[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 103   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152310856.002024-10-145364Actual
1601645006.002023-07-165367Actual
29549955.002022-07-165366Actual
1533010284.992023-06-1553611Actual
1645583.742023-07-1653612Actual
267565582.062024-05-1453613Actual
889520136.302022-12-165368Actual
21551215.662023-12-1653612Actual
2766948148.462024-06-1453611Actual
56661987.002022-10-155363Actual
1000918309.002023-01-135368Actual
1798722465.002023-09-155366Actual
391965221.072025-04-1553612Actual
3039713431.002024-09-145364Actual
36085933.002022-08-155364Actual
71172312.002022-11-155365Actual
1338221800.002023-04-155368Budget
1159410600.002023-03-155365Budget
51994600.002022-09-155366Budget
159243147.002023-07-165366Actual
2634313971.042024-05-145368Actual
279985133.002024-07-155363Actual
204312619.962023-11-1553611Actual
92194100.002023-01-135364Budget
334431324.192024-11-1453612Actual
13657900.002022-06-155364Budget
92204128.002023-01-135364Actual
71162400.002022-11-155365Budget
2362134627.002024-03-145363Actual
2734838353.002024-06-145367Actual
982321275.002023-01-135367Actual
45422089.002022-09-155363Actual
48699628.002022-09-155365Actual
348029990.002025-01-135363Actual
1704812080.002023-08-155367Actual
358628425.972025-01-1353613Actual
69789687.002022-11-155364Actual
1319529347.002023-04-155367Actual
284088295.002024-07-155366Actual
665011300.002022-10-155368Budget
2185328151.002024-01-135365Actual
381624896.082025-03-1553613Actual
823622100.002022-12-165365Budget
968610062.002023-01-135366Actual
1503632775.002023-06-155367Actual
293642672.002024-08-145365Actual
45412200.002022-09-155363Budget
3314925875.812024-11-145368Actual
108025544.002023-02-135366Actual
295311400.002022-07-165366Budget
2977422062.102024-08-145368Actual
2252653.952024-01-1353612Actual
1206425500.002023-03-155367Budget
333233090.182024-11-1453611Actual
3731512486.002025-03-155365Actual
3264720742.002024-11-145364Actual
127236747.002023-04-155365Actual
36075300.002022-08-155364Budget
123943655.002023-04-155363Actual
112676600.002023-03-155363Budget
101506400.002023-02-135363Budget
522294.002022-05-155363Actual
809818982.002022-12-165364Actual
2465115065.002024-04-145363Actual
47274100.002022-09-155364Budget
11818400.002022-06-155363Budget
56652100.002022-10-155363Budget
20549762.482023-11-1553612Actual
34192200.002022-08-155363Budget
122537002.732023-03-155368Actual
327407768.002024-11-145365Actual
1807842955.002023-09-155367Actual
552420900.002022-09-155368Budget
59928000.002022-10-155365Budget
173692128.462023-08-1553611Actual
1716832613.812023-08-155368Actual
24560232.682024-03-1453612Actual
533937540.002022-09-155367Actual
7585-1031.002022-11-155367Actual
101496384.002023-02-135363Actual
1494417426.002023-06-155366Actual
697710700.002022-11-155364Budget
306888356.002024-09-145366Actual
66519419.442022-10-155368Actual
40754700.002022-08-155366Budget
968512100.002023-01-135366Budget
341537033.002024-12-155367Actual
2725620467.002024-06-145366Actual
296546339.002024-08-145367Actual
368948265.812025-02-1353612Actual
3365212060.002024-12-155363Actual
2850030239.002024-07-155367Actual
982229800.002023-01-135367Budget
330309622.002024-11-145367Actual
201116056.002023-11-155367Actual
304909785.002024-09-145365Actual
1695610386.002023-08-155366Actual
183510200.002022-06-155366Budget
328011800.002022-07-165368Budget
261276158.002024-05-145366Actual
7114100.002022-05-155366Budget
1000819200.002023-01-135368Budget
1879312651.002023-10-155365Actual
3107424657.602024-09-1453611Actual
23047954.002022-07-165363Actual
1908259320.002023-10-155367Actual
585411152.002022-10-155364Actual
383725325.002025-04-155364Actual
1352030542.002023-05-155363Actual
552520901.472022-09-155368Actual
856811240.002022-12-165366Actual
2622138508.002024-05-145367Actual
289413441.252024-07-1553612Actual
2444218090.462024-03-1453611Actual
234406516.842024-02-1353611Actual
1415253033.892023-05-155368Actual
3131213090.972024-09-1453613Actual
21635772.402022-06-155368Actual
338657653.002024-12-155365Actual
23039100.002022-07-165363Budget
34202588.002022-08-155363Actual
512600.002022-05-155363Budget
7123759.002022-05-155366Actual
265454252.972024-05-1453611Actual
2023121407.542023-11-155368Actual
3090015752.892024-09-145368Actual
1192613549.002023-03-155366Actual
1675830109.002023-08-155365Actual
3243522724.482024-10-1453613Actual
19773910.002022-06-155367Actual
42161200.002022-08-155367Budget
1206524271.002023-03-155367Actual
3657542491.272025-02-135368Actual
3645524012.002025-02-135367Actual
1839810896.712023-09-1553611Actual
150516097.002022-06-155365Actual
2383420400.002024-03-145365Actual
3931414620.822025-04-1553613Actual
37484800.002022-08-155365Budget
585311200.002022-10-155364Budget
112684147.002023-03-155363Actual
3427335086.582024-12-155368Actual
3078024114.002024-09-145367Actual
2214212656.002024-01-135367Actual
87076250.002022-12-165367Actual
533841300.002022-09-155367Budget
42171258.002022-08-155367Actual
14445265.662023-05-1553612Actual
329382709.002024-11-145366Actual
150415300.002022-06-155365Budget
2273711605.002024-02-135364Actual
352134361.002025-01-135366Actual
40763343.002022-08-155366Actual
3875539431.002025-04-155367Actual
3760530461.002025-03-155367Actual
3772428757.682025-03-155368Actual
318148888.002024-10-145366Actual
2506116119.002024-04-145366Actual
2323912030.092024-02-135368Actual
2821032384.002024-07-155365Actual
268484193.002024-06-145363Actual
856712400.002022-12-165366Budget
350158999.002025-01-135365Actual
197296953.002023-11-155364Actual
809717100.002022-12-165364Budget
217616230.002024-01-135364Actual
384658990.002025-04-155365Actual
10414205.702022-05-155368Actual
52005391.002022-09-155366Actual
3202512967.992024-10-145368Actual
187013314.002023-10-155364Actual
380442478.462025-03-1553612Actual
25591131.612024-04-1453612Actual
122526000.002023-03-155368Budget
166654326.002023-08-155364Actual
251539100.002024-04-145367Actual
1403025900.002023-05-155367Actual
354258451.242025-01-135368Actual
2075919407.002023-12-165364Actual
646327438.002022-10-155367Actual
2746831738.042024-06-145368Actual
345939193.482024-12-1553612Actual
2956211004.002024-08-145366Actual
3006812222.262024-08-1453612Actual
2113849585.002023-12-165367Actual
8521100.002022-05-155367Budget
127228100.002023-04-155365Budget
175777918.002023-09-155363Actual
2862026160.662024-07-155368Actual
130535700.002023-04-155366Budget
2085231424.002023-12-165365Actual
1769719775.002023-09-155364Actual
224353523.172024-01-1353611Actual
123934400.002023-04-155363Budget
1613630857.722023-07-165368Actual
1192516300.002023-03-155366Budget
382528151.002025-04-155363Actual
3492214547.002025-01-135364Actual
47284804.002022-09-155364Actual
7584-1400.002022-11-155367Budget
777018800.002022-11-155368Budget
3161617756.002024-10-145365Actual
370114957.482025-02-1353613Actual
2583236360.002024-05-145364Actual
37495610.002022-08-155365Actual
13667866.002022-06-155364Actual
156333930.002023-07-165364Actual
335612667.972024-11-1453613Actual
309316834.002022-07-165367Actual
11825220.002022-06-155363Actual

Generated 2025-06-14 11:58:34.837 UTC