[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 108   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-085367Budget
1654512451.002023-08-085363Actual
3161617756.002024-10-075365Actual
2592727042.002024-05-075365Actual
36075300.002022-08-085364Budget
2214212656.002024-01-065367Actual
279063313.592024-06-0753613Actual
3875539431.002025-04-085367Actual
127236747.002023-04-085365Actual
279985133.002024-07-085363Actual
1474622137.002023-06-085365Actual
200194418.002023-11-085366Actual
79121871.002022-12-095363Actual
112684147.002023-03-085363Actual
1908259320.002023-10-085367Actual
112676600.002023-03-085363Budget
2125857902.162023-12-095368Actual
1206425500.002023-03-085367Budget
309316834.002022-07-095367Actual
8521100.002022-05-085367Budget
337723354.002024-12-085364Actual
47274100.002022-09-085364Budget
306888356.002024-09-075366Actual
23047954.002022-07-095363Actual
335612667.972024-11-0753613Actual
92204128.002023-01-065364Actual
345939193.482024-12-0853612Actual
361654721.002025-02-065365Actual
34202588.002022-08-085363Actual
150516097.002022-06-085365Actual
11818400.002022-06-085363Budget
304909785.002024-09-075365Actual
2273711605.002024-02-065364Actual
2261721701.002024-02-065363Actual
92194100.002023-01-065364Budget
173692128.462023-08-0853611Actual
1503632775.002023-06-085367Actual
74466752.002022-11-085366Actual
1675830109.002023-08-085365Actual
1533010284.992023-06-0853611Actual
358628425.972025-01-0653613Actual
268484193.002024-06-075363Actual
21551215.662023-12-0953612Actual
69789687.002022-11-085364Actual
982229800.002023-01-065367Budget
87067500.002022-12-095367Budget
1319529347.002023-04-085367Actual
19763700.002022-06-085367Budget
512600.002022-05-085363Budget
266387501.962024-05-0753612Actual
1192516300.002023-03-085366Budget
197296953.002023-11-085364Actual
183510200.002022-06-085366Budget
380-250.002022-05-085365Budget
354258451.242025-01-065368Actual
122526000.002023-03-085368Budget
2311915814.002024-02-065367Actual
2486335432.002024-04-075365Actual
166654326.002023-08-085364Actual
34192200.002022-08-085363Budget
1920240120.012023-10-085368Actual
2075919407.002023-12-095364Actual
295311400.002022-07-095366Budget
42171258.002022-08-085367Actual
1695610386.002023-08-085366Actual
159243147.002023-07-095366Actual
552520901.472022-09-085368Actual
1415253033.892023-05-085368Actual
3447317954.292024-12-0853611Actual
1494417426.002023-06-085366Actual
1879312651.002023-10-085365Actual
3078024114.002024-09-075367Actual
74457800.002022-11-085366Budget
109406857.002023-02-065367Actual
90337689.002023-01-065363Actual
125824647.002023-04-085364Actual
3365212060.002024-12-085363Actual
111273700.002023-02-065368Budget
108015000.002023-02-065366Budget
284088295.002024-07-085366Actual
853782.002022-05-085367Actual
3027716257.002024-09-075363Actual
363638399.002025-02-065366Actual
66519419.442022-10-085368Actual
338657653.002024-12-085365Actual
1159511152.002023-03-085365Actual
175777918.002023-09-085363Actual
823622100.002022-12-095365Budget
111264158.732023-02-065368Actual
3657542491.272025-02-065368Actual
311944720.002024-09-0753612Actual
2622138508.002024-05-075367Actual
1601645006.002023-07-095367Actual
37484800.002022-08-085365Budget
982321275.002023-01-065367Actual
10414205.702022-05-085368Actual
214592746.552023-12-0953611Actual
3722226915.002025-03-085364Actual
130535700.002023-04-085366Budget
325273957.002024-11-075363Actual
194033383.802023-10-0853611Actual
327407768.002024-11-075365Actual
14445265.662023-05-0853612Actual
350158999.002025-01-065365Actual
3264720742.002024-11-075364Actual
18367300.002022-06-085366Actual
1613630857.722023-07-095368Actual
108025544.002023-02-065366Actual
13657900.002022-06-085364Budget
329382709.002024-11-075366Actual
359542569.002025-02-065363Actual
646327438.002022-10-085367Actual
2977422062.102024-08-075368Actual
254745020.002024-04-0753611Actual
3131213090.972024-09-0753613Actual
2634313971.042024-05-075368Actual
293642672.002024-08-075365Actual
3243522724.482024-10-0753613Actual
177896609.002023-09-085365Actual
67925956.002022-11-085363Actual
3931414620.822025-04-0853613Actual
585411152.002022-10-085364Actual
632312700.002022-10-085366Budget
1704812080.002023-08-085367Actual
3427335086.582024-12-085368Actual
309226900.002022-07-095367Budget
2362134627.002024-03-075363Actual
3202512967.992024-10-075368Actual
330309622.002024-11-075367Actual
130545951.002023-04-085366Actual
341537033.002024-12-085367Actual
2821032384.002024-07-085365Actual
71172312.002022-11-085365Actual
127228100.002023-04-085365Budget
1206524271.002023-03-085367Actual
125814600.002023-04-085364Budget
391965221.072025-04-0853612Actual
48699628.002022-09-085365Actual
2283022786.002024-02-065365Actual
2527312093.732024-04-075368Actual
45422089.002022-09-085363Actual
533841300.002022-09-085367Budget
42161200.002022-08-085367Budget
13667866.002022-06-085364Actual
3772428757.682025-03-085368Actual
318148888.002024-10-075366Actual
352134361.002025-01-065366Actual
40763343.002022-08-085366Actual
2113849585.002023-12-095367Actual
1716832613.812023-08-085368Actual
217616230.002024-01-065364Actual
777117908.992022-11-085368Actual
7114100.002022-05-085366Budget
968610062.002023-01-065366Actual
71162400.002022-11-085365Budget
382528151.002025-04-085363Actual
3107424657.602024-09-0753611Actual
257109592.002024-05-075363Actual
390769169.022025-04-0853611Actual
384658990.002025-04-085365Actual
2185328151.002024-01-065365Actual
24560232.682024-03-0753612Actual
1465440959.002023-06-085364Actual
585311200.002022-10-085364Budget
522294.002022-05-085363Actual
224353523.172024-01-0653611Actual
533937540.002022-09-085367Actual
665011300.002022-10-085368Budget
67916600.002022-11-085363Budget
3314925875.812024-11-075368Actual
386635594.002025-04-085366Actual
3140315658.002024-10-075363Actual
371027647.002025-03-085363Actual
646223600.002022-10-085367Budget
301864662.742024-08-0753613Actual
156333930.002023-07-095364Actual
552420900.002022-09-085368Budget
201116056.002023-11-085367Actual
3645524012.002025-02-065367Actual
21626900.002022-06-085368Budget
48688700.002022-09-085365Budget
45412200.002022-09-085363Budget
357453410.402025-01-0653612Actual
2023121407.542023-11-085368Actual
196109802.002023-11-085363Actual
348029990.002025-01-065363Actual
1858116432.002023-10-085363Actual
240-1126.002022-05-085364Actual
292717902.002024-08-075364Actual
1159410600.002023-03-085365Budget
79111600.002022-12-095363Budget
1645583.742023-07-0953612Actual
18490216.722023-09-0853612Actual
289413441.252024-07-0853612Actual
370114957.482025-02-0653613Actual
3751312663.002025-03-085366Actual
56652100.002022-10-085363Budget
1192613549.002023-03-085366Actual
7585-1031.002022-11-085367Actual
1769719775.002023-09-085364Actual
47284804.002022-09-085364Actual
856712400.002022-12-095366Budget
139366489.002023-05-085366Actual
63249092.002022-10-085366Actual
1551335140.002023-07-095363Actual

Generated 2025-06-07 13:25:35.928 UTC