[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 116   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139366489.002023-06-065366Actual
123934400.002023-05-075363Budget
889520136.302023-01-075368Actual
3090015752.892024-10-065368Actual
2302718695.002024-03-065366Actual
29549955.002022-08-075366Actual
279985133.002024-08-065363Actual
111264158.732023-03-075368Actual
2383420400.002024-04-055365Actual
2311915814.002024-03-065367Actual
123943655.002023-05-075363Actual
3006812222.262024-09-0553612Actual
2634313971.042024-06-055368Actual
92194100.002023-02-045364Budget
108025544.002023-03-075366Actual
3751312663.002025-04-065366Actual
173692128.462023-09-0653611Actual
306888356.002024-10-065366Actual
328011800.002022-08-075368Budget
18490216.722023-10-0753612Actual
2113849585.002024-01-075367Actual
3161617756.002024-11-055365Actual
982229800.002023-02-045367Budget
150516097.002022-07-075365Actual
3314925875.812024-12-065368Actual
3078024114.002024-10-065367Actual
87076250.002023-01-075367Actual
47274100.002022-10-075364Budget
585411152.002022-11-065364Actual
197296953.002023-12-075364Actual
34202588.002022-09-065363Actual
386635594.002025-05-075366Actual
36085933.002022-09-065364Actual
2486335432.002024-05-065365Actual
1145310200.002023-04-065364Budget
194033383.802023-11-0653611Actual
239-1600.002022-06-065364Budget
23531111.402024-03-0653612Actual
127236747.002023-05-075365Actual
66519419.442022-11-065368Actual
325273957.002024-12-065363Actual
363638399.002025-03-075366Actual
2362134627.002024-04-055363Actual
697710700.002022-12-075364Budget
251539100.002024-05-065367Actual
10414205.702022-06-065368Actual
632312700.002022-11-065366Budget
47284804.002022-10-075364Actual
3202512967.992024-11-055368Actual
11818400.002022-07-075363Budget
3760530461.002025-04-065367Actual
175777918.002023-10-075363Actual
1319529347.002023-05-075367Actual
48688700.002022-10-075365Budget
2063916540.002024-01-075363Actual
266387501.962024-06-0553612Actual
71162400.002022-12-075365Budget
2273711605.002024-03-065364Actual
2725620467.002024-07-065366Actual
359542569.002025-03-075363Actual
130535700.002023-05-075366Budget
1503632775.002023-07-075367Actual
3027716257.002024-10-065363Actual
7584-1400.002022-12-075367Budget
368948265.812025-03-0753612Actual
533937540.002022-10-075367Actual
201116056.002023-12-075367Actual
1920240120.012023-11-065368Actual
3243522724.482024-11-0553613Actual
2592727042.002024-06-055365Actual
357453410.402025-02-0453612Actual
13657900.002022-07-075364Budget
309226900.002022-08-075367Budget
533841300.002022-10-075367Budget
79121871.002023-01-075363Actual
284088295.002024-08-065366Actual
309316834.002022-08-075367Actual
2374129338.002024-04-055364Actual
777018800.002022-12-075368Budget
1769719775.002023-10-075364Actual
1352030542.002023-06-065363Actual
522294.002022-06-065363Actual
2766948148.462024-07-0653611Actual
3645524012.002025-03-075367Actual
3131213090.972024-10-0653613Actual
130545951.002023-05-075366Actual
2023121407.542023-12-075368Actual
383725325.002025-05-075364Actual
3887510754.312025-05-075368Actual
67916600.002022-12-075363Budget
585311200.002022-11-065364Budget
45412200.002022-10-075363Budget
217616230.002024-02-045364Actual
1716832613.812023-09-065368Actual
25591131.612024-05-0653612Actual
127228100.002023-05-075365Budget
295311400.002022-08-075366Budget
125814600.002023-05-075364Budget
1465440959.002023-07-075364Actual
330309622.002024-12-065367Actual
3492214547.002025-02-045364Actual
40763343.002022-09-065366Actual
856712400.002023-01-075366Budget
90337689.002023-02-045363Actual
2905924347.322024-08-0653613Actual
2506116119.002024-05-065366Actual
328111236.142022-08-075368Actual
345939193.482025-01-0653612Actual
382528151.002025-05-075363Actual
29948681.622024-09-0553611Actual
3107424657.602024-10-0653611Actual
1601645006.002023-08-075367Actual
11825220.002022-07-075363Actual
903410800.002023-02-045363Budget
150415300.002022-07-075365Budget
261276158.002024-06-055366Actual
42161200.002022-09-065367Budget
370114957.482025-03-0753613Actual
352134361.002025-02-045366Actual
3427335086.582025-01-065368Actual
809717100.002023-01-075364Budget
48699628.002022-10-075365Actual
1675830109.002023-09-065365Actual
296546339.002024-09-055367Actual
21626900.002022-07-075368Budget
889417300.002023-01-075368Budget
2465115065.002024-05-065363Actual
109417500.002023-03-075367Budget
34192200.002022-09-065363Budget
968610062.002023-02-045366Actual
3530520542.002025-02-045367Actual
21551215.662024-01-0753612Actual
1551335140.002023-08-075363Actual
292717902.002024-09-055364Actual
224353523.172024-02-0453611Actual
112684147.002023-04-065363Actual
122526000.002023-04-065368Budget
2527312093.732024-05-065368Actual
1633718956.432023-08-0753611Actual
3152310856.002024-11-055364Actual
2977422062.102024-09-055368Actual
665011300.002022-11-065368Budget
380-250.002022-06-065365Budget
7114100.002022-06-065366Budget
3792523443.752025-04-0653611Actual
982321275.002023-02-045367Actual
856811240.002023-01-075366Actual
59928000.002022-11-065365Budget
2085231424.002024-01-075365Actual
552520901.472022-10-075368Actual
3875539431.002025-05-075367Actual
220509066.002024-02-045366Actual
279063313.592024-07-0653613Actual
156333930.002023-08-075364Actual
350158999.002025-02-045365Actual
2956211004.002024-09-055366Actual
2583236360.002024-06-055364Actual
257109592.002024-06-055363Actual
2622138508.002024-06-055367Actual
92204128.002023-02-045364Actual
333233090.182024-12-0653611Actual
2734838353.002024-07-065367Actual
8521100.002022-06-065367Budget
809818982.002023-01-075364Actual
21635772.402022-07-075368Actual
166654326.002023-09-065364Actual
777117908.992022-12-075368Actual
42171258.002022-09-065367Actual
1839810896.712023-10-0753611Actual
37484800.002022-09-065365Budget
293642672.002024-09-055365Actual
968512100.002023-02-045366Budget
14445265.662023-06-0653612Actual
240-1126.002022-06-065364Actual
79111600.002023-01-075363Budget
1858116432.002023-11-065363Actual
2821032384.002024-08-065365Actual
327407768.002024-12-065365Actual
1338322999.992023-05-075368Actual
1206425500.002023-04-065367Budget
288212598.682024-08-0653611Actual
358628425.972025-02-0453613Actual
1879312651.002023-11-065365Actual
348029990.002025-02-045363Actual
40754700.002022-09-065366Budget
301864662.742024-09-0553613Actual
2323912030.092024-03-065368Actual
335612667.972024-12-0653613Actual
114548841.002023-04-065364Actual
1319433700.002023-05-075367Budget
15422417.792023-07-0753612Actual
20549762.482023-12-0753612Actual
3772428757.682025-04-065368Actual
268484193.002024-07-065363Actual
67925956.002022-12-075363Actual
189912707.002023-11-065366Actual
87067500.002023-01-075367Budget

Generated 2025-07-06 10:49:44.869 UTC