[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 119   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875539431.002025-04-215367Actual
20549762.482023-11-2153612Actual
3006812222.262024-08-2053612Actual
309226900.002022-07-225367Budget
108015000.002023-02-195366Budget
1000819200.002023-01-195368Budget
87067500.002022-12-225367Budget
34192200.002022-08-215363Budget
552520901.472022-09-215368Actual
1858116432.002023-10-215363Actual
111273700.002023-02-195368Budget
330309622.002024-11-205367Actual
968610062.002023-01-195366Actual
3772428757.682025-03-215368Actual
3657542491.272025-02-195368Actual
3202512967.992024-10-205368Actual
3039713431.002024-09-205364Actual
1192516300.002023-03-215366Budget
19763700.002022-06-215367Budget
29948681.622024-08-2053611Actual
2506116119.002024-04-205366Actual
123943655.002023-04-215363Actual
254745020.002024-04-2053611Actual
69789687.002022-11-215364Actual
3107424657.602024-09-2053611Actual
1352030542.002023-05-215363Actual
8521100.002022-05-215367Budget
1503632775.002023-06-215367Actual
309316834.002022-07-225367Actual
56661987.002022-10-215363Actual
1920240120.012023-10-215368Actual
1403025900.002023-05-215367Actual
2113849585.002023-12-225367Actual
196109802.002023-11-215363Actual
1807842955.002023-09-215367Actual
23039100.002022-07-225363Budget
7585-1031.002022-11-215367Actual
380-250.002022-05-215365Budget
809717100.002022-12-225364Budget
1645583.742023-07-2253612Actual
2311915814.002024-02-195367Actual
1000918309.002023-01-195368Actual
1319433700.002023-04-215367Budget
335612667.972024-11-2053613Actual
1798722465.002023-09-215366Actual
361654721.002025-02-195365Actual
889520136.302022-12-225368Actual
67925956.002022-11-215363Actual
34202588.002022-08-215363Actual
352134361.002025-01-195366Actual
1613630857.722023-07-225368Actual
74466752.002022-11-215366Actual
384658990.002025-04-215365Actual
257109592.002024-05-205363Actual
1695610386.002023-08-215366Actual
197296953.002023-11-215364Actual
2622138508.002024-05-205367Actual
10404800.002022-05-215368Budget
968512100.002023-01-195366Budget
1474622137.002023-06-215365Actual
24560232.682024-03-2053612Actual
3264720742.002024-11-205364Actual
1839810896.712023-09-2153611Actual
301864662.742024-08-2053613Actual
159243147.002023-07-225366Actual
139366489.002023-05-215366Actual
2374129338.002024-03-205364Actual
2821032384.002024-07-215365Actual
265454252.972024-05-2053611Actual
512600.002022-05-215363Budget
1206425500.002023-03-215367Budget
3731512486.002025-03-215365Actual
59928000.002022-10-215365Budget
45412200.002022-09-215363Budget
333233090.182024-11-2053611Actual
3887510754.312025-04-215368Actual
1465440959.002023-06-215364Actual
127236747.002023-04-215365Actual
386635594.002025-04-215366Actual
3792523443.752025-03-2153611Actual
350158999.002025-01-195365Actual
90337689.002023-01-195363Actual
2850030239.002024-07-215367Actual
25591131.612024-04-2053612Actual
982229800.002023-01-195367Budget
194033383.802023-10-2153611Actual
201116056.002023-11-215367Actual
71162400.002022-11-215365Budget
187013314.002023-10-215364Actual
11818400.002022-06-215363Budget
268484193.002024-06-205363Actual
67916600.002022-11-215363Budget
291515819.002024-08-205363Actual
2956211004.002024-08-205366Actual
48699628.002022-09-215365Actual
697710700.002022-11-215364Budget
166654326.002023-08-215364Actual
383725325.002025-04-215364Actual
2634313971.042024-05-205368Actual
7123759.002022-05-215366Actual
284088295.002024-07-215366Actual
632312700.002022-10-215366Budget
175777918.002023-09-215363Actual
279063313.592024-06-2053613Actual
2811813451.002024-07-215364Actual
36085933.002022-08-215364Actual
1159511152.002023-03-215365Actual
2766948148.462024-06-2053611Actual
214592746.552023-12-2253611Actual
533937540.002022-09-215367Actual
3131213090.972024-09-2053613Actual
261276158.002024-05-205366Actual
359542569.002025-02-195363Actual
2063916540.002023-12-225363Actual
3751312663.002025-03-215366Actual
2283022786.002024-02-195365Actual
646223600.002022-10-215367Budget
1494417426.002023-06-215366Actual
777117908.992022-11-215368Actual
2592727042.002024-05-205365Actual
52005391.002022-09-215366Actual
1415253033.892023-05-215368Actual
381-561.002022-05-215365Actual
3078024114.002024-09-205367Actual
19773910.002022-06-215367Actual
109406857.002023-02-195367Actual
40763343.002022-08-215366Actual
183510200.002022-06-215366Budget
363638399.002025-02-195366Actual
2383420400.002024-03-205365Actual
2486335432.002024-04-205365Actual
296546339.002024-08-205367Actual
338657653.002024-12-215365Actual
87076250.002022-12-225367Actual
63249092.002022-10-215366Actual
2125857902.162023-12-225368Actual
125824647.002023-04-215364Actual
1654512451.002023-08-215363Actual
14445265.662023-05-2153612Actual
204312619.962023-11-2153611Actual
2273711605.002024-02-195364Actual
1515690807.322023-06-215368Actual
3447317954.292024-12-2153611Actual
224353523.172024-01-1953611Actual
3722226915.002025-03-215364Actual
823622100.002022-12-225365Budget
306888356.002024-09-205366Actual
3645524012.002025-02-195367Actual
1533010284.992023-06-2153611Actual
220509066.002024-01-195366Actual
21635772.402022-06-215368Actual
2323912030.092024-02-195368Actual
325273957.002024-11-205363Actual
74457800.002022-11-215366Budget
150415300.002022-06-215365Budget
198214136.002023-11-215365Actual
371027647.002025-03-215363Actual
2977422062.102024-08-205368Actual
903410800.002023-01-195363Budget
370114957.482025-02-1953613Actual
347114850.472024-12-2153613Actual
2444218090.462024-03-2053611Actual
92194100.002023-01-195364Budget
3243522724.482024-10-2053613Actual
45422089.002022-09-215363Actual
1159410600.002023-03-215365Budget
42171258.002022-08-215367Actual
288212598.682024-07-2153611Actual
1373644051.002023-05-215365Actual
3140315658.002024-10-205363Actual
2261721701.002024-02-195363Actual
123934400.002023-04-215363Budget
345939193.482024-12-2153612Actual
122526000.002023-03-215368Budget
390769169.022025-04-2153611Actual
37484800.002022-08-215365Budget
337723354.002024-12-215364Actual
157268256.002023-07-225365Actual
1908259320.002023-10-215367Actual
2465115065.002024-04-205363Actual
59937264.002022-10-215365Actual
101506400.002023-02-195363Budget
47284804.002022-09-215364Actual
18490216.722023-09-2153612Actual
42161200.002022-08-215367Budget
3090015752.892024-09-205368Actual
3027716257.002024-09-205363Actual
522294.002022-05-215363Actual
240-1126.002022-05-215364Actual
23531111.402024-02-1953612Actual
36075300.002022-08-215364Budget
2075919407.002023-12-225364Actual
368948265.812025-02-1953612Actual
3314925875.812024-11-205368Actual

Generated 2025-06-20 11:36:40.924 UTC