[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 95   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751312663.002025-09-195366Actual
306888356.002025-03-215366Actual
15422417.792023-12-2053612Actual
266387501.962024-11-1853612Actual
111264158.732023-08-205368Actual
251539100.002024-10-195367Actual
289413441.252025-01-1953612Actual
968610062.002023-07-205366Actual
1769719775.002024-03-215364Actual
632312700.002023-04-215366Budget
18490216.722024-03-2153612Actual
7114100.002022-11-195366Budget
552520901.472023-03-225368Actual
856712400.002023-06-225366Budget
512600.002022-11-195363Budget
2383420400.002024-09-185365Actual
150415300.002022-12-205365Budget
1858116432.002024-04-205363Actual
2746831738.042024-12-195368Actual
665011300.002023-04-215368Budget
318148888.002025-04-205366Actual
292717902.002025-02-185364Actual
177896609.002024-03-215365Actual
330309622.002025-05-215367Actual
1613630857.722024-01-205368Actual
92194100.002023-07-205364Budget
2063916540.002024-06-215363Actual
2634313971.042024-11-185368Actual
254745020.002024-10-1953611Actual
265454252.972024-11-1853611Actual
345939193.482025-06-2153612Actual
2592727042.002024-11-185365Actual
101506400.002023-08-205363Budget
1654512451.002024-02-195363Actual
295311400.002023-01-205366Budget
823719190.002023-06-225365Actual
2374129338.002024-09-185364Actual
341537033.002025-06-215367Actual
111273700.002023-08-205368Budget
234406516.842024-08-1953611Actual
34202588.002023-02-195363Actual
3090015752.892025-03-215368Actual
156333930.002024-01-205364Actual
337723354.002025-06-215364Actual
112676600.002023-09-195363Budget
67916600.002023-05-225363Budget
391965221.072025-10-2053612Actual
214592746.552024-06-2153611Actual
37495610.002023-02-195365Actual
1920240120.012024-04-205368Actual
1338221800.002023-10-205368Budget
552420900.002023-03-225368Budget
3264720742.002025-05-215364Actual
224353523.172024-07-1953611Actual
279063313.592024-12-1953613Actual
127228100.002023-10-205365Budget
2821032384.002025-01-195365Actual
2362134627.002024-09-185363Actual
1807842955.002024-03-215367Actual
697710700.002023-05-225364Budget
201116056.002024-05-215367Actual
36075300.002023-02-195364Budget
646223600.002023-04-215367Budget
1192516300.002023-09-195366Budget
122537002.732023-09-195368Actual
125814600.002023-10-205364Budget
3039713431.002025-03-215364Actual
56652100.002023-04-215363Budget
1645583.742024-01-2053612Actual
1403025900.002023-11-195367Actual
382528151.002025-10-205363Actual
23531111.402024-08-1953612Actual
3887510754.312025-10-205368Actual
24560232.682024-09-1853612Actual
19773910.002022-12-205367Actual
10414205.702022-11-195368Actual
853782.002022-11-195367Actual
18367300.002022-12-205366Actual
390769169.022025-10-2053611Actual
42161200.002023-02-195367Budget
59937264.002023-04-215365Actual
1145310200.002023-09-195364Budget
7584-1400.002023-05-225367Budget
3131213090.972025-03-2153613Actual
386635594.002025-10-205366Actual
267565582.062024-11-1853613Actual
198214136.002024-05-215365Actual
3530520542.002025-07-205367Actual
21551215.662024-06-2153612Actual
3722226915.002025-09-195364Actual
125824647.002023-10-205364Actual
889520136.302023-06-225368Actual
1839810896.712024-03-2153611Actual
380-250.002022-11-195365Budget
585311200.002023-04-215364Budget
777117908.992023-05-225368Actual
29549955.002023-01-205366Actual
3875539431.002025-10-205367Actual
381-561.002022-11-195365Actual
47284804.002023-03-225364Actual
71172312.002023-05-225365Actual
13667866.002022-12-205364Actual
10404800.002022-11-195368Budget
194033383.802024-04-2053611Actual
29948681.622025-02-1853611Actual
3140315658.002025-04-205363Actual
1515690807.322023-12-205368Actual
2506116119.002024-10-195366Actual
3152310856.002025-04-205364Actual
74457800.002023-05-225366Budget
1704812080.002024-02-195367Actual
7585-1031.002023-05-225367Actual
2085231424.002024-06-215365Actual
1000918309.002023-07-205368Actual
1352030542.002023-11-195363Actual
3243522724.482025-04-2053613Actual
45422089.002023-03-225363Actual
533841300.002023-03-225367Budget
380442478.462025-09-1953612Actual
1465440959.002023-12-205364Actual
130545951.002023-10-205366Actual
1159511152.002023-09-195365Actual
2113849585.002024-06-215367Actual
3161617756.002025-04-205365Actual
1675830109.002024-02-195365Actual
3202512967.992025-04-205368Actual
288212598.682025-01-1953611Actual
74466752.002023-05-225366Actual
48688700.002023-03-225365Budget
2486335432.002024-10-195365Actual
2125857902.162024-06-215368Actual
334431324.192025-05-2153612Actual
358628425.972025-07-2053613Actual
200194418.002024-05-215366Actual
40763343.002023-02-195366Actual
23039100.002023-01-205363Budget
130535700.002023-10-205366Budget
261276158.002024-11-185366Actual
150516097.002022-12-205365Actual
293642672.002025-02-185365Actual
3645524012.002025-08-205367Actual
220509066.002024-07-195366Actual
2075919407.002024-06-215364Actual
359542569.002025-08-205363Actual
66519419.442023-04-215368Actual
2261721701.002024-08-195363Actual
2023121407.542024-05-215368Actual
166654326.002024-02-195364Actual
1319433700.002023-10-205367Budget
325273957.002025-05-215363Actual
3492214547.002025-07-205364Actual
51994600.002023-03-225366Budget
36085933.002023-02-195364Actual
357453410.402025-07-2053612Actual
47274100.002023-03-225364Budget
809717100.002023-06-225364Budget
1601645006.002024-01-205367Actual
1192613549.002023-09-195366Actual
352134361.002025-07-205366Actual
2583236360.002024-11-185364Actual
1879312651.002024-04-205365Actual
3792523443.752025-09-1953611Actual
1695610386.002024-02-195366Actual
217616230.002024-07-195364Actual
2622138508.002024-11-185367Actual
139366489.002023-11-195366Actual
108015000.002023-08-205366Budget
2862026160.662025-01-195368Actual
8521100.002022-11-195367Budget
327407768.002025-05-215365Actual
646327438.002023-04-215367Actual
982229800.002023-07-205367Budget
1533010284.992023-12-2053611Actual
189912707.002024-04-205366Actual
2311915814.002024-08-195367Actual
2850030239.002025-01-195367Actual
3760530461.002025-09-195367Actual
183510200.002022-12-205366Budget
3447317954.292025-06-2153611Actual
2465115065.002024-10-195363Actual
109417500.002023-08-205367Budget
67925956.002023-05-225363Actual
383725325.002025-10-205364Actual
2527312093.732024-10-195368Actual
982321275.002023-07-205367Actual
1716832613.812024-02-195368Actual
309226900.002023-01-205367Budget
328011800.002023-01-205368Budget
157268256.002024-01-205365Actual
101496384.002023-08-205363Actual
187013314.002024-04-205364Actual
1338322999.992023-10-205368Actual
13657900.002022-12-205364Budget
109406857.002023-08-205367Actual
20549762.482024-05-2153612Actual
889417300.002023-06-225368Budget
333233090.182025-05-2153611Actual
347114850.472025-06-2153613Actual
257109592.002024-11-185363Actual
79121871.002023-06-225363Actual
87067500.002023-06-225367Budget
159243147.002024-01-205366Actual
3027716257.002025-03-215363Actual
284088295.002025-01-195366Actual
903410800.002023-07-205363Budget
87076250.002023-06-225367Actual
21635772.402022-12-205368Actual
823622100.002023-06-225365Budget
92204128.002023-07-205364Actual
11825220.002022-12-205363Actual
2283022786.002024-08-195365Actual
3931414620.822025-10-2053613Actual
328111236.142023-01-205368Actual
21626900.002022-12-205368Budget
1319529347.002023-10-205367Actual
175777918.002024-03-215363Actual
90337689.002023-07-205363Actual
112684147.002023-09-195363Actual

Generated 2025-12-20 02:46:09.887 UTC