[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 83   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527312093.732024-10-215368Actual
823719190.002023-06-245365Actual
2185328151.002024-07-215365Actual
3039713431.002025-03-235364Actual
333233090.182025-05-2353611Actual
2766948148.462024-12-2153611Actual
101506400.002023-08-225363Budget
2444218090.462024-09-2053611Actual
1145310200.002023-09-215364Budget
11825220.002022-12-225363Actual
37495610.002023-02-215365Actual
301864662.742025-02-2053613Actual
59937264.002023-04-235365Actual
130535700.002023-10-225366Budget
279985133.002025-01-215363Actual
2362134627.002024-09-205363Actual
234406516.842024-08-2153611Actual
533937540.002023-03-245367Actual
2063916540.002024-06-235363Actual
3107424657.602025-03-2353611Actual
3243522724.482025-04-2253613Actual
2956211004.002025-02-205366Actual
159243147.002024-01-225366Actual
1654512451.002024-02-215363Actual
47284804.002023-03-245364Actual
350158999.002025-07-225365Actual
1533010284.992023-12-2253611Actual
139366489.002023-11-215366Actual
1192613549.002023-09-215366Actual
45422089.002023-03-245363Actual
13657900.002022-12-225364Budget
79121871.002023-06-245363Actual
23039100.002023-01-225363Budget
1645583.742024-01-2253612Actual
327407768.002025-05-235365Actual
19773910.002022-12-225367Actual
2977422062.102025-02-205368Actual
368948265.812025-08-2253612Actual
112676600.002023-09-215363Budget
552420900.002023-03-245368Budget
194033383.802024-04-2253611Actual
1633718956.432024-01-2253611Actual
2746831738.042024-12-215368Actual
311944720.002025-03-2353612Actual
777117908.992023-05-245368Actual
1515690807.322023-12-225368Actual
7585-1031.002023-05-245367Actual
335612667.972025-05-2353613Actual
1159410600.002023-09-215365Budget
552520901.472023-03-245368Actual
2850030239.002025-01-215367Actual
177896609.002024-03-235365Actual
665011300.002023-04-235368Budget
92204128.002023-07-225364Actual
968512100.002023-07-225366Budget
284088295.002025-01-215366Actual
2113849585.002024-06-235367Actual
1206425500.002023-09-215367Budget
1716832613.812024-02-215368Actual
2125857902.162024-06-235368Actual
198214136.002024-05-235365Actual
2383420400.002024-09-205365Actual
175777918.002024-03-235363Actual
982321275.002023-07-225367Actual
196109802.002024-05-235363Actual
2374129338.002024-09-205364Actual
585411152.002023-04-235364Actual
1474622137.002023-12-225365Actual
150415300.002022-12-225365Budget
982229800.002023-07-225367Budget
1319433700.002023-10-225367Budget
127236747.002023-10-225365Actual
1551335140.002024-01-225363Actual
3722226915.002025-09-215364Actual
56652100.002023-04-235363Budget
1920240120.012024-04-225368Actual
257109592.002024-11-205363Actual
156333930.002024-01-225364Actual
197296953.002024-05-235364Actual
69789687.002023-05-245364Actual
173692128.462024-02-2153611Actual
3161617756.002025-04-225365Actual
512600.002022-11-215363Budget
889520136.302023-06-245368Actual
334431324.192025-05-2353612Actual
1465440959.002023-12-225364Actual
3772428757.682025-09-215368Actual
856811240.002023-06-245366Actual
3140315658.002025-04-225363Actual
157268256.002024-01-225365Actual
697710700.002023-05-245364Budget
23047954.002023-01-225363Actual
823622100.002023-06-245365Budget
1319529347.002023-10-225367Actual
127228100.002023-10-225365Budget
361654721.002025-08-225365Actual
318148888.002025-04-225366Actual
309226900.002023-01-225367Budget
2323912030.092024-08-215368Actual
856712400.002023-06-245366Budget
363638399.002025-08-225366Actual
45412200.002023-03-245363Budget
40754700.002023-02-215366Budget
187013314.002024-04-225364Actual
348029990.002025-07-225363Actual
1338221800.002023-10-225368Budget
1159511152.002023-09-215365Actual
150516097.002022-12-225365Actual
130545951.002023-10-225366Actual
2302718695.002024-08-215366Actual
330309622.002025-05-235367Actual
289413441.252025-01-2153612Actual
92194100.002023-07-225364Budget
1704812080.002024-02-215367Actual
224353523.172024-07-2153611Actual
123943655.002023-10-225363Actual
87067500.002023-06-245367Budget
3264720742.002025-05-235364Actual
29549955.002023-01-225366Actual
3645524012.002025-08-225367Actual
383725325.002025-10-225364Actual
25591131.612024-10-2153612Actual
265454252.972024-11-2053611Actual
3731512486.002025-09-215365Actual
10414205.702022-11-215368Actual
382528151.002025-10-225363Actual
853782.002022-11-215367Actual
381-561.002022-11-215365Actual
3427335086.582025-06-235368Actual
254745020.002024-10-2153611Actual
51994600.002023-03-245366Budget
67925956.002023-05-245363Actual
1807842955.002024-03-235367Actual
3751312663.002025-09-215366Actual
2023121407.542024-05-235368Actual
47274100.002023-03-245364Budget
36085933.002023-02-215364Actual
1000819200.002023-07-225368Budget
1494417426.002023-12-225366Actual
291515819.002025-02-205363Actual
1338322999.992023-10-225368Actual
267565582.062024-11-2053613Actual
341537033.002025-06-235367Actual
23531111.402024-08-2153612Actual
122526000.002023-09-215368Budget
354258451.242025-07-225368Actual
34202588.002023-02-215363Actual
646223600.002023-04-235367Budget
261276158.002024-11-205366Actual
166654326.002024-02-215364Actual
3760530461.002025-09-215367Actual
646327438.002023-04-235367Actual
3365212060.002025-06-235363Actual
19763700.002022-12-225367Budget
2583236360.002024-11-205364Actual
3202512967.992025-04-225368Actual
67916600.002023-05-245363Budget
217616230.002024-07-215364Actual
777018800.002023-05-245368Budget
40763343.002023-02-215366Actual
74457800.002023-05-245366Budget
295311400.002023-01-225366Budget
1695610386.002024-02-215366Actual
2821032384.002025-01-215365Actual
48688700.002023-03-245365Budget
189912707.002024-04-225366Actual
1613630857.722024-01-225368Actual
1206524271.002023-09-215367Actual
214592746.552024-06-2353611Actual
352134361.002025-07-225366Actual
328111236.142023-01-225368Actual
8521100.002022-11-215367Budget
1858116432.002024-04-225363Actual
304909785.002025-03-235365Actual
114548841.002023-09-215364Actual
3090015752.892025-03-235368Actual
1415253033.892023-11-215368Actual
533841300.002023-03-245367Budget
13667866.002022-12-225364Actual
2075919407.002024-06-235364Actual
3887510754.312025-10-225368Actual
2905924347.322025-01-2153613Actual
296546339.002025-02-205367Actual
111273700.002023-08-225368Budget
7114100.002022-11-215366Budget
48699628.002023-03-245365Actual
325273957.002025-05-235363Actual
1000918309.002023-07-225368Actual
371027647.002025-09-215363Actual
63249092.002023-04-235366Actual
1675830109.002024-02-215365Actual
15422417.792023-12-2253612Actual
11818400.002022-12-225363Budget
2214212656.002024-07-215367Actual
522294.002022-11-215363Actual
889417300.002023-06-245368Budget
220509066.002024-07-215366Actual
381624896.082025-09-2153613Actual
279063313.592024-12-2153613Actual
2725620467.002024-12-215366Actual
71162400.002023-05-245365Budget
74466752.002023-05-245366Actual
21551215.662024-06-2353612Actual
20549762.482024-05-2353612Actual
123934400.002023-10-225363Budget
239-1600.002022-11-215364Budget
2734838353.002024-12-215367Actual
34192200.002023-02-215363Budget
10404800.002022-11-215368Budget
386635594.002025-10-225366Actual
370114957.482025-08-2253613Actual
288212598.682025-01-2153611Actual
1352030542.002023-11-215363Actual
251539100.002024-10-215367Actual
1839810896.712024-03-2353611Actual
1879312651.002024-04-225365Actual
1601645006.002024-01-225367Actual
42161200.002023-02-215367Budget
903410800.002023-07-225363Budget
632312700.002023-04-235366Budget
306888356.002025-03-235366Actual
1192516300.002023-09-215366Budget
359542569.002025-08-225363Actual
337723354.002025-06-235364Actual
2634313971.042024-11-205368Actual
3027716257.002025-03-235363Actual
3657542491.272025-08-225368Actual
90337689.002023-07-225363Actual
1769719775.002024-03-235364Actual
200194418.002024-05-235366Actual

Generated 2025-12-21 23:53:46.485 UTC