[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 74   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47274100.002023-03-245364Budget
552420900.002023-03-245368Budget
114548841.002023-09-215364Actual
2252653.952024-07-2153612Actual
1645583.742024-01-2253612Actual
7123759.002022-11-215366Actual
125824647.002023-10-225364Actual
1415253033.892023-11-215368Actual
1879312651.002024-04-225365Actual
15422417.792023-12-2253612Actual
1474622137.002023-12-225365Actual
1159511152.002023-09-215365Actual
127228100.002023-10-225365Budget
3202512967.992025-04-225368Actual
289413441.252025-01-2153612Actual
522294.002022-11-215363Actual
3090015752.892025-03-235368Actual
889417300.002023-06-245368Budget
204312619.962024-05-2353611Actual
809818982.002023-06-245364Actual
1716832613.812024-02-215368Actual
296546339.002025-02-205367Actual
108015000.002023-08-225366Budget
42171258.002023-02-215367Actual
7114100.002022-11-215366Budget
823622100.002023-06-245365Budget
1192516300.002023-09-215366Budget
809717100.002023-06-245364Budget
2311915814.002024-08-215367Actual
268484193.002024-12-215363Actual
330309622.002025-05-235367Actual
1675830109.002024-02-215365Actual
1206425500.002023-09-215367Budget
59928000.002023-04-235365Budget
2185328151.002024-07-215365Actual
291515819.002025-02-205363Actual
335612667.972025-05-2353613Actual
3314925875.812025-05-235368Actual
42161200.002023-02-215367Budget
2023121407.542024-05-235368Actual
24560232.682024-09-2053612Actual
234406516.842024-08-2153611Actual
632312700.002023-04-235366Budget
2465115065.002024-10-215363Actual
8521100.002022-11-215367Budget
183510200.002022-12-225366Budget
3140315658.002025-04-225363Actual
318148888.002025-04-225366Actual
1920240120.012024-04-225368Actual
279985133.002025-01-215363Actual
391965221.072025-10-2253612Actual
982229800.002023-07-225367Budget
74466752.002023-05-245366Actual
380-250.002022-11-215365Budget
7584-1400.002023-05-245367Budget
2977422062.102025-02-205368Actual
2811813451.002025-01-215364Actual
533841300.002023-03-245367Budget
1533010284.992023-12-2253611Actual
48699628.002023-03-245365Actual
3772428757.682025-09-215368Actual
295311400.002023-01-225366Budget
2746831738.042024-12-215368Actual
856811240.002023-06-245366Actual
156333930.002024-01-225364Actual
1601645006.002024-01-225367Actual
23531111.402024-08-2153612Actual
47284804.002023-03-245364Actual
101506400.002023-08-225363Budget
13657900.002022-12-225364Budget
36075300.002023-02-215364Budget
341537033.002025-06-235367Actual
34192200.002023-02-215363Budget
2850030239.002025-01-215367Actual
338657653.002025-06-235365Actual
552520901.472023-03-245368Actual
71172312.002023-05-245365Actual
2583236360.002024-11-205364Actual
21635772.402022-12-225368Actual
1613630857.722024-01-225368Actual
368948265.812025-08-2253612Actual
2302718695.002024-08-215366Actual
7585-1031.002023-05-245367Actual
2862026160.662025-01-215368Actual
1551335140.002024-01-225363Actual
45412200.002023-03-245363Budget
3131213090.972025-03-2353613Actual
325273957.002025-05-235363Actual
1352030542.002023-11-215363Actual
359542569.002025-08-225363Actual
59937264.002023-04-235365Actual
777117908.992023-05-245368Actual
87076250.002023-06-245367Actual
2063916540.002024-06-235363Actual
21551215.662024-06-2353612Actual
3530520542.002025-07-225367Actual
111273700.002023-08-225368Budget
2444218090.462024-09-2053611Actual
512600.002022-11-215363Budget
23047954.002023-01-225363Actual
19773910.002022-12-225367Actual
11818400.002022-12-225363Budget
173692128.462024-02-2153611Actual
3107424657.602025-03-2353611Actual
92194100.002023-07-225364Budget
1908259320.002024-04-225367Actual
3792523443.752025-09-2153611Actual
646223600.002023-04-235367Budget
585411152.002023-04-235364Actual
380442478.462025-09-2153612Actual
1494417426.002023-12-225366Actual
217616230.002024-07-215364Actual
150415300.002022-12-225365Budget
1515690807.322023-12-225368Actual
309316834.002023-01-225367Actual
646327438.002023-04-235367Actual
254745020.002024-10-2153611Actual
1858116432.002024-04-225363Actual
66519419.442023-04-235368Actual
382528151.002025-10-225363Actual
159243147.002024-01-225366Actual
3657542491.272025-08-225368Actual
1373644051.002023-11-215365Actual
10414205.702022-11-215368Actual
2283022786.002024-08-215365Actual
2527312093.732024-10-215368Actual
1654512451.002024-02-215363Actual
2734838353.002024-12-215367Actual
585311200.002023-04-235364Budget
109406857.002023-08-225367Actual
1338322999.992023-10-225368Actual
67916600.002023-05-245363Budget
122537002.732023-09-215368Actual
1769719775.002024-03-235364Actual
357453410.402025-07-2253612Actual
982321275.002023-07-225367Actual
327407768.002025-05-235365Actual
220509066.002024-07-215366Actual
37495610.002023-02-215365Actual
2273711605.002024-08-215364Actual
3152310856.002025-04-225364Actual
87067500.002023-06-245367Budget
853782.002022-11-215367Actual
345939193.482025-06-2353612Actual
301864662.742025-02-2053613Actual
29549955.002023-01-225366Actual
37484800.002023-02-215365Budget
3427335086.582025-06-235368Actual
2821032384.002025-01-215365Actual
384658990.002025-10-225365Actual
108025544.002023-08-225366Actual
130545951.002023-10-225366Actual
23039100.002023-01-225363Budget
101496384.002023-08-225363Actual
363638399.002025-08-225366Actual
90337689.002023-07-225363Actual
3722226915.002025-09-215364Actual
71162400.002023-05-245365Budget
350158999.002025-07-225365Actual
1319433700.002023-10-225367Budget
1000819200.002023-07-225368Budget
261276158.002024-11-205366Actual
3931414620.822025-10-2253613Actual
197296953.002024-05-235364Actual
1695610386.002024-02-215366Actual
309226900.002023-01-225367Budget
36085933.002023-02-215364Actual
1192613549.002023-09-215366Actual
3078024114.002025-03-235367Actual
329382709.002025-05-235366Actual
29948681.622025-02-2053611Actual
266387501.962024-11-2053612Actual
196109802.002024-05-235363Actual
63249092.002023-04-235366Actual
40763343.002023-02-215366Actual
665011300.002023-04-235368Budget
361654721.002025-08-225365Actual
139366489.002023-11-215366Actual
198214136.002024-05-235365Actual
352134361.002025-07-225366Actual
150516097.002022-12-225365Actual
123934400.002023-10-225363Budget
18490216.722024-03-2353612Actual
333233090.182025-05-2353611Actual
1839810896.712024-03-2353611Actual
2214212656.002024-07-215367Actual
112684147.002023-09-215363Actual
889520136.302023-06-245368Actual
127236747.002023-10-225365Actual
109417500.002023-08-225367Budget
123943655.002023-10-225363Actual
284088295.002025-01-215366Actual
348029990.002025-07-225363Actual
386635594.002025-10-225366Actual
194033383.802024-04-2253611Actual
823719190.002023-06-245365Actual
45422089.002023-03-245363Actual
2766948148.462024-12-2153611Actual
14445265.662023-11-2153612Actual
240-1126.002022-11-215364Actual
328111236.142023-01-225368Actual
3447317954.292025-06-2353611Actual
292717902.002025-02-205364Actual
358628425.972025-07-2253613Actual
20549762.482024-05-2353612Actual
3875539431.002025-10-225367Actual
40754700.002023-02-215366Budget
3760530461.002025-09-215367Actual
166654326.002024-02-215364Actual
383725325.002025-10-225364Actual
74457800.002023-05-245366Budget
1159410600.002023-09-215365Budget
3365212060.002025-06-235363Actual
370114957.482025-08-2253613Actual
2486335432.002024-10-215365Actual
1000918309.002023-07-225368Actual
51994600.002023-03-245366Budget
2506116119.002024-10-215366Actual
3264720742.002025-05-235364Actual
239-1600.002022-11-215364Budget
1403025900.002023-11-215367Actual
381-561.002022-11-215365Actual
56661987.002023-04-235363Actual
189912707.002024-04-225366Actual
112676600.002023-09-215363Budget
1633718956.432024-01-2253611Actual
3887510754.312025-10-225368Actual
19763700.002022-12-225367Budget
3645524012.002025-08-225367Actual
2323912030.092024-08-215368Actual
2261721701.002024-08-215363Actual
856712400.002023-06-245366Budget
2362134627.002024-09-205363Actual
371027647.002025-09-215363Actual
122526000.002023-09-215368Budget
381624896.082025-09-2153613Actual
2905924347.322025-01-2153613Actual
3039713431.002025-03-235364Actual
1503632775.002023-12-225367Actual

Generated 2025-12-21 22:59:15.589 UTC