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

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3039713431.002024-09-095364Actual
3202512967.992024-10-095368Actual
2075919407.002023-12-115364Actual
122526000.002023-03-105368Budget
3264720742.002024-11-095364Actual
2862026160.662024-07-105368Actual
10404800.002022-05-105368Budget
2252653.952024-01-0853612Actual
3492214547.002025-01-085364Actual
13657900.002022-06-105364Budget
2821032384.002024-07-105365Actual
1695610386.002023-08-105366Actual
1319433700.002023-04-105367Budget
36075300.002022-08-105364Budget
1716832613.812023-08-105368Actual
386635594.002025-04-105366Actual
3657542491.272025-02-085368Actual
25591131.612024-04-0953612Actual
777117908.992022-11-105368Actual
2977422062.102024-08-095368Actual
903410800.002023-01-085363Budget
123934400.002023-04-105363Budget
74457800.002022-11-105366Budget
159243147.002023-07-115366Actual
3447317954.292024-12-1053611Actual
1515690807.322023-06-105368Actual
2374129338.002024-03-095364Actual
29948681.622024-08-0953611Actual
14445265.662023-05-1053612Actual
1352030542.002023-05-105363Actual
71172312.002022-11-105365Actual
34192200.002022-08-105363Budget
348029990.002025-01-085363Actual
20549762.482023-11-1053612Actual
92194100.002023-01-085364Budget
122537002.732023-03-105368Actual
21551215.662023-12-1153612Actual
23531111.402024-02-0853612Actual
354258451.242025-01-085368Actual
1474622137.002023-06-105365Actual
19773910.002022-06-105367Actual
67925956.002022-11-105363Actual
1373644051.002023-05-105365Actual
196109802.002023-11-105363Actual
345939193.482024-12-1053612Actual
2261721701.002024-02-085363Actual
123943655.002023-04-105363Actual
2273711605.002024-02-085364Actual
2811813451.002024-07-105364Actual
2444218090.462024-03-0953611Actual
1675830109.002023-08-105365Actual
809818982.002022-12-115364Actual
59937264.002022-10-105365Actual
335612667.972024-11-0953613Actual
87067500.002022-12-115367Budget
139366489.002023-05-105366Actual
295311400.002022-07-115366Budget
380-250.002022-05-105365Budget
224353523.172024-01-0853611Actual
1920240120.012023-10-105368Actual
3152310856.002024-10-095364Actual
198214136.002023-11-105365Actual
19763700.002022-06-105367Budget
334431324.192024-11-0953612Actual
101506400.002023-02-085363Budget
51994600.002022-09-105366Budget
2583236360.002024-05-095364Actual
257109592.002024-05-095363Actual
968512100.002023-01-085366Budget
3931414620.822025-04-1053613Actual
79121871.002022-12-115363Actual
10414205.702022-05-105368Actual
52005391.002022-09-105366Actual
3131213090.972024-09-0953613Actual
533937540.002022-09-105367Actual
2622138508.002024-05-095367Actual
1858116432.002023-10-105363Actual
69789687.002022-11-105364Actual
2383420400.002024-03-095365Actual
47284804.002022-09-105364Actual
3530520542.002025-01-085367Actual
114548841.002023-03-105364Actual
2486335432.002024-04-095365Actual
1613630857.722023-07-115368Actual
1000918309.002023-01-085368Actual
1159511152.002023-03-105365Actual
234406516.842024-02-0853611Actual
40754700.002022-08-105366Budget
1654512451.002023-08-105363Actual
306888356.002024-09-095366Actual
63249092.002022-10-105366Actual
1206524271.002023-03-105367Actual
381-561.002022-05-105365Actual
665011300.002022-10-105368Budget
177896609.002023-09-105365Actual
59928000.002022-10-105365Budget
2956211004.002024-08-095366Actual
3365212060.002024-12-105363Actual
2113849585.002023-12-115367Actual
3078024114.002024-09-095367Actual
341537033.002024-12-105367Actual
293642672.002024-08-095365Actual
13667866.002022-06-105364Actual
2746831738.042024-06-095368Actual
337723354.002024-12-105364Actual
15422417.792023-06-1053612Actual
150415300.002022-06-105365Budget
166654326.002023-08-105364Actual
357453410.402025-01-0853612Actual
2063916540.002023-12-115363Actual
109406857.002023-02-085367Actual
2085231424.002023-12-115365Actual
37484800.002022-08-105365Budget
267565582.062024-05-0953613Actual
311944720.002024-09-0953612Actual
71162400.002022-11-105365Budget
101496384.002023-02-085363Actual
304909785.002024-09-095365Actual
1465440959.002023-06-105364Actual
7585-1031.002022-11-105367Actual
108025544.002023-02-085366Actual
279985133.002024-07-105363Actual
325273957.002024-11-095363Actual
889520136.302022-12-115368Actual
56661987.002022-10-105363Actual
3427335086.582024-12-105368Actual
2506116119.002024-04-095366Actual
390769169.022025-04-1053611Actual
3140315658.002024-10-095363Actual
382528151.002025-04-105363Actual
697710700.002022-11-105364Budget
328111236.142022-07-115368Actual
318148888.002024-10-095366Actual
204312619.962023-11-1053611Actual
130535700.002023-04-105366Budget
214592746.552023-12-1153611Actual
288212598.682024-07-1053611Actual
1145310200.002023-03-105364Budget
2905924347.322024-07-1053613Actual
3243522724.482024-10-0953613Actual
552520901.472022-09-105368Actual
1000819200.002023-01-085368Budget
187013314.002023-10-105364Actual
66519419.442022-10-105368Actual
254745020.002024-04-0953611Actual
585411152.002022-10-105364Actual
42161200.002022-08-105367Budget
292717902.002024-08-095364Actual
383725325.002025-04-105364Actual
1338221800.002023-04-105368Budget
7123759.002022-05-105366Actual
338657653.002024-12-105365Actual
585311200.002022-10-105364Budget
358628425.972025-01-0853613Actual
1633718956.432023-07-1153611Actual
1769719775.002023-09-105364Actual
350158999.002025-01-085365Actual
3772428757.682025-03-105368Actual
175777918.002023-09-105363Actual
777018800.002022-11-105368Budget
2634313971.042024-05-095368Actual
125814600.002023-04-105364Budget
1192516300.002023-03-105366Budget
2592727042.002024-05-095365Actual
217616230.002024-01-085364Actual
381624896.082025-03-1053613Actual
2023121407.542023-11-105368Actual
1839810896.712023-09-1053611Actual
18367300.002022-06-105366Actual
391965221.072025-04-1053612Actual
24560232.682024-03-0953612Actual
291515819.002024-08-095363Actual
2527312093.732024-04-095368Actual
3722226915.002025-03-105364Actual
2323912030.092024-02-085368Actual
183510200.002022-06-105366Budget
1159410600.002023-03-105365Budget
11825220.002022-06-105363Actual
1908259320.002023-10-105367Actual
3760530461.002025-03-105367Actual
646327438.002022-10-105367Actual
156333930.002023-07-115364Actual
2766948148.462024-06-0953611Actual
23047954.002022-07-115363Actual
21626900.002022-06-105368Budget
48688700.002022-09-105365Budget
11818400.002022-06-105363Budget
3731512486.002025-03-105365Actual
90337689.002023-01-085363Actual
173692128.462023-08-1053611Actual
127228100.002023-04-105365Budget
34202588.002022-08-105363Actual
111264158.732023-02-085368Actual
220509066.002024-01-085366Actual
522294.002022-05-105363Actual
42171258.002022-08-105367Actual
7584-1400.002022-11-105367Budget
45422089.002022-09-105363Actual
1601645006.002023-07-115367Actual
2185328151.002024-01-085365Actual
200194418.002023-11-105366Actual
982229800.002023-01-085367Budget
1704812080.002023-08-105367Actual
111273700.002023-02-085368Budget
87076250.002022-12-115367Actual
853782.002022-05-105367Actual
284088295.002024-07-105366Actual
856811240.002022-12-115366Actual
3006812222.262024-08-0953612Actual
109417500.002023-02-085367Budget
3645524012.002025-02-085367Actual
3875539431.002025-04-105367Actual
130545951.002023-04-105366Actual

Generated 2025-06-09 05:44:03.778 UTC