[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 112   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145310200.002023-03-065364Budget
2766948148.462024-06-0553611Actual
201116056.002023-11-065367Actual
56652100.002022-10-065363Budget
371027647.002025-03-065363Actual
175777918.002023-09-065363Actual
368948265.812025-02-0453612Actual
220509066.002024-01-045366Actual
2527312093.732024-04-055368Actual
45422089.002022-09-065363Actual
59937264.002022-10-065365Actual
197296953.002023-11-065364Actual
293642672.002024-08-055365Actual
363638399.002025-02-045366Actual
1159410600.002023-03-065365Budget
25591131.612024-04-0553612Actual
292717902.002024-08-055364Actual
69789687.002022-11-065364Actual
3131213090.972024-09-0553613Actual
328011800.002022-07-075368Budget
2465115065.002024-04-055363Actual
2734838353.002024-06-055367Actual
380442478.462025-03-0653612Actual
3140315658.002024-10-055363Actual
196109802.002023-11-065363Actual
19763700.002022-06-065367Budget
1474622137.002023-06-065365Actual
311944720.002024-09-0553612Actual
18367300.002022-06-065366Actual
267565582.062024-05-0553613Actual
92204128.002023-01-045364Actual
2383420400.002024-03-055365Actual
288212598.682024-07-0653611Actual
108025544.002023-02-045366Actual
1503632775.002023-06-065367Actual
2905924347.322024-07-0653613Actual
109406857.002023-02-045367Actual
19773910.002022-06-065367Actual
291515819.002024-08-055363Actual
309226900.002022-07-075367Budget
359542569.002025-02-045363Actual
3447317954.292024-12-0653611Actual
1319529347.002023-04-065367Actual
334431324.192024-11-0553612Actual
1338221800.002023-04-065368Budget
306888356.002024-09-055366Actual
122537002.732023-03-065368Actual
21635772.402022-06-065368Actual
23531111.402024-02-0453612Actual
327407768.002024-11-055365Actual
295311400.002022-07-075366Budget
1675830109.002023-08-065365Actual
266387501.962024-05-0553612Actual
48699628.002022-09-065365Actual
51994600.002022-09-065366Budget
1373644051.002023-05-065365Actual
204312619.962023-11-0653611Actual
29549955.002022-07-075366Actual
3530520542.002025-01-045367Actual
889417300.002022-12-075368Budget
7114100.002022-05-065366Budget
123934400.002023-04-065363Budget
646223600.002022-10-065367Budget
74457800.002022-11-065366Budget
45412200.002022-09-065363Budget
856712400.002022-12-075366Budget
665011300.002022-10-065368Budget
87067500.002022-12-075367Budget
279063313.592024-06-0553613Actual
552520901.472022-09-065368Actual
823719190.002022-12-075365Actual
92194100.002023-01-045364Budget
1633718956.432023-07-0753611Actual
2023121407.542023-11-065368Actual
150516097.002022-06-065365Actual
380-250.002022-05-065365Budget
10414205.702022-05-065368Actual
1858116432.002023-10-065363Actual
338657653.002024-12-065365Actual
21551215.662023-12-0753612Actual
187013314.002023-10-065364Actual
3264720742.002024-11-055364Actual
533937540.002022-09-065367Actual
533841300.002022-09-065367Budget
352134361.002025-01-045366Actual
11818400.002022-06-065363Budget
7123759.002022-05-065366Actual
3365212060.002024-12-065363Actual
254745020.002024-04-0553611Actual
3772428757.682025-03-065368Actual
1000918309.002023-01-045368Actual
214592746.552023-12-0753611Actual
127236747.002023-04-065365Actual
279985133.002024-07-065363Actual
224353523.172024-01-0453611Actual
3152310856.002024-10-055364Actual
79121871.002022-12-075363Actual
20549762.482023-11-0653612Actual
13667866.002022-06-065364Actual
2113849585.002023-12-075367Actual
265454252.972024-05-0553611Actual
777117908.992022-11-065368Actual
40754700.002022-08-065366Budget
1192516300.002023-03-065366Budget
390769169.022025-04-0653611Actual
79111600.002022-12-075363Budget
90337689.002023-01-045363Actual
37495610.002022-08-065365Actual
3243522724.482024-10-0553613Actual
1533010284.992023-06-0653611Actual
67925956.002022-11-065363Actual
3090015752.892024-09-055368Actual
968512100.002023-01-045366Budget
74466752.002022-11-065366Actual
2622138508.002024-05-055367Actual
2261721701.002024-02-045363Actual
1415253033.892023-05-065368Actual
522294.002022-05-065363Actual
1159511152.002023-03-065365Actual
150415300.002022-06-065365Budget
67916600.002022-11-065363Budget
1704812080.002023-08-065367Actual
8521100.002022-05-065367Budget
7584-1400.002022-11-065367Budget
3657542491.272025-02-045368Actual
348029990.002025-01-045363Actual
3039713431.002024-09-055364Actual
23047954.002022-07-075363Actual
3006812222.262024-08-0553612Actual
1319433700.002023-04-065367Budget
1654512451.002023-08-065363Actual
357453410.402025-01-0453612Actual
87076250.002022-12-075367Actual
109417500.002023-02-045367Budget
697710700.002022-11-065364Budget
1494417426.002023-06-065366Actual
189912707.002023-10-065366Actual
101496384.002023-02-045363Actual
2592727042.002024-05-055365Actual
3161617756.002024-10-055365Actual
194033383.802023-10-0653611Actual
2252653.952024-01-0453612Actual
127228100.002023-04-065365Budget
48688700.002022-09-065365Budget
2956211004.002024-08-055366Actual
2302718695.002024-02-045366Actual
123943655.002023-04-065363Actual
1920240120.012023-10-065368Actual
3492214547.002025-01-045364Actual
903410800.002023-01-045363Budget
1716832613.812023-08-065368Actual
3760530461.002025-03-065367Actual
66519419.442022-10-065368Actual
382528151.002025-04-065363Actual
130535700.002023-04-065366Budget
1192613549.002023-03-065366Actual
289413441.252024-07-0653612Actual
111273700.002023-02-045368Budget
512600.002022-05-065363Budget
217616230.002024-01-045364Actual
1798722465.002023-09-065366Actual
2583236360.002024-05-055364Actual
11825220.002022-06-065363Actual
552420900.002022-09-065368Budget
59928000.002022-10-065365Budget
1000819200.002023-01-045368Budget
284088295.002024-07-065366Actual
2362134627.002024-03-055363Actual
3027716257.002024-09-055363Actual
2311915814.002024-02-045367Actual
1908259320.002023-10-065367Actual
130545951.002023-04-065366Actual
318148888.002024-10-055366Actual
10404800.002022-05-065368Budget
1807842955.002023-09-065367Actual
1206425500.002023-03-065367Budget
1769719775.002023-09-065364Actual
3792523443.752025-03-0653611Actual
112684147.002023-03-065363Actual
1839810896.712023-09-0653611Actual
296546339.002024-08-055367Actual
3751312663.002025-03-065366Actual
1695610386.002023-08-065366Actual
2185328151.002024-01-045365Actual
183510200.002022-06-065366Budget
3078024114.002024-09-055367Actual
52005391.002022-09-065366Actual
3645524012.002025-02-045367Actual
809818982.002022-12-075364Actual
3202512967.992024-10-055368Actual
1551335140.002023-07-075363Actual
335612667.972024-11-0553613Actual
114548841.002023-03-065364Actual
585311200.002022-10-065364Budget
3931414620.822025-04-0653613Actual
2725620467.002024-06-055366Actual
1206524271.002023-03-065367Actual
309316834.002022-07-075367Actual
3107424657.602024-09-0553611Actual
47274100.002022-09-065364Budget
328111236.142022-07-075368Actual

Generated 2025-06-05 03:12:17.589 UTC