[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 54   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002025-02-215363Actual
67925956.002023-05-255363Actual
123934400.002023-10-235363Budget
139366489.002023-11-225366Actual
1858116432.002024-04-235363Actual
856712400.002023-06-255366Budget
7585-1031.002023-05-255367Actual
92204128.002023-07-235364Actual
381624896.082025-09-2253613Actual
3645524012.002025-08-235367Actual
382528151.002025-10-235363Actual
197296953.002024-05-245364Actual
2583236360.002024-11-215364Actual
125814600.002023-10-235364Budget
1807842955.002024-03-245367Actual
3314925875.812025-05-245368Actual
370114957.482025-08-2353613Actual
306888356.002025-03-245366Actual
386635594.002025-10-235366Actual
11818400.002022-12-235363Budget
101496384.002023-08-235363Actual
66519419.442023-04-245368Actual
2506116119.002024-10-225366Actual
47284804.002023-03-255364Actual
384658990.002025-10-235365Actual
109406857.002023-08-235367Actual
37495610.002023-02-225365Actual
15422417.792023-12-2353612Actual
1145310200.002023-09-225364Budget
3039713431.002025-03-245364Actual
296546339.002025-02-215367Actual
697710700.002023-05-255364Budget
3447317954.292025-06-2453611Actual
14445265.662023-11-2253612Actual
1533010284.992023-12-2353611Actual
318148888.002025-04-235366Actual
1159511152.002023-09-225365Actual
2592727042.002024-11-215365Actual
87076250.002023-06-255367Actual
533841300.002023-03-255367Budget
1474622137.002023-12-235365Actual
2527312093.732024-10-225368Actual
2486335432.002024-10-225365Actual
3731512486.002025-09-225365Actual
1716832613.812024-02-225368Actual
3006812222.262025-02-2153612Actual
2311915814.002024-08-225367Actual
127228100.002023-10-235365Budget
357453410.402025-07-2353612Actual
40763343.002023-02-225366Actual
1403025900.002023-11-225367Actual
552420900.002023-03-255368Budget
358628425.972025-07-2353613Actual
1319529347.002023-10-235367Actual
304909785.002025-03-245365Actual
40754700.002023-02-225366Budget
239-1600.002022-11-225364Budget
42171258.002023-02-225367Actual
337723354.002025-06-245364Actual
889417300.002023-06-255368Budget
2850030239.002025-01-225367Actual
3751312663.002025-09-225366Actual
21626900.002022-12-235368Budget
1373644051.002023-11-225365Actual
2821032384.002025-01-225365Actual
856811240.002023-06-255366Actual
1206524271.002023-09-225367Actual
347114850.472025-06-2453613Actual
2302718695.002024-08-225366Actual
214592746.552024-06-2453611Actual
1839810896.712024-03-2453611Actual
19763700.002022-12-235367Budget
646327438.002023-04-245367Actual
74466752.002023-05-255366Actual
279985133.002025-01-225363Actual
130545951.002023-10-235366Actual
175777918.002024-03-245363Actual
130535700.002023-10-235366Budget
3875539431.002025-10-235367Actual
552520901.472023-03-255368Actual
2444218090.462024-09-2153611Actual
1920240120.012024-04-235368Actual
341537033.002025-06-245367Actual
47274100.002023-03-255364Budget
59928000.002023-04-245365Budget
2063916540.002024-06-245363Actual
125824647.002023-10-235364Actual
1695610386.002024-02-225366Actual
328011800.002023-01-235368Budget
3107424657.602025-03-2453611Actual
122537002.732023-09-225368Actual
111264158.732023-08-235368Actual
1633718956.432024-01-2353611Actual
51994600.002023-03-255366Budget
522294.002022-11-225363Actual
42161200.002023-02-225367Budget
585411152.002023-04-245364Actual
982321275.002023-07-235367Actual
189912707.002024-04-235366Actual
1908259320.002024-04-235367Actual
1515690807.322023-12-235368Actual
777018800.002023-05-255368Budget
266387501.962024-11-2153612Actual
345939193.482025-06-2453612Actual
3090015752.892025-03-245368Actual
2956211004.002025-02-215366Actual
2634313971.042024-11-215368Actual
391965221.072025-10-2353612Actual
173692128.462024-02-2253611Actual
1415253033.892023-11-225368Actual
159243147.002024-01-235366Actual
122526000.002023-09-225368Budget
1338221800.002023-10-235368Budget
18367300.002022-12-235366Actual
2766948148.462024-12-2253611Actual
109417500.002023-08-235367Budget
24560232.682024-09-2153612Actual
3027716257.002025-03-245363Actual
383725325.002025-10-235364Actual
2862026160.662025-01-225368Actual
2725620467.002024-12-225366Actual
334431324.192025-05-2453612Actual
261276158.002024-11-215366Actual
36085933.002023-02-225364Actual
3243522724.482025-04-2353613Actual
1465440959.002023-12-235364Actual
79121871.002023-06-255363Actual
338657653.002025-06-245365Actual
21635772.402022-12-235368Actual
1319433700.002023-10-235367Budget
3887510754.312025-10-235368Actual
3078024114.002025-03-245367Actual
632312700.002023-04-245366Budget
1494417426.002023-12-235366Actual
350158999.002025-07-235365Actual
665011300.002023-04-245368Budget
2214212656.002024-07-225367Actual
3722226915.002025-09-225364Actual
646223600.002023-04-245367Budget
69789687.002023-05-255364Actual
157268256.002024-01-235365Actual
217616230.002024-07-225364Actual
289413441.252025-01-2253612Actual
853782.002022-11-225367Actual
361654721.002025-08-235365Actual
13657900.002022-12-235364Budget
251539100.002024-10-225367Actual
359542569.002025-08-235363Actual
183510200.002022-12-235366Budget
2734838353.002024-12-225367Actual
3772428757.682025-09-225368Actual
79111600.002023-06-255363Budget
1879312651.002024-04-235365Actual
2622138508.002024-11-215367Actual
301864662.742025-02-2153613Actual
224353523.172024-07-2253611Actual
198214136.002024-05-245365Actual
3657542491.272025-08-235368Actual
968610062.002023-07-235366Actual
2905924347.322025-01-2253613Actual
10404800.002022-11-225368Budget
1769719775.002024-03-245364Actual
29948681.622025-02-2153611Actual
63249092.002023-04-245366Actual
3792523443.752025-09-2253611Actual
200194418.002024-05-245366Actual
268484193.002024-12-225363Actual
3530520542.002025-07-235367Actual
1352030542.002023-11-225363Actual
1000918309.002023-07-235368Actual
196109802.002024-05-245363Actual
7584-1400.002023-05-255367Budget
295311400.002023-01-235366Budget
3264720742.002025-05-245364Actual
36075300.002023-02-225364Budget
7114100.002022-11-225366Budget
18490216.722024-03-2453612Actual
127236747.002023-10-235365Actual
1159410600.002023-09-225365Budget
348029990.002025-07-235363Actual
37484800.002023-02-225365Budget
3131213090.972025-03-2453613Actual
90337689.002023-07-235363Actual
1613630857.722024-01-235368Actual
1675830109.002024-02-225365Actual
2075919407.002024-06-245364Actual
25591131.612024-10-2253612Actual
150415300.002022-12-235365Budget
2383420400.002024-09-215365Actual
2283022786.002024-08-225365Actual
23047954.002023-01-235363Actual
23531111.402024-08-2253612Actual
3365212060.002025-06-245363Actual
67916600.002023-05-255363Budget
311944720.002025-03-2453612Actual
352134361.002025-07-235366Actual
354258451.242025-07-235368Actual
240-1126.002022-11-225364Actual
48688700.002023-03-255365Budget
201116056.002024-05-245367Actual
34192200.002023-02-225363Budget
968512100.002023-07-235366Budget
2023121407.542024-05-245368Actual
108025544.002023-08-235366Actual
288212598.682025-01-2253611Actual
279063313.592024-12-2253613Actual
204312619.962024-05-2453611Actual
1206425500.002023-09-225367Budget
328111236.142023-01-235368Actual
3202512967.992025-04-235368Actual
2085231424.002024-06-245365Actual
309316834.002023-01-235367Actual
2374129338.002024-09-215364Actual
2362134627.002024-09-215363Actual
166654326.002024-02-225364Actual
2113849585.002024-06-245367Actual
187013314.002024-04-235364Actual
56661987.002023-04-245363Actual
92194100.002023-07-235364Budget
23039100.002023-01-235363Budget
34202588.002023-02-225363Actual
177896609.002024-03-245365Actual
982229800.002023-07-235367Budget
21551215.662024-06-2453612Actual
329382709.002025-05-245366Actual
371027647.002025-09-225363Actual
777117908.992023-05-255368Actual
284088295.002025-01-225366Actual
330309622.002025-05-245367Actual
2323912030.092024-08-225368Actual
108015000.002023-08-235366Budget
2185328151.002024-07-225365Actual
194033383.802024-04-2353611Actual
3140315658.002025-04-235363Actual
809818982.002023-06-255364Actual
45422089.002023-03-255363Actual
7123759.002022-11-225366Actual
333233090.182025-05-2453611Actual
363638399.002025-08-235366Actual
111273700.002023-08-235368Budget
1601645006.002024-01-235367Actual
112684147.002023-09-225363Actual
368948265.812025-08-2353612Actual
45412200.002023-03-255363Budget
381-561.002022-11-225365Actual
2977422062.102025-02-215368Actual
3161617756.002025-04-235365Actual
309226900.002023-01-235367Budget
267565582.062024-11-2153613Actual
3760530461.002025-09-225367Actual
1798722465.002024-03-245366Actual
2811813451.002025-01-225364Actual
3931414620.822025-10-2353613Actual
380-250.002022-11-225365Budget
325273957.002025-05-245363Actual
19773910.002022-12-235367Actual
903410800.002023-07-235363Budget
112676600.002023-09-225363Budget
327407768.002025-05-245365Actual

Generated 2025-12-22 10:48:58.565 UTC