[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 114   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123934400.002023-04-075363Budget
74457800.002022-11-075366Budget
1159511152.002023-03-075365Actual
125824647.002023-04-075364Actual
2486335432.002024-04-065365Actual
1645583.742023-07-0853612Actual
288212598.682024-07-0753611Actual
3131213090.972024-09-0653613Actual
856811240.002022-12-085366Actual
386635594.002025-04-075366Actual
23039100.002022-07-085363Budget
1319433700.002023-04-075367Budget
267565582.062024-05-0653613Actual
552420900.002022-09-075368Budget
1206425500.002023-03-075367Budget
665011300.002022-10-075368Budget
295311400.002022-07-085366Budget
350158999.002025-01-055365Actual
363638399.002025-02-055366Actual
1675830109.002023-08-075365Actual
1192516300.002023-03-075366Budget
1338221800.002023-04-075368Budget
1403025900.002023-05-075367Actual
239-1600.002022-05-075364Budget
1716832613.812023-08-075368Actual
2023121407.542023-11-075368Actual
261276158.002024-05-065366Actual
3931414620.822025-04-0753613Actual
982321275.002023-01-055367Actual
7584-1400.002022-11-075367Budget
66519419.442022-10-075368Actual
1206524271.002023-03-075367Actual
123943655.002023-04-075363Actual
2746831738.042024-06-065368Actual
23531111.402024-02-0553612Actual
150415300.002022-06-075365Budget
63249092.002022-10-075366Actual
292717902.002024-08-065364Actual
7114100.002022-05-075366Budget
361654721.002025-02-055365Actual
111273700.002023-02-055368Budget
47284804.002022-09-075364Actual
34202588.002022-08-075363Actual
112676600.002023-03-075363Budget
2261721701.002024-02-055363Actual
108025544.002023-02-055366Actual
335612667.972024-11-0653613Actual
1192613549.002023-03-075366Actual
48699628.002022-09-075365Actual
646223600.002022-10-075367Budget
40763343.002022-08-075366Actual
159243147.002023-07-085366Actual
1145310200.002023-03-075364Budget
293642672.002024-08-065365Actual
69789687.002022-11-075364Actual
47274100.002022-09-075364Budget
1474622137.002023-06-075365Actual
1533010284.992023-06-0753611Actual
329382709.002024-11-065366Actual
358628425.972025-01-0553613Actual
338657653.002024-12-075365Actual
823719190.002022-12-085365Actual
92204128.002023-01-055364Actual
328111236.142022-07-085368Actual
2113849585.002023-12-085367Actual
150516097.002022-06-075365Actual
101496384.002023-02-055363Actual
279985133.002024-07-075363Actual
166654326.002023-08-075364Actual
177896609.002023-09-075365Actual
14445265.662023-05-0753612Actual
3314925875.812024-11-065368Actual
37484800.002022-08-075365Budget
304909785.002024-09-065365Actual
1338322999.992023-04-075368Actual
2583236360.002024-05-065364Actual
3657542491.272025-02-055368Actual
301864662.742024-08-0653613Actual
3792523443.752025-03-0753611Actual
533937540.002022-09-075367Actual
889520136.302022-12-085368Actual
18490216.722023-09-0753612Actual
52005391.002022-09-075366Actual
122537002.732023-03-075368Actual
306888356.002024-09-065366Actual
359542569.002025-02-055363Actual
92194100.002023-01-055364Budget
127236747.002023-04-075365Actual
333233090.182024-11-0653611Actual
45412200.002022-09-075363Budget
71162400.002022-11-075365Budget
156333930.002023-07-085364Actual
533841300.002022-09-075367Budget
296546339.002024-08-065367Actual
325273957.002024-11-065363Actual
348029990.002025-01-055363Actual
29948681.622024-08-0653611Actual
201116056.002023-11-075367Actual
1613630857.722023-07-085368Actual
21635772.402022-06-075368Actual
2592727042.002024-05-065365Actual
196109802.002023-11-075363Actual
2622138508.002024-05-065367Actual
968512100.002023-01-055366Budget
357453410.402025-01-0553612Actual
1633718956.432023-07-0853611Actual
2465115065.002024-04-065363Actual
3202512967.992024-10-065368Actual
809818982.002022-12-085364Actual
1319529347.002023-04-075367Actual
90337689.002023-01-055363Actual
390769169.022025-04-0753611Actual
3760530461.002025-03-075367Actual
352134361.002025-01-055366Actual
2527312093.732024-04-065368Actual
3447317954.292024-12-0753611Actual
3530520542.002025-01-055367Actual
139366489.002023-05-075366Actual
173692128.462023-08-0753611Actual
371027647.002025-03-075363Actual
368948265.812025-02-0553612Actual
45422089.002022-09-075363Actual
2323912030.092024-02-055368Actual
220509066.002024-01-055366Actual
25591131.612024-04-0653612Actual
71172312.002022-11-075365Actual
56661987.002022-10-075363Actual
585311200.002022-10-075364Budget
1695610386.002023-08-075366Actual
380-250.002022-05-075365Budget
3751312663.002025-03-075366Actual
889417300.002022-12-085368Budget
2273711605.002024-02-055364Actual
125814600.002023-04-075364Budget
3427335086.582024-12-075368Actual
19773910.002022-06-075367Actual
318148888.002024-10-065366Actual
1000819200.002023-01-055368Budget
2905924347.322024-07-0753613Actual
632312700.002022-10-075366Budget
1807842955.002023-09-075367Actual
2311915814.002024-02-055367Actual
224353523.172024-01-0553611Actual
187013314.002023-10-075364Actual
2634313971.042024-05-065368Actual
198214136.002023-11-075365Actual
2725620467.002024-06-065366Actual
853782.002022-05-075367Actual
7123759.002022-05-075366Actual
1908259320.002023-10-075367Actual
809717100.002022-12-085364Budget
1654512451.002023-08-075363Actual
1920240120.012023-10-075368Actual
3243522724.482024-10-0653613Actual
257109592.002024-05-065363Actual
345939193.482024-12-0753612Actual
48688700.002022-09-075365Budget
2214212656.002024-01-055367Actual
2252653.952024-01-0553612Actual
1551335140.002023-07-085363Actual
194033383.802023-10-0753611Actual
130535700.002023-04-075366Budget
127228100.002023-04-075365Budget
512600.002022-05-075363Budget
777018800.002022-11-075368Budget
2444218090.462024-03-0653611Actual
327407768.002024-11-065365Actual
36085933.002022-08-075364Actual
21626900.002022-06-075368Budget
3161617756.002024-10-065365Actual
59937264.002022-10-075365Actual
157268256.002023-07-085365Actual
291515819.002024-08-065363Actual
108015000.002023-02-055366Budget
2125857902.162023-12-085368Actual
337723354.002024-12-075364Actual
383725325.002025-04-075364Actual
2063916540.002023-12-085363Actual
1858116432.002023-10-075363Actual
522294.002022-05-075363Actual
3027716257.002024-09-065363Actual
189912707.002023-10-075366Actual
24560232.682024-03-0653612Actual
1839810896.712023-09-0753611Actual
646327438.002022-10-075367Actual
10404800.002022-05-075368Budget
3772428757.682025-03-075368Actual
311944720.002024-09-0653612Actual
254745020.002024-04-0653611Actual
391965221.072025-04-0753612Actual
903410800.002023-01-055363Budget
40754700.002022-08-075366Budget
214592746.552023-12-0853611Actual
856712400.002022-12-085366Budget
74466752.002022-11-075366Actual
2862026160.662024-07-075368Actual
279063313.592024-06-0653613Actual
265454252.972024-05-0653611Actual
11818400.002022-06-075363Budget

Generated 2025-06-07 02:32:39.497 UTC