[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 100   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-105363Actual
37484800.002022-08-105365Budget
2956211004.002024-08-095366Actual
1159511152.002023-03-105365Actual
239-1600.002022-05-105364Budget
3152310856.002024-10-095364Actual
371027647.002025-03-105363Actual
552420900.002022-09-105368Budget
333233090.182024-11-0953611Actual
1494417426.002023-06-105366Actual
109417500.002023-02-085367Budget
2252653.952024-01-0853612Actual
52005391.002022-09-105366Actual
92194100.002023-01-085364Budget
14445265.662023-05-1053612Actual
257109592.002024-05-095363Actual
328011800.002022-07-115368Budget
1879312651.002023-10-105365Actual
45422089.002022-09-105363Actual
2273711605.002024-02-085364Actual
1633718956.432023-07-1153611Actual
585411152.002022-10-105364Actual
1465440959.002023-06-105364Actual
87067500.002022-12-115367Budget
125824647.002023-04-105364Actual
3751312663.002025-03-105366Actual
197296953.002023-11-105364Actual
304909785.002024-09-095365Actual
359542569.002025-02-085363Actual
175777918.002023-09-105363Actual
337723354.002024-12-105364Actual
69789687.002022-11-105364Actual
220509066.002024-01-085366Actual
74457800.002022-11-105366Budget
3039713431.002024-09-095364Actual
173692128.462023-08-1053611Actual
1192613549.002023-03-105366Actual
301864662.742024-08-0953613Actual
3772428757.682025-03-105368Actual
311944720.002024-09-0953612Actual
318148888.002024-10-095366Actual
1206524271.002023-03-105367Actual
266387501.962024-05-0953612Actual
2486335432.002024-04-095365Actual
7114100.002022-05-105366Budget
2811813451.002024-07-105364Actual
166654326.002023-08-105364Actual
18490216.722023-09-1053612Actual
1192516300.002023-03-105366Budget
2362134627.002024-03-095363Actual
381-561.002022-05-105365Actual
13667866.002022-06-105364Actual
3492214547.002025-01-085364Actual
2850030239.002024-07-105367Actual
341537033.002024-12-105367Actual
2583236360.002024-05-095364Actual
823622100.002022-12-115365Budget
3760530461.002025-03-105367Actual
114548841.002023-03-105364Actual
522294.002022-05-105363Actual
56661987.002022-10-105363Actual
1716832613.812023-08-105368Actual
194033383.802023-10-1053611Actual
67925956.002022-11-105363Actual
7123759.002022-05-105366Actual
2023121407.542023-11-105368Actual
3078024114.002024-09-095367Actual
292717902.002024-08-095364Actual
1515690807.322023-06-105368Actual
2905924347.322024-07-1053613Actual
632312700.002022-10-105366Budget
1920240120.012023-10-105368Actual
2821032384.002024-07-105365Actual
56652100.002022-10-105363Budget
1839810896.712023-09-1053611Actual
357453410.402025-01-0853612Actual
2311915814.002024-02-085367Actual
328111236.142022-07-115368Actual
2725620467.002024-06-095366Actual
279985133.002024-07-105363Actual
352134361.002025-01-085366Actual
2323912030.092024-02-085368Actual
1695610386.002023-08-105366Actual
533937540.002022-09-105367Actual
390769169.022025-04-1053611Actual
187013314.002023-10-105364Actual
2592727042.002024-05-095365Actual
382528151.002025-04-105363Actual
150415300.002022-06-105365Budget
3530520542.002025-01-085367Actual
23531111.402024-02-0853612Actual
3202512967.992024-10-095368Actual
284088295.002024-07-105366Actual
29948681.622024-08-0953611Actual
982321275.002023-01-085367Actual
288212598.682024-07-1053611Actual
268484193.002024-06-095363Actual
59937264.002022-10-105365Actual
3090015752.892024-09-095368Actual
1533010284.992023-06-1053611Actual
1352030542.002023-05-105363Actual
92204128.002023-01-085364Actual
363638399.002025-02-085366Actual
111273700.002023-02-085368Budget
1503632775.002023-06-105367Actual
2063916540.002023-12-115363Actual
23039100.002022-07-115363Budget
1858116432.002023-10-105363Actual
1551335140.002023-07-115363Actual
335612667.972024-11-0953613Actual
327407768.002024-11-095365Actual
11825220.002022-06-105363Actual
234406516.842024-02-0853611Actual
334431324.192024-11-0953612Actual
2261721701.002024-02-085363Actual
74466752.002022-11-105366Actual
1613630857.722023-07-115368Actual
2283022786.002024-02-085365Actual
71162400.002022-11-105365Budget
25591131.612024-04-0953612Actual
777117908.992022-11-105368Actual
295311400.002022-07-115366Budget
293642672.002024-08-095365Actual
823719190.002022-12-115365Actual
2506116119.002024-04-095366Actual
368948265.812025-02-0853612Actual
3140315658.002024-10-095363Actual
21551215.662023-12-1153612Actual
903410800.002023-01-085363Budget
1474622137.002023-06-105365Actual
1704812080.002023-08-105367Actual
10414205.702022-05-105368Actual
330309622.002024-11-095367Actual
296546339.002024-08-095367Actual
2214212656.002024-01-085367Actual
1338322999.992023-04-105368Actual
3161617756.002024-10-095365Actual
13657900.002022-06-105364Budget
358628425.972025-01-0853613Actual
251539100.002024-04-095367Actual
123934400.002023-04-105363Budget
40754700.002022-08-105366Budget
36075300.002022-08-105364Budget
646223600.002022-10-105367Budget
2302718695.002024-02-085366Actual
42171258.002022-08-105367Actual
3314925875.812024-11-095368Actual
45412200.002022-09-105363Budget
1415253033.892023-05-105368Actual
533841300.002022-09-105367Budget
291515819.002024-08-095363Actual
856811240.002022-12-115366Actual
59928000.002022-10-105365Budget
267565582.062024-05-0953613Actual
1601645006.002023-07-115367Actual
345939193.482024-12-1053612Actual
10404800.002022-05-105368Budget
809717100.002022-12-115364Budget
79121871.002022-12-115363Actual
63249092.002022-10-105366Actual
1206425500.002023-03-105367Budget
150516097.002022-06-105365Actual
123943655.002023-04-105363Actual
24560232.682024-03-0953612Actual
7585-1031.002022-11-105367Actual
370114957.482025-02-0853613Actual
122526000.002023-03-105368Budget
127236747.002023-04-105365Actual
3447317954.292024-12-1053611Actual
122537002.732023-03-105368Actual
697710700.002022-11-105364Budget
2383420400.002024-03-095365Actual
338657653.002024-12-105365Actual
1373644051.002023-05-105365Actual
29549955.002022-07-115366Actual
240-1126.002022-05-105364Actual
309316834.002022-07-115367Actual
3657542491.272025-02-085368Actual
36085933.002022-08-105364Actual
201116056.002023-11-105367Actual
1675830109.002023-08-105365Actual
20549762.482023-11-1053612Actual
40763343.002022-08-105366Actual
1319433700.002023-04-105367Budget
66519419.442022-10-105368Actual
2075919407.002023-12-115364Actual
2634313971.042024-05-095368Actual
348029990.002025-01-085363Actual
2085231424.002023-12-115365Actual
1654512451.002023-08-105363Actual
512600.002022-05-105363Budget
1769719775.002023-09-105364Actual
21626900.002022-06-105368Budget
37495610.002022-08-105365Actual
21635772.402022-06-105368Actual
109406857.002023-02-085367Actual
112676600.002023-03-105363Budget
856712400.002022-12-115366Budget
383725325.002025-04-105364Actual
2622138508.002024-05-095367Actual
3107424657.602024-09-0953611Actual
2125857902.162023-12-115368Actual
1000918309.002023-01-085368Actual
279063313.592024-06-0953613Actual
159243147.002023-07-115366Actual
1145310200.002023-03-105364Budget
15422417.792023-06-1053612Actual
3887510754.312025-04-105368Actual
809818982.002022-12-115364Actual
34192200.002022-08-105363Budget
67916600.002022-11-105363Budget
125814600.002023-04-105364Budget
853782.002022-05-105367Actual

Generated 2025-06-09 21:36:43.538 UTC