[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 117   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-09-0453611Actual
380442478.462025-04-0453612Actual
2465115065.002024-05-045363Actual
381-561.002022-06-045365Actual
1533010284.992023-07-0553611Actual
10404800.002022-06-045368Budget
90337689.002023-02-025363Actual
889417300.002023-01-055368Budget
1403025900.002023-06-045367Actual
370114957.482025-03-0553613Actual
2302718695.002024-03-045366Actual
386635594.002025-05-055366Actual
59937264.002022-11-045365Actual
357453410.402025-02-0253612Actual
348029990.002025-02-025363Actual
2746831738.042024-07-045368Actual
217616230.002024-02-025364Actual
338657653.002025-01-045365Actual
2185328151.002024-02-025365Actual
309316834.002022-08-055367Actual
3657542491.272025-03-055368Actual
1645583.742023-08-0553612Actual
24560232.682024-04-0353612Actual
968512100.002023-02-025366Budget
809717100.002023-01-055364Budget
194033383.802023-11-0453611Actual
2486335432.002024-05-045365Actual
1494417426.002023-07-055366Actual
2583236360.002024-06-035364Actual
3131213090.972024-10-0453613Actual
92194100.002023-02-025364Budget
1503632775.002023-07-055367Actual
2252653.952024-02-0253612Actual
3751312663.002025-04-045366Actual
47274100.002022-10-055364Budget
330309622.002024-12-045367Actual
361654721.002025-03-055365Actual
2214212656.002024-02-025367Actual
36075300.002022-09-045364Budget
183510200.002022-07-055366Budget
3760530461.002025-04-045367Actual
123934400.002023-05-055363Budget
108015000.002023-03-055366Budget
1206524271.002023-04-045367Actual
1654512451.002023-09-045363Actual
130535700.002023-05-055366Budget
268484193.002024-07-045363Actual
200194418.002023-12-055366Actual
289413441.252024-08-0453612Actual
279985133.002024-08-045363Actual
632312700.002022-11-045366Budget
3792523443.752025-04-0453611Actual
284088295.002024-08-045366Actual
66519419.442022-11-045368Actual
139366489.002023-06-045366Actual
189912707.002023-11-045366Actual
2125857902.162024-01-055368Actual
823719190.002023-01-055365Actual
363638399.002025-03-055366Actual
234406516.842024-03-0453611Actual
2592727042.002024-06-035365Actual
45422089.002022-10-055363Actual
2734838353.002024-07-045367Actual
23039100.002022-08-055363Budget
328111236.142022-08-055368Actual
345939193.482025-01-0453612Actual
265454252.972024-06-0353611Actual
3875539431.002025-05-055367Actual
3731512486.002025-04-045365Actual
3645524012.002025-03-055367Actual
371027647.002025-04-045363Actual
21635772.402022-07-055368Actual
2374129338.002024-04-035364Actual
3722226915.002025-04-045364Actual
267565582.062024-06-0353613Actual
329382709.002024-12-045366Actual
309226900.002022-08-055367Budget
254745020.002024-05-0453611Actual
311944720.002024-10-0453612Actual
2622138508.002024-06-035367Actual
2811813451.002024-08-045364Actual
383725325.002025-05-055364Actual
2063916540.002024-01-055363Actual
350158999.002025-02-025365Actual
337723354.002025-01-045364Actual
522294.002022-06-045363Actual
1695610386.002023-09-045366Actual
318148888.002024-11-035366Actual
14445265.662023-06-0453612Actual
856712400.002023-01-055366Budget
368948265.812025-03-0553612Actual
809818982.002023-01-055364Actual
3365212060.002025-01-045363Actual
1920240120.012023-11-045368Actual
2085231424.002024-01-055365Actual
2956211004.002024-09-035366Actual
2023121407.542023-12-055368Actual
3152310856.002024-11-035364Actual
328011800.002022-08-055368Budget
166654326.002023-09-045364Actual
2766948148.462024-07-0453611Actual
390769169.022025-05-0553611Actual
2283022786.002024-03-045365Actual
109417500.002023-03-055367Budget
1769719775.002023-10-055364Actual
19763700.002022-07-055367Budget
304909785.002024-10-045365Actual
512600.002022-06-045363Budget
856811240.002023-01-055366Actual
2821032384.002024-08-045365Actual
292717902.002024-09-035364Actual
3530520542.002025-02-025367Actual
2506116119.002024-05-045366Actual
646327438.002022-11-045367Actual
552520901.472022-10-055368Actual
47284804.002022-10-055364Actual
240-1126.002022-06-045364Actual
239-1600.002022-06-045364Budget
18367300.002022-07-055366Actual
2323912030.092024-03-045368Actual
34192200.002022-09-045363Budget
127228100.002023-05-055365Budget
1807842955.002023-10-055367Actual
384658990.002025-05-055365Actual
197296953.002023-12-055364Actual
2273711605.002024-03-045364Actual
325273957.002024-12-045363Actual
2444218090.462024-04-0353611Actual
79111600.002023-01-055363Budget
125814600.002023-05-055364Budget
665011300.002022-11-045368Budget
1798722465.002023-10-055366Actual
777018800.002022-12-055368Budget
21626900.002022-07-055368Budget
2075919407.002024-01-055364Actual
3161617756.002024-11-035365Actual
1145310200.002023-04-045364Budget
71172312.002022-12-055365Actual
1858116432.002023-11-045363Actual
111264158.732023-03-055368Actual
1000819200.002023-02-025368Budget
1601645006.002023-08-055367Actual
533841300.002022-10-055367Budget
3427335086.582025-01-045368Actual
1879312651.002023-11-045365Actual
3264720742.002024-12-045364Actual
3887510754.312025-05-055368Actual
3314925875.812024-12-045368Actual
1159511152.002023-04-045365Actual
2725620467.002024-07-045366Actual
52005391.002022-10-055366Actual
2311915814.002024-03-045367Actual
1373644051.002023-06-045365Actual
3039713431.002024-10-045364Actual
177896609.002023-10-055365Actual
3931414620.822025-05-0553613Actual
159243147.002023-08-055366Actual
889520136.302023-01-055368Actual
19773910.002022-07-055367Actual
8521100.002022-06-045367Budget
122537002.732023-04-045368Actual
1716832613.812023-09-045368Actual
358628425.972025-02-0253613Actual
48688700.002022-10-055365Budget
288212598.682024-08-0453611Actual
101506400.002023-03-055363Budget
257109592.002024-06-035363Actual
3492214547.002025-02-025364Actual
3107424657.602024-10-0453611Actual
3772428757.682025-04-045368Actual
552420900.002022-10-055368Budget
3027716257.002024-10-045363Actual
74457800.002022-12-055366Budget
697710700.002022-12-055364Budget
123943655.002023-05-055363Actual
224353523.172024-02-0253611Actual
7114100.002022-06-045366Budget
56661987.002022-11-045363Actual
1192516300.002023-04-045366Budget
777117908.992022-12-055368Actual
382528151.002025-05-055363Actual
125824647.002023-05-055364Actual
1415253033.892023-06-045368Actual
157268256.002023-08-055365Actual
51994600.002022-10-055366Budget
114548841.002023-04-045364Actual
29549955.002022-08-055366Actual
1000918309.002023-02-025368Actual
1159410600.002023-04-045365Budget
87067500.002023-01-055367Budget
175777918.002023-10-055363Actual
220509066.002024-02-025366Actual
108025544.002023-03-055366Actual
37484800.002022-09-045365Budget
347114850.472025-01-0453613Actual
130545951.002023-05-055366Actual

Generated 2025-07-04 23:13:47.485 UTC