[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 115   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159511152.002023-03-025365Actual
2185328151.002023-12-315365Actual
111264158.732023-01-315368Actual
2214212656.002023-12-315367Actual
24560232.682024-03-0153612Actual
2821032384.002024-07-025365Actual
345939193.482024-12-0253612Actual
1159410600.002023-03-025365Budget
3887510754.312025-04-025368Actual
3492214547.002024-12-315364Actual
3161617756.002024-10-015365Actual
279063313.592024-06-0153613Actual
279985133.002024-07-025363Actual
293642672.002024-08-015365Actual
301864662.742024-08-0153613Actual
59937264.002022-10-025365Actual
3447317954.292024-12-0253611Actual
856811240.002022-12-035366Actual
2811813451.002024-07-025364Actual
3530520542.002024-12-315367Actual
381-561.002022-05-025365Actual
79111600.002022-12-035363Budget
122526000.002023-03-025368Budget
108015000.002023-01-315366Budget
3751312663.002025-03-025366Actual
1920240120.012023-10-025368Actual
3722226915.002025-03-025364Actual
123943655.002023-04-025363Actual
45422089.002022-09-025363Actual
21626900.002022-06-025368Budget
11818400.002022-06-025363Budget
1503632775.002023-06-025367Actual
3792523443.752025-03-0253611Actual
19773910.002022-06-025367Actual
3931414620.822025-04-0253613Actual
350158999.002024-12-315365Actual
311944720.002024-09-0153612Actual
3131213090.972024-09-0153613Actual
2766948148.462024-06-0153611Actual
1645583.742023-07-0353612Actual
2486335432.002024-04-015365Actual
114548841.002023-03-025364Actual
125824647.002023-04-025364Actual
903410800.002022-12-315363Budget
42171258.002022-08-025367Actual
69789687.002022-11-025364Actual
21635772.402022-06-025368Actual
2252653.952023-12-3153612Actual
3264720742.002024-11-015364Actual
194033383.802023-10-0253611Actual
2977422062.102024-08-015368Actual
220509066.002023-12-315366Actual
3140315658.002024-10-015363Actual
1613630857.722023-07-035368Actual
3202512967.992024-10-015368Actual
166654326.002023-08-025364Actual
1465440959.002023-06-025364Actual
1000918309.002022-12-315368Actual
23039100.002022-07-035363Budget
809818982.002022-12-035364Actual
1338322999.992023-04-025368Actual
328111236.142022-07-035368Actual
1807842955.002023-09-025367Actual
291515819.002024-08-015363Actual
380-250.002022-05-025365Budget
66519419.442022-10-025368Actual
125814600.002023-04-025364Budget
10414205.702022-05-025368Actual
2527312093.732024-04-015368Actual
889417300.002022-12-035368Budget
853782.002022-05-025367Actual
1704812080.002023-08-025367Actual
585311200.002022-10-025364Budget
309226900.002022-07-035367Budget
2362134627.002024-03-015363Actual
18367300.002022-06-025366Actual
1769719775.002023-09-025364Actual
13667866.002022-06-025364Actual
1319433700.002023-04-025367Budget
29948681.622024-08-0153611Actual
2283022786.002024-01-315365Actual
52005391.002022-09-025366Actual
1858116432.002023-10-025363Actual
87067500.002022-12-035367Budget
2444218090.462024-03-0153611Actual
982321275.002022-12-315367Actual
327407768.002024-11-015365Actual
183510200.002022-06-025366Budget
51994600.002022-09-025366Budget
1695610386.002023-08-025366Actual
646223600.002022-10-025367Budget
67925956.002022-11-025363Actual
25591131.612024-04-0153612Actual
108025544.002023-01-315366Actual
112676600.002023-03-025363Budget
390769169.022025-04-0253611Actual
296546339.002024-08-015367Actual
240-1126.002022-05-025364Actual
2075919407.002023-12-035364Actual
2374129338.002024-03-015364Actual
173692128.462023-08-0253611Actual
34192200.002022-08-025363Budget
2113849585.002023-12-035367Actual
370114957.482025-01-3153613Actual
90337689.002022-12-315363Actual
175777918.002023-09-025363Actual
159243147.002023-07-035366Actual
1675830109.002023-08-025365Actual
325273957.002024-11-015363Actual
92194100.002022-12-315364Budget
40754700.002022-08-025366Budget
127236747.002023-04-025365Actual
29549955.002022-07-035366Actual
1908259320.002023-10-025367Actual
809717100.002022-12-035364Budget
371027647.002025-03-025363Actual
261276158.002024-05-015366Actual
361654721.002025-01-315365Actual
341537033.002024-12-025367Actual
11825220.002022-06-025363Actual
338657653.002024-12-025365Actual
109417500.002023-01-315367Budget
150415300.002022-06-025365Budget
1206425500.002023-03-025367Budget
292717902.002024-08-015364Actual
266387501.962024-05-0153612Actual
1373644051.002023-05-025365Actual
358628425.972024-12-3153613Actual
552520901.472022-09-025368Actual
268484193.002024-06-015363Actual
1515690807.322023-06-025368Actual
2734838353.002024-06-015367Actual
2725620467.002024-06-015366Actual
1206524271.002023-03-025367Actual
697710700.002022-11-025364Budget
512600.002022-05-025363Budget
1879312651.002023-10-025365Actual
3006812222.262024-08-0153612Actual
214592746.552023-12-0353611Actual
3657542491.272025-01-315368Actual
254745020.002024-04-0153611Actual
3107424657.602024-09-0153611Actual
127228100.002023-04-025365Budget
42161200.002022-08-025367Budget
2063916540.002023-12-035363Actual
177896609.002023-09-025365Actual
889520136.302022-12-035368Actual
234406516.842024-01-3153611Actual
257109592.002024-05-015363Actual
2506116119.002024-04-015366Actual
284088295.002024-07-025366Actual
1145310200.002023-03-025364Budget
74466752.002022-11-025366Actual
3731512486.002025-03-025365Actual
3427335086.582024-12-025368Actual
10404800.002022-05-025368Budget
112684147.002023-03-025363Actual
357453410.402024-12-3153612Actual
823719190.002022-12-035365Actual
37484800.002022-08-025365Budget
354258451.242024-12-315368Actual
3760530461.002025-03-025367Actual
3772428757.682025-03-025368Actual
1474622137.002023-06-025365Actual
204312619.962023-11-0253611Actual
267565582.062024-05-0153613Actual
217616230.002023-12-315364Actual
777018800.002022-11-025368Budget
19763700.002022-06-025367Budget
368948265.812025-01-3153612Actual
968610062.002022-12-315366Actual
14445265.662023-05-0253612Actual
1338221800.002023-04-025368Budget
352134361.002024-12-315366Actual
1533010284.992023-06-0253611Actual
197296953.002023-11-025364Actual
3039713431.002024-09-015364Actual
130535700.002023-04-025366Budget
224353523.172023-12-3153611Actual
2125857902.162023-12-035368Actual
2302718695.002024-01-315366Actual
2622138508.002024-05-015367Actual
309316834.002022-07-035367Actual
363638399.002025-01-315366Actual
304909785.002024-09-015365Actual
3027716257.002024-09-015363Actual
47274100.002022-09-025364Budget
7585-1031.002022-11-025367Actual
3875539431.002025-04-025367Actual
2261721701.002024-01-315363Actual
1551335140.002023-07-035363Actual
71162400.002022-11-025365Budget
2273711605.002024-01-315364Actual
348029990.002024-12-315363Actual
646327438.002022-10-025367Actual
384658990.002025-04-025365Actual
383725325.002025-04-025364Actual
13657900.002022-06-025364Budget

Generated 2025-06-01 13:58:15.024 UTC