[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 7   SKIP 0   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283022786.002024-08-245365Actual
382528151.002025-10-255363Actual
92194100.002023-07-255364Budget
1695610386.002024-02-245366Actual
7123759.002022-11-245366Actual
1675830109.002024-02-245365Actual
3530520542.002025-07-255367Actual
79111600.002023-06-275363Budget
1159410600.002023-09-245365Budget
306888356.002025-03-265366Actual
1769719775.002024-03-265364Actual
14445265.662023-11-2453612Actual
47274100.002023-03-275364Budget
108015000.002023-08-255366Budget
338657653.002025-06-265365Actual
3645524012.002025-08-255367Actual
301864662.742025-02-2353613Actual
296546339.002025-02-235367Actual
69789687.002023-05-275364Actual
177896609.002024-03-265365Actual
87067500.002023-06-275367Budget
267565582.062024-11-2353613Actual
7584-1400.002023-05-275367Budget
2634313971.042024-11-235368Actual
3107424657.602025-03-2653611Actual
127228100.002023-10-255365Budget
42161200.002023-02-245367Budget
3140315658.002025-04-255363Actual
200194418.002024-05-265366Actual
361654721.002025-08-255365Actual
74466752.002023-05-275366Actual
11825220.002022-12-255363Actual
114548841.002023-09-245364Actual
856712400.002023-06-275366Budget
309226900.002023-01-255367Budget
279985133.002025-01-245363Actual
968512100.002023-07-255366Budget
3772428757.682025-09-245368Actual
309316834.002023-01-255367Actual
47284804.002023-03-275364Actual
381-561.002022-11-245365Actual
1145310200.002023-09-245364Budget
354258451.242025-07-255368Actual
87076250.002023-06-275367Actual
1373644051.002023-11-245365Actual
63249092.002023-04-265366Actual
2811813451.002025-01-245364Actual
109417500.002023-08-255367Budget
34192200.002023-02-245363Budget
1494417426.002023-12-255366Actual
254745020.002024-10-2453611Actual
2592727042.002024-11-235365Actual
350158999.002025-07-255365Actual
357453410.402025-07-2553612Actual
3427335086.582025-06-265368Actual
3887510754.312025-10-255368Actual
2075919407.002024-06-265364Actual
1338221800.002023-10-255368Budget
391965221.072025-10-2553612Actual
1533010284.992023-12-2553611Actual
903410800.002023-07-255363Budget
7114100.002022-11-245366Budget
3722226915.002025-09-245364Actual
1206524271.002023-09-245367Actual
3131213090.972025-03-2653613Actual
122537002.732023-09-245368Actual
363638399.002025-08-255366Actual
234406516.842024-08-2453611Actual
585411152.002023-04-265364Actual
3931414620.822025-10-2553613Actual
1474622137.002023-12-255365Actual
386635594.002025-10-255366Actual
189912707.002024-04-255366Actual
150415300.002022-12-255365Budget
130535700.002023-10-255366Budget
2374129338.002024-09-235364Actual
3152310856.002025-04-255364Actual
2527312093.732024-10-245368Actual
318148888.002025-04-255366Actual
1613630857.722024-01-255368Actual
348029990.002025-07-255363Actual
18490216.722024-03-2653612Actual
201116056.002024-05-265367Actual
288212598.682025-01-2453611Actual
11818400.002022-12-255363Budget
29948681.622025-02-2353611Actual
40763343.002023-02-245366Actual
1858116432.002024-04-255363Actual
71172312.002023-05-275365Actual
552520901.472023-03-275368Actual
23047954.002023-01-255363Actual
3447317954.292025-06-2653611Actual
2444218090.462024-09-2353611Actual
1159511152.002023-09-245365Actual
1879312651.002024-04-255365Actual
2486335432.002024-10-245365Actual
268484193.002024-12-245363Actual
198214136.002024-05-265365Actual
380442478.462025-09-2453612Actual
240-1126.002022-11-245364Actual
37484800.002023-02-245365Budget
10404800.002022-11-245368Budget
34202588.002023-02-245363Actual
3792523443.752025-09-2453611Actual
224353523.172024-07-2453611Actual
3731512486.002025-09-245365Actual
23039100.002023-01-255363Budget
1716832613.812024-02-245368Actual
18367300.002022-12-255366Actual
383725325.002025-10-255364Actual
79121871.002023-06-275363Actual
1704812080.002024-02-245367Actual
52005391.002023-03-275366Actual
3039713431.002025-03-265364Actual
327407768.002025-05-265365Actual
123934400.002023-10-255363Budget
45422089.002023-03-275363Actual
101506400.002023-08-255363Budget
809717100.002023-06-275364Budget
328111236.142023-01-255368Actual
59928000.002023-04-265365Budget
56652100.002023-04-265363Budget
333233090.182025-05-2653611Actual
2063916540.002024-06-265363Actual
2465115065.002024-10-245363Actual
1465440959.002023-12-255364Actual
585311200.002023-04-265364Budget
36085933.002023-02-245364Actual
48699628.002023-03-275365Actual
982321275.002023-07-255367Actual
2821032384.002025-01-245365Actual
111273700.002023-08-255368Budget
328011800.002023-01-255368Budget
368948265.812025-08-2553612Actual
823719190.002023-06-275365Actual
856811240.002023-06-275366Actual
20549762.482024-05-2653612Actual
1319433700.002023-10-255367Budget
21626900.002022-12-255368Budget
1908259320.002024-04-255367Actual
390769169.022025-10-2553611Actual
646327438.002023-04-265367Actual
112676600.002023-09-245363Budget
37495610.002023-02-245365Actual
1415253033.892023-11-245368Actual
2905924347.322025-01-2453613Actual
3090015752.892025-03-265368Actual
239-1600.002022-11-245364Budget
2261721701.002024-08-245363Actual
295311400.002023-01-255366Budget
122526000.002023-09-245368Budget
2622138508.002024-11-235367Actual
2850030239.002025-01-245367Actual
889520136.302023-06-275368Actual
111264158.732023-08-255368Actual
3202512967.992025-04-255368Actual
214592746.552024-06-2653611Actual
2311915814.002024-08-245367Actual
853782.002022-11-245367Actual
335612667.972025-05-2653613Actual
2383420400.002024-09-235365Actual
139366489.002023-11-245366Actual
777018800.002023-05-275368Budget
3751312663.002025-09-245366Actual
512600.002022-11-245363Budget
337723354.002025-06-265364Actual
384658990.002025-10-255365Actual
204312619.962024-05-2653611Actual
1654512451.002024-02-245363Actual
74457800.002023-05-275366Budget
8521100.002022-11-245367Budget
1807842955.002024-03-265367Actual
2583236360.002024-11-235364Actual
125824647.002023-10-255364Actual
1206425500.002023-09-245367Budget
123943655.002023-10-255363Actual
809818982.002023-06-275364Actual
1551335140.002024-01-255363Actual
266387501.962024-11-2353612Actual
3365212060.002025-06-265363Actual
159243147.002024-01-255366Actual
3078024114.002025-03-265367Actual
325273957.002025-05-265363Actual
265454252.972024-11-2353611Actual
982229800.002023-07-255367Budget
21551215.662024-06-2653612Actual
21635772.402022-12-255368Actual
71162400.002023-05-275365Budget
66519419.442023-04-265368Actual
3314925875.812025-05-265368Actual
2323912030.092024-08-245368Actual
48688700.002023-03-275365Budget
1515690807.322023-12-255368Actual
1633718956.432024-01-2553611Actual
156333930.002024-01-255364Actual
347114850.472025-06-2653613Actual
92204128.002023-07-255364Actual
125814600.002023-10-255364Budget
127236747.002023-10-255365Actual
220509066.002024-07-245366Actual
3492214547.002025-07-255364Actual
632312700.002023-04-265366Budget
2023121407.542024-05-265368Actual
101496384.002023-08-255363Actual
10414205.702022-11-245368Actual
330309622.002025-05-265367Actual
284088295.002025-01-245366Actual
51994600.002023-03-275366Budget
358628425.972025-07-2553613Actual
352134361.002025-07-255366Actual
196109802.002024-05-265363Actual
292717902.002025-02-235364Actual
1503632775.002023-12-255367Actual
2725620467.002024-12-245366Actual
112684147.002023-09-245363Actual
1352030542.002023-11-245363Actual
130545951.002023-10-255366Actual
40754700.002023-02-245366Budget
67916600.002023-05-275363Budget
291515819.002025-02-235363Actual
533841300.002023-03-275367Budget
311944720.002025-03-2653612Actual
381624896.082025-09-2453613Actual
371027647.002025-09-245363Actual
1192516300.002023-09-245366Budget
552420900.002023-03-275368Budget
646223600.002023-04-265367Budget
187013314.002024-04-255364Actual
1601645006.002024-01-255367Actual
166654326.002024-02-245364Actual
1192613549.002023-09-245366Actual
2862026160.662025-01-245368Actual
380-250.002022-11-245365Budget
23531111.402024-08-2453612Actual
1338322999.992023-10-255368Actual
1920240120.012024-04-255368Actual
777117908.992023-05-275368Actual
175777918.002024-03-265363Actual
67925956.002023-05-275363Actual
2362134627.002024-09-235363Actual
2956211004.002025-02-235366Actual
1319529347.002023-10-255367Actual
108025544.002023-08-255366Actual
697710700.002023-05-275364Budget
19773910.002022-12-255367Actual
217616230.002024-07-245364Actual
968610062.002023-07-255366Actual
197296953.002024-05-265364Actual
2085231424.002024-06-265365Actual
150516097.002022-12-255365Actual
823622100.002023-06-275365Budget
2214212656.002024-07-245367Actual
2273711605.002024-08-245364Actual
3161617756.002025-04-255365Actual
289413441.252025-01-2453612Actual
345939193.482025-06-2653612Actual
2977422062.102025-02-235368Actual
3243522724.482025-04-2553613Actual
2734838353.002024-12-245367Actual
2746831738.042024-12-245368Actual
533937540.002023-03-275367Actual
15422417.792023-12-2553612Actual
3760530461.002025-09-245367Actual
56661987.002023-04-265363Actual
3657542491.272025-08-255368Actual
194033383.802024-04-2553611Actual
45412200.002023-03-275363Budget
109406857.002023-08-255367Actual
2113849585.002024-06-265367Actual
13657900.002022-12-255364Budget
2252653.952024-07-2453612Actual
279063313.592024-12-2453613Actual
2766948148.462024-12-2453611Actual
1403025900.002023-11-245367Actual
7585-1031.002023-05-275367Actual
29549955.002023-01-255366Actual
341537033.002025-06-265367Actual
1839810896.712024-03-2653611Actual
1000819200.002023-07-255368Budget
261276158.002024-11-235366Actual
3027716257.002025-03-265363Actual
1798722465.002024-03-265366Actual
59937264.002023-04-265365Actual
1000918309.002023-07-255368Actual
24560232.682024-09-2353612Actual
90337689.002023-07-255363Actual
251539100.002024-10-245367Actual
183510200.002022-12-255366Budget
2185328151.002024-07-245365Actual
2125857902.162024-06-265368Actual
3006812222.262025-02-2353612Actual
522294.002022-11-245363Actual
42171258.002023-02-245367Actual
304909785.002025-03-265365Actual
3875539431.002025-10-255367Actual
329382709.002025-05-265366Actual
157268256.002024-01-255365Actual
334431324.192025-05-2653612Actual
173692128.462024-02-2453611Actual
359542569.002025-08-255363Actual
293642672.002025-02-235365Actual
2302718695.002024-08-245366Actual
2506116119.002024-10-245366Actual
3264720742.002025-05-265364Actual
13667866.002022-12-255364Actual
370114957.482025-08-2553613Actual

Generated 2025-12-24 09:44:21.723 UTC