[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 111   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127228100.002023-03-255365Budget
380442478.462025-02-2253612Actual
79121871.002022-11-255363Actual
56652100.002022-09-245363Budget
2302718695.002024-01-235366Actual
268484193.002024-05-245363Actual
224353523.172023-12-2353611Actual
90337689.002022-12-235363Actual
3202512967.992024-09-235368Actual
338657653.002024-11-245365Actual
2465115065.002024-03-245363Actual
11818400.002022-05-255363Budget
42171258.002022-07-255367Actual
48699628.002022-08-255365Actual
3722226915.002025-02-225364Actual
333233090.182024-10-2453611Actual
1695610386.002023-07-255366Actual
13657900.002022-05-255364Budget
288212598.682024-06-2453611Actual
2821032384.002024-06-245365Actual
2063916540.002023-11-255363Actual
359542569.002025-01-235363Actual
200194418.002023-10-255366Actual
345939193.482024-11-2453612Actual
2766948148.462024-05-2453611Actual
982229800.002022-12-235367Budget
380-250.002022-04-245365Budget
7585-1031.002022-10-255367Actual
968610062.002022-12-235366Actual
37495610.002022-07-255365Actual
1403025900.002023-04-245367Actual
123943655.002023-03-255363Actual
2592727042.002024-04-235365Actual
856811240.002022-11-255366Actual
3090015752.892024-08-245368Actual
74466752.002022-10-255366Actual
8521100.002022-04-245367Budget
74457800.002022-10-255366Budget
3243522724.482024-09-2353613Actual
2725620467.002024-05-245366Actual
1474622137.002023-05-255365Actual
198214136.002023-10-255365Actual
59928000.002022-09-245365Budget
361654721.002025-01-235365Actual
10414205.702022-04-245368Actual
328111236.142022-06-255368Actual
3792523443.752025-02-2253611Actual
809717100.002022-11-255364Budget
341537033.002024-11-245367Actual
337723354.002024-11-245364Actual
552420900.002022-08-255368Budget
384658990.002025-03-255365Actual
18367300.002022-05-255366Actual
293642672.002024-07-245365Actual
63249092.002022-09-245366Actual
318148888.002024-09-235366Actual
1494417426.002023-05-255366Actual
29948681.622024-07-2453611Actual
3140315658.002024-09-235363Actual
19763700.002022-05-255367Budget
1704812080.002023-07-255367Actual
261276158.002024-04-235366Actual
3772428757.682025-02-225368Actual
3027716257.002024-08-245363Actual
856712400.002022-11-255366Budget
47274100.002022-08-255364Budget
2085231424.002023-11-255365Actual
585411152.002022-09-245364Actual
1503632775.002023-05-255367Actual
1319529347.002023-03-255367Actual
1159410600.002023-02-225365Budget
3530520542.002024-12-235367Actual
1338322999.992023-03-255368Actual
257109592.002024-04-235363Actual
239-1600.002022-04-245364Budget
3760530461.002025-02-225367Actual
3447317954.292024-11-2453611Actual
11825220.002022-05-255363Actual
36085933.002022-07-255364Actual
108015000.002023-01-235366Budget
130535700.002023-03-255366Budget
3731512486.002025-02-225365Actual
101506400.002023-01-235363Budget
1338221800.002023-03-255368Budget
1415253033.892023-04-245368Actual
1920240120.012023-09-245368Actual
2075919407.002023-11-255364Actual
2125857902.162023-11-255368Actual
45422089.002022-08-255363Actual
2622138508.002024-04-235367Actual
66519419.442022-09-245368Actual
52005391.002022-08-255366Actual
292717902.002024-07-245364Actual
217616230.002023-12-235364Actual
2113849585.002023-11-255367Actual
1373644051.002023-04-245365Actual
533841300.002022-08-255367Budget
139366489.002023-04-245366Actual
2527312093.732024-03-245368Actual
903410800.002022-12-235363Budget
2311915814.002024-01-235367Actual
1601645006.002023-06-255367Actual
889520136.302022-11-255368Actual
1807842955.002023-08-255367Actual
3931414620.822025-03-2553613Actual
1515690807.322023-05-255368Actual
552520901.472022-08-255368Actual
301864662.742024-07-2453613Actual
14445265.662023-04-2453612Actual
157268256.002023-06-255365Actual
968512100.002022-12-235366Budget
197296953.002023-10-255364Actual
92194100.002022-12-235364Budget
122537002.732023-02-225368Actual
36075300.002022-07-255364Budget
23039100.002022-06-255363Budget
127236747.002023-03-255365Actual
173692128.462023-07-2553611Actual
47284804.002022-08-255364Actual
3152310856.002024-09-235364Actual
114548841.002023-02-225364Actual
2374129338.002024-02-225364Actual
240-1126.002022-04-245364Actual
156333930.002023-06-255364Actual
3365212060.002024-11-245363Actual
291515819.002024-07-245363Actual
853782.002022-04-245367Actual
2634313971.042024-04-235368Actual
21635772.402022-05-255368Actual
7114100.002022-04-245366Budget
34202588.002022-07-255363Actual
512600.002022-04-245363Budget
267565582.062024-04-2353613Actual
201116056.002023-10-255367Actual
2252653.952023-12-2353612Actual
71162400.002022-10-255365Budget
254745020.002024-03-2453611Actual
2023121407.542023-10-255368Actual
2214212656.002023-12-235367Actual
279985133.002024-06-245363Actual
1465440959.002023-05-255364Actual
3264720742.002024-10-245364Actual
2734838353.002024-05-245367Actual
3314925875.812024-10-245368Actual
10404800.002022-04-245368Budget
108025544.002023-01-235366Actual
383725325.002025-03-255364Actual
325273957.002024-10-245363Actual
18490216.722023-08-2553612Actual
220509066.002023-12-235366Actual
347114850.472024-11-2453613Actual
363638399.002025-01-235366Actual
3645524012.002025-01-235367Actual
382528151.002025-03-255363Actual
40754700.002022-07-255366Budget
87067500.002022-11-255367Budget
358628425.972024-12-2353613Actual
7123759.002022-04-245366Actual
328011800.002022-06-255368Budget
125824647.002023-03-255364Actual
1159511152.002023-02-225365Actual
2905924347.322024-06-2453613Actual
3161617756.002024-09-235365Actual
109406857.002023-01-235367Actual
2862026160.662024-06-245368Actual
2746831738.042024-05-245368Actual
214592746.552023-11-2553611Actual
1319433700.002023-03-255367Budget
189912707.002023-09-245366Actual
381624896.082025-02-2253613Actual
329382709.002024-10-245366Actual
3492214547.002024-12-235364Actual
2956211004.002024-07-245366Actual
177896609.002023-08-255365Actual
311944720.002024-08-2453612Actual
352134361.002024-12-235366Actual
21551215.662023-11-2553612Actual
327407768.002024-10-245365Actual
56661987.002022-09-245363Actual
279063313.592024-05-2453613Actual
295311400.002022-06-255366Budget
306888356.002024-08-245366Actual
2583236360.002024-04-235364Actual
15422417.792023-05-2553612Actual
296546339.002024-07-245367Actual
130545951.002023-03-255366Actual
2362134627.002024-02-225363Actual
159243147.002023-06-255366Actual
122526000.002023-02-225368Budget
304909785.002024-08-245365Actual
3078024114.002024-08-245367Actual
194033383.802023-09-2453611Actual
59937264.002022-09-245365Actual
348029990.002024-12-235363Actual
1192613549.002023-02-225366Actual
289413441.252024-06-2453612Actual
309226900.002022-06-255367Budget
2273711605.002024-01-235364Actual
777117908.992022-10-255368Actual
2383420400.002024-02-225365Actual
1858116432.002023-09-245363Actual
386635594.002025-03-255366Actual

Generated 2025-05-24 05:19:51.470 UTC