[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 89   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197296953.002024-05-245364Actual
156333930.002024-01-235364Actual
1415253033.892023-11-225368Actual
1654512451.002024-02-225363Actual
45422089.002023-03-255363Actual
823622100.002023-06-255365Budget
239-1600.002022-11-225364Budget
2725620467.002024-12-225366Actual
2583236360.002024-11-215364Actual
296546339.002025-02-215367Actual
309226900.002023-01-235367Budget
261276158.002024-11-215366Actual
357453410.402025-07-2353612Actual
358628425.972025-07-2353613Actual
3202512967.992025-04-235368Actual
329382709.002025-05-245366Actual
189912707.002024-04-235366Actual
42161200.002023-02-225367Budget
381-561.002022-11-225365Actual
200194418.002024-05-245366Actual
2811813451.002025-01-225364Actual
309316834.002023-01-235367Actual
2486335432.002024-10-225365Actual
59928000.002023-04-245365Budget
361654721.002025-08-235365Actual
40763343.002023-02-225366Actual
2592727042.002024-11-215365Actual
150415300.002022-12-235365Budget
3772428757.682025-09-225368Actual
279985133.002025-01-225363Actual
157268256.002024-01-235365Actual
74466752.002023-05-255366Actual
1695610386.002024-02-225366Actual
3107424657.602025-03-2453611Actual
1192613549.002023-09-225366Actual
3887510754.312025-10-235368Actual
11825220.002022-12-235363Actual
291515819.002025-02-215363Actual
175777918.002024-03-245363Actual
1798722465.002024-03-245366Actual
665011300.002023-04-245368Budget
3751312663.002025-09-225366Actual
2465115065.002024-10-225363Actual
52005391.002023-03-255366Actual
87076250.002023-06-255367Actual
341537033.002025-06-245367Actual
108025544.002023-08-235366Actual
2261721701.002024-08-225363Actual
354258451.242025-07-235368Actual
87067500.002023-06-255367Budget
328011800.002023-01-235368Budget
3365212060.002025-06-245363Actual
2766948148.462024-12-2253611Actual
198214136.002024-05-245365Actual
7123759.002022-11-225366Actual
92194100.002023-07-235364Budget
3161617756.002025-04-235365Actual
352134361.002025-07-235366Actual
982229800.002023-07-235367Budget
13667866.002022-12-235364Actual
59937264.002023-04-245365Actual
1879312651.002024-04-235365Actual
347114850.472025-06-2453613Actual
240-1126.002022-11-225364Actual
7114100.002022-11-225366Budget
2302718695.002024-08-225366Actual
968512100.002023-07-235366Budget
327407768.002025-05-245365Actual
1920240120.012024-04-235368Actual
3792523443.752025-09-2253611Actual
363638399.002025-08-235366Actual
159243147.002024-01-235366Actual
2113849585.002024-06-245367Actual
214592746.552024-06-2453611Actual
382528151.002025-10-235363Actual
7585-1031.002023-05-255367Actual
37495610.002023-02-225365Actual
1675830109.002024-02-225365Actual
552420900.002023-03-255368Budget
109406857.002023-08-235367Actual
533937540.002023-03-255367Actual
889520136.302023-06-255368Actual
2125857902.162024-06-245368Actual
194033383.802024-04-2353611Actual
2323912030.092024-08-225368Actual
51994600.002023-03-255366Budget
92204128.002023-07-235364Actual
380442478.462025-09-2253612Actual
334431324.192025-05-2453612Actual
2977422062.102025-02-215368Actual
220509066.002024-07-225366Actual
1503632775.002023-12-235367Actual
1908259320.002024-04-235367Actual
1192516300.002023-09-225366Budget
20549762.482024-05-2453612Actual
3027716257.002025-03-245363Actual
306888356.002025-03-245366Actual
2252653.952024-07-2253612Actual
34202588.002023-02-225363Actual
3530520542.002025-07-235367Actual
10414205.702022-11-225368Actual
311944720.002025-03-2453612Actual
234406516.842024-08-2253611Actual
777117908.992023-05-255368Actual
36075300.002023-02-225364Budget
37484800.002023-02-225365Budget
1551335140.002024-01-235363Actual
3243522724.482025-04-2353613Actual
1403025900.002023-11-225367Actual
67916600.002023-05-255363Budget
13657900.002022-12-235364Budget
368948265.812025-08-2353612Actual
318148888.002025-04-235366Actual
279063313.592024-12-2253613Actual
338657653.002025-06-245365Actual
383725325.002025-10-235364Actual
1145310200.002023-09-225364Budget
1601645006.002024-01-235367Actual
71162400.002023-05-255365Budget
23039100.002023-01-235363Budget
2956211004.002025-02-215366Actual
330309622.002025-05-245367Actual
8521100.002022-11-225367Budget
1839810896.712024-03-2453611Actual
21551215.662024-06-2453612Actual
3931414620.822025-10-2353613Actual
196109802.002024-05-245363Actual
301864662.742025-02-2153613Actual
2374129338.002024-09-215364Actual
7584-1400.002023-05-255367Budget
177896609.002024-03-245365Actual
646223600.002023-04-245367Budget
150516097.002022-12-235365Actual
48699628.002023-03-255365Actual
3645524012.002025-08-235367Actual
982321275.002023-07-235367Actual
333233090.182025-05-2453611Actual
1159410600.002023-09-225365Budget
1338322999.992023-10-235368Actual
2821032384.002025-01-225365Actual
2746831738.042024-12-225368Actual
585311200.002023-04-245364Budget
348029990.002025-07-235363Actual
2734838353.002024-12-225367Actual
40754700.002023-02-225366Budget
3090015752.892025-03-245368Actual
224353523.172024-07-2253611Actual
34192200.002023-02-225363Budget
36085933.002023-02-225364Actual
251539100.002024-10-225367Actual
23047954.002023-01-235363Actual
1533010284.992023-12-2353611Actual
265454252.972024-11-2153611Actual
201116056.002024-05-245367Actual
1515690807.322023-12-235368Actual
47284804.002023-03-255364Actual
384658990.002025-10-235365Actual
111264158.732023-08-235368Actual
24560232.682024-09-2153612Actual
123934400.002023-10-235363Budget
14445265.662023-11-2253612Actual
809717100.002023-06-255364Budget
69789687.002023-05-255364Actual
1494417426.002023-12-235366Actual
3264720742.002025-05-245364Actual
1858116432.002024-04-235363Actual
2075919407.002024-06-245364Actual
204312619.962024-05-2453611Actual
166654326.002024-02-225364Actual
10404800.002022-11-225368Budget
1807842955.002024-03-245367Actual
2383420400.002024-09-215365Actual
777018800.002023-05-255368Budget
2362134627.002024-09-215363Actual
391965221.072025-10-2353612Actual
585411152.002023-04-245364Actual
809818982.002023-06-255364Actual
856712400.002023-06-255366Budget
2850030239.002025-01-225367Actual
390769169.022025-10-2353611Actual
125814600.002023-10-235364Budget
47274100.002023-03-255364Budget
1769719775.002024-03-245364Actual
173692128.462024-02-2253611Actual
15422417.792023-12-2353612Actual
66519419.442023-04-245368Actual
380-250.002022-11-225365Budget
1319433700.002023-10-235367Budget
1465440959.002023-12-235364Actual
3078024114.002025-03-245367Actual
381624896.082025-09-2253613Actual
2905924347.322025-01-2253613Actual
266387501.962024-11-2153612Actual
130545951.002023-10-235366Actual
48688700.002023-03-255365Budget
2185328151.002024-07-225365Actual
1206425500.002023-09-225367Budget
2283022786.002024-08-225365Actual
512600.002022-11-225363Budget
123943655.002023-10-235363Actual
856811240.002023-06-255366Actual
823719190.002023-06-255365Actual
292717902.002025-02-215364Actual
3722226915.002025-09-225364Actual
284088295.002025-01-225366Actual
111273700.002023-08-235368Budget
1000918309.002023-07-235368Actual
853782.002022-11-225367Actual
29948681.622025-02-2153611Actual
552520901.472023-03-255368Actual
18490216.722024-03-2453612Actual
325273957.002025-05-245363Actual
67925956.002023-05-255363Actual
112684147.002023-09-225363Actual
1206524271.002023-09-225367Actual
289413441.252025-01-2253612Actual
370114957.482025-08-2353613Actual
1373644051.002023-11-225365Actual
2214212656.002024-07-225367Actual
125824647.002023-10-235364Actual
3731512486.002025-09-225365Actual
697710700.002023-05-255364Budget
19763700.002022-12-235367Budget
889417300.002023-06-255368Budget

Generated 2025-12-22 14:47:29.545 UTC