[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 43   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214592746.552024-06-2253611Actual
23047954.002023-01-215363Actual
1503632775.002023-12-215367Actual
268484193.002024-12-205363Actual
347114850.472025-06-2253613Actual
1879312651.002024-04-215365Actual
1319529347.002023-10-215367Actual
2444218090.462024-09-1953611Actual
853782.002022-11-205367Actual
1373644051.002023-11-205365Actual
1908259320.002024-04-215367Actual
381624896.082025-09-2053613Actual
56652100.002023-04-225363Budget
2185328151.002024-07-205365Actual
101496384.002023-08-215363Actual
71162400.002023-05-235365Budget
311944720.002025-03-2253612Actual
293642672.002025-02-195365Actual
1000918309.002023-07-215368Actual
309316834.002023-01-215367Actual
288212598.682025-01-2053611Actual
1000819200.002023-07-215368Budget
139366489.002023-11-205366Actual
1601645006.002024-01-215367Actual
48699628.002023-03-235365Actual
1338221800.002023-10-215368Budget
15422417.792023-12-2153612Actual
968610062.002023-07-215366Actual
284088295.002025-01-205366Actual
37495610.002023-02-205365Actual
335612667.972025-05-2253613Actual
23531111.402024-08-2053612Actual
777117908.992023-05-235368Actual
197296953.002024-05-225364Actual
2075919407.002024-06-225364Actual
2766948148.462024-12-2053611Actual
29549955.002023-01-215366Actual
196109802.002024-05-225363Actual
823719190.002023-06-235365Actual
2821032384.002025-01-205365Actual
512600.002022-11-205363Budget
51994600.002023-03-235366Budget
34202588.002023-02-205363Actual
3365212060.002025-06-225363Actual
21551215.662024-06-2253612Actual
63249092.002023-04-225366Actual
533841300.002023-03-235367Budget
24560232.682024-09-1953612Actual
14445265.662023-11-2053612Actual
101506400.002023-08-215363Budget
36085933.002023-02-205364Actual
220509066.002024-07-205366Actual
1633718956.432024-01-2153611Actual
1352030542.002023-11-205363Actual
173692128.462024-02-2053611Actual
123934400.002023-10-215363Budget
122526000.002023-09-205368Budget
325273957.002025-05-225363Actual
3078024114.002025-03-225367Actual
585311200.002023-04-225364Budget
2113849585.002024-06-225367Actual
19763700.002022-12-215367Budget
1858116432.002024-04-215363Actual
3039713431.002025-03-225364Actual
1403025900.002023-11-205367Actual
3427335086.582025-06-225368Actual
261276158.002024-11-195366Actual
2486335432.002024-10-205365Actual
2302718695.002024-08-205366Actual
2362134627.002024-09-195363Actual
328111236.142023-01-215368Actual
3875539431.002025-10-215367Actual
87067500.002023-06-235367Budget
127228100.002023-10-215365Budget
21626900.002022-12-215368Budget
1839810896.712024-03-2253611Actual
371027647.002025-09-205363Actual
125814600.002023-10-215364Budget
354258451.242025-07-215368Actual
3731512486.002025-09-205365Actual
59928000.002023-04-225365Budget
8521100.002022-11-205367Budget
1551335140.002024-01-215363Actual
67916600.002023-05-235363Budget
306888356.002025-03-225366Actual
341537033.002025-06-225367Actual
187013314.002024-04-215364Actual
1338322999.992023-10-215368Actual
3152310856.002025-04-215364Actual
217616230.002024-07-205364Actual
359542569.002025-08-215363Actual
357453410.402025-07-2153612Actual
1675830109.002024-02-205365Actual
150415300.002022-12-215365Budget
2634313971.042024-11-195368Actual
1716832613.812024-02-205368Actual
2527312093.732024-10-205368Actual
48688700.002023-03-235365Budget
45412200.002023-03-235363Budget
361654721.002025-08-215365Actual
1206425500.002023-09-205367Budget
112676600.002023-09-205363Budget
368948265.812025-08-2153612Actual
90337689.002023-07-215363Actual
363638399.002025-08-215366Actual
3772428757.682025-09-205368Actual
3202512967.992025-04-215368Actual
10404800.002022-11-205368Budget
809717100.002023-06-235364Budget
1515690807.322023-12-215368Actual
52005391.002023-03-235366Actual
2850030239.002025-01-205367Actual
11818400.002022-12-215363Budget
1613630857.722024-01-215368Actual
3314925875.812025-05-225368Actual
3722226915.002025-09-205364Actual
350158999.002025-07-215365Actual
69789687.002023-05-235364Actual
338657653.002025-06-225365Actual
3751312663.002025-09-205366Actual
18367300.002022-12-215366Actual
2214212656.002024-07-205367Actual
358628425.972025-07-2153613Actual
383725325.002025-10-215364Actual
47284804.002023-03-235364Actual
1474622137.002023-12-215365Actual
150516097.002022-12-215365Actual
318148888.002025-04-215366Actual
391965221.072025-10-2153612Actual
2023121407.542024-05-225368Actual
3645524012.002025-08-215367Actual
1415253033.892023-11-205368Actual
552520901.472023-03-235368Actual
2261721701.002024-08-205363Actual
329382709.002025-05-225366Actual
889520136.302023-06-235368Actual
34192200.002023-02-205363Budget
328011800.002023-01-215368Budget
7114100.002022-11-205366Budget
111273700.002023-08-215368Budget
109406857.002023-08-215367Actual
1145310200.002023-09-205364Budget
309226900.002023-01-215367Budget
522294.002022-11-205363Actual
2125857902.162024-06-225368Actual
111264158.732023-08-215368Actual
13657900.002022-12-215364Budget
1159410600.002023-09-205365Budget
296546339.002025-02-195367Actual
327407768.002025-05-225365Actual
1645583.742024-01-2153612Actual
267565582.062024-11-1953613Actual
257109592.002024-11-195363Actual
809818982.002023-06-235364Actual
67925956.002023-05-235363Actual
92204128.002023-07-215364Actual
112684147.002023-09-205363Actual
292717902.002025-02-195364Actual
295311400.002023-01-215366Budget
40754700.002023-02-205366Budget
380-250.002022-11-205365Budget
109417500.002023-08-215367Budget
20549762.482024-05-2253612Actual
2311915814.002024-08-205367Actual
3931414620.822025-10-2153613Actual
36075300.002023-02-205364Budget
56661987.002023-04-225363Actual
982321275.002023-07-215367Actual
74466752.002023-05-235366Actual
254745020.002024-10-2053611Actual
7585-1031.002023-05-235367Actual
2063916540.002024-06-225363Actual
40763343.002023-02-205366Actual
266387501.962024-11-1953612Actual
71172312.002023-05-235365Actual
2283022786.002024-08-205365Actual
632312700.002023-04-225366Budget
646327438.002023-04-225367Actual
2746831738.042024-12-205368Actual
42171258.002023-02-205367Actual
204312619.962024-05-2253611Actual
1465440959.002023-12-215364Actual
889417300.002023-06-235368Budget
87076250.002023-06-235367Actual
3140315658.002025-04-215363Actual
18490216.722024-03-2253612Actual
2725620467.002024-12-205366Actual
585411152.002023-04-225364Actual
333233090.182025-05-2253611Actual
370114957.482025-08-2153613Actual
3447317954.292025-06-2253611Actual
159243147.002024-01-215366Actual
382528151.002025-10-215363Actual
3006812222.262025-02-1953612Actual
59937264.002023-04-225365Actual
646223600.002023-04-225367Budget
3161617756.002025-04-215365Actual
697710700.002023-05-235364Budget
42161200.002023-02-205367Budget
279985133.002025-01-205363Actual
3243522724.482025-04-2153613Actual
1704812080.002024-02-205367Actual
11825220.002022-12-215363Actual
79121871.002023-06-235363Actual
3792523443.752025-09-2053611Actual
3530520542.002025-07-215367Actual
29948681.622025-02-1953611Actual
2977422062.102025-02-195368Actual
3131213090.972025-03-2253613Actual
66519419.442023-04-225368Actual
3027716257.002025-03-225363Actual
189912707.002024-04-215366Actual
1192613549.002023-09-205366Actual
45422089.002023-03-235363Actual
130545951.002023-10-215366Actual
1920240120.012024-04-215368Actual
3887510754.312025-10-215368Actual
1654512451.002024-02-205363Actual
79111600.002023-06-235363Budget
175777918.002024-03-225363Actual
37484800.002023-02-205365Budget
856712400.002023-06-235366Budget
2905924347.322025-01-2053613Actual
125824647.002023-10-215364Actual
1807842955.002024-03-225367Actual
856811240.002023-06-235366Actual
240-1126.002022-11-205364Actual
2252653.952024-07-2053612Actual
74457800.002023-05-235366Budget
386635594.002025-10-215366Actual
2374129338.002024-09-195364Actual
3760530461.002025-09-205367Actual
348029990.002025-07-215363Actual
1533010284.992023-12-2153611Actual
381-561.002022-11-205365Actual
21635772.402022-12-215368Actual
166654326.002024-02-205364Actual
1695610386.002024-02-205366Actual
200194418.002024-05-225366Actual
777018800.002023-05-235368Budget
108025544.002023-08-215366Actual
665011300.002023-04-225368Budget
345939193.482025-06-2253612Actual
982229800.002023-07-215367Budget
114548841.002023-09-205364Actual
198214136.002024-05-225365Actual
3657542491.272025-08-215368Actual
92194100.002023-07-215364Budget
2465115065.002024-10-205363Actual
304909785.002025-03-225365Actual
130535700.002023-10-215366Budget
224353523.172024-07-2053611Actual
108015000.002023-08-215366Budget
234406516.842024-08-2053611Actual
968512100.002023-07-215366Budget
289413441.252025-01-2053612Actual
2862026160.662025-01-205368Actual
10414205.702022-11-205368Actual
2383420400.002024-09-195365Actual
2273711605.002024-08-205364Actual
19773910.002022-12-215367Actual
3492214547.002025-07-215364Actual
1769719775.002024-03-225364Actual
2085231424.002024-06-225365Actual
384658990.002025-10-215365Actual
301864662.742025-02-1953613Actual
823622100.002023-06-235365Budget
157268256.002024-01-215365Actual
1319433700.002023-10-215367Budget
2592727042.002024-11-195365Actual

Generated 2025-12-20 22:16:55.216 UTC