[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 104   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
809717100.002022-12-085364Budget
348029990.002025-01-055363Actual
856811240.002022-12-085366Actual
279063313.592024-06-0653613Actual
29549955.002022-07-085366Actual
1858116432.002023-10-075363Actual
67916600.002022-11-075363Budget
2113849585.002023-12-085367Actual
288212598.682024-07-0753611Actual
29948681.622024-08-0653611Actual
3772428757.682025-03-075368Actual
3202512967.992024-10-065368Actual
187013314.002023-10-075364Actual
34192200.002022-08-075363Budget
23047954.002022-07-085363Actual
130535700.002023-04-075366Budget
2862026160.662024-07-075368Actual
157268256.002023-07-085365Actual
2302718695.002024-02-055366Actual
968610062.002023-01-055366Actual
1807842955.002023-09-075367Actual
56661987.002022-10-075363Actual
2214212656.002024-01-055367Actual
254745020.002024-04-0653611Actual
3887510754.312025-04-075368Actual
1515690807.322023-06-075368Actual
112676600.002023-03-075363Budget
200194418.002023-11-075366Actual
3140315658.002024-10-065363Actual
198214136.002023-11-075365Actual
284088295.002024-07-075366Actual
1798722465.002023-09-075366Actual
267565582.062024-05-0653613Actual
777018800.002022-11-075368Budget
63249092.002022-10-075366Actual
337723354.002024-12-075364Actual
48688700.002022-09-075365Budget
391965221.072025-04-0753612Actual
2486335432.002024-04-065365Actual
2506116119.002024-04-065366Actual
234406516.842024-02-0553611Actual
2811813451.002024-07-075364Actual
3078024114.002024-09-065367Actual
1338221800.002023-04-075368Budget
3039713431.002024-09-065364Actual
1206524271.002023-03-075367Actual
150516097.002022-06-075365Actual
809818982.002022-12-085364Actual
23531111.402024-02-0553612Actual
268484193.002024-06-065363Actual
2850030239.002024-07-075367Actual
45412200.002022-09-075363Budget
2444218090.462024-03-0653611Actual
889520136.302022-12-085368Actual
261276158.002024-05-065366Actual
173692128.462023-08-0753611Actual
1601645006.002023-07-085367Actual
1908259320.002023-10-075367Actual
306888356.002024-09-065366Actual
697710700.002022-11-075364Budget
1474622137.002023-06-075365Actual
3314925875.812024-11-065368Actual
1769719775.002023-09-075364Actual
25591131.612024-04-0653612Actual
646223600.002022-10-075367Budget
646327438.002022-10-075367Actual
3027716257.002024-09-065363Actual
328111236.142022-07-085368Actual
358628425.972025-01-0553613Actual
889417300.002022-12-085368Budget
1704812080.002023-08-075367Actual
74466752.002022-11-075366Actual
10414205.702022-05-075368Actual
257109592.002024-05-065363Actual
109417500.002023-02-055367Budget
10404800.002022-05-075368Budget
338657653.002024-12-075365Actual
8521100.002022-05-075367Budget
2085231424.002023-12-085365Actual
194033383.802023-10-0753611Actual
56652100.002022-10-075363Budget
3131213090.972024-09-0653613Actual
585411152.002022-10-075364Actual
2622138508.002024-05-065367Actual
289413441.252024-07-0753612Actual
2323912030.092024-02-055368Actual
1879312651.002023-10-075365Actual
45422089.002022-09-075363Actual
13657900.002022-06-075364Budget
15422417.792023-06-0753612Actual
301864662.742024-08-0653613Actual
856712400.002022-12-085366Budget
125824647.002023-04-075364Actual
3152310856.002024-10-065364Actual
354258451.242025-01-055368Actual
1839810896.712023-09-0753611Actual
130545951.002023-04-075366Actual
384658990.002025-04-075365Actual
40763343.002022-08-075366Actual
522294.002022-05-075363Actual
204312619.962023-11-0753611Actual
352134361.002025-01-055366Actual
47274100.002022-09-075364Budget
2261721701.002024-02-055363Actual
79121871.002022-12-085363Actual
183510200.002022-06-075366Budget
112684147.002023-03-075363Actual
265454252.972024-05-0653611Actual
311944720.002024-09-0653612Actual
1206425500.002023-03-075367Budget
2465115065.002024-04-065363Actual
224353523.172024-01-0553611Actual
2283022786.002024-02-055365Actual
59928000.002022-10-075365Budget
36075300.002022-08-075364Budget
3657542491.272025-02-055368Actual
1319529347.002023-04-075367Actual
350158999.002025-01-055365Actual
368948265.812025-02-0553612Actual
2311915814.002024-02-055367Actual
1352030542.002023-05-075363Actual
42171258.002022-08-075367Actual
23039100.002022-07-085363Budget
37495610.002022-08-075365Actual
13667866.002022-06-075364Actual
1192516300.002023-03-075366Budget
361654721.002025-02-055365Actual
69789687.002022-11-075364Actual
1000918309.002023-01-055368Actual
2634313971.042024-05-065368Actual
1319433700.002023-04-075367Budget
67925956.002022-11-075363Actual
92194100.002023-01-055364Budget
333233090.182024-11-0653611Actual
293642672.002024-08-065365Actual
3161617756.002024-10-065365Actual
370114957.482025-02-0553613Actual
386635594.002025-04-075366Actual
123943655.002023-04-075363Actual
632312700.002022-10-075366Budget
1338322999.992023-04-075368Actual
40754700.002022-08-075366Budget
251539100.002024-04-065367Actual
66519419.442022-10-075368Actual
2125857902.162023-12-085368Actual
220509066.002024-01-055366Actual
240-1126.002022-05-075364Actual
71162400.002022-11-075365Budget
1533010284.992023-06-0753611Actual
533841300.002022-09-075367Budget
1159511152.002023-03-075365Actual
34202588.002022-08-075363Actual
359542569.002025-02-055363Actual
328011800.002022-07-085368Budget
1192613549.002023-03-075366Actual
3645524012.002025-02-055367Actual
189912707.002023-10-075366Actual
380-250.002022-05-075365Budget
2374129338.002024-03-065364Actual
74457800.002022-11-075366Budget
823622100.002022-12-085365Budget
19773910.002022-06-075367Actual
1716832613.812023-08-075368Actual
2273711605.002024-02-055364Actual
1373644051.002023-05-075365Actual
1159410600.002023-03-075365Budget
2956211004.002024-08-065366Actual
127228100.002023-04-075365Budget
2063916540.002023-12-085363Actual
201116056.002023-11-075367Actual
217616230.002024-01-055364Actual
47284804.002022-09-075364Actual
7584-1400.002022-11-075367Budget
52005391.002022-09-075366Actual
2977422062.102024-08-065368Actual
19763700.002022-06-075367Budget
318148888.002024-10-065366Actual
309316834.002022-07-085367Actual
21626900.002022-06-075368Budget
533937540.002022-09-075367Actual
92204128.002023-01-055364Actual
20549762.482023-11-0753612Actual
3722226915.002025-03-075364Actual
87076250.002022-12-085367Actual
108025544.002023-02-055366Actual
347114850.472024-12-0753613Actual
114548841.002023-03-075364Actual
1145310200.002023-03-075364Budget
177896609.002023-09-075365Actual
341537033.002024-12-075367Actual
1920240120.012023-10-075368Actual
1633718956.432023-07-0853611Actual
2362134627.002024-03-065363Actual
2746831738.042024-06-065368Actual
51994600.002022-09-075366Budget
7114100.002022-05-075366Budget
3760530461.002025-03-075367Actual
122526000.002023-03-075368Budget
3090015752.892024-09-065368Actual
2821032384.002024-07-075365Actual
296546339.002024-08-065367Actual
101506400.002023-02-055363Budget
381624896.082025-03-0753613Actual
3751312663.002025-03-075366Actual
48699628.002022-09-075365Actual
214592746.552023-12-0853611Actual
3731512486.002025-03-075365Actual
1551335140.002023-07-085363Actual
21551215.662023-12-0853612Actual

Generated 2025-06-07 02:21:33.121 UTC