[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 123   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127228100.002023-05-015365Budget
823719190.002023-01-015365Actual
1879312651.002023-10-315365Actual
265454252.972024-05-3053611Actual
2085231424.002024-01-015365Actual
330309622.002024-11-305367Actual
982229800.002023-01-295367Budget
3772428757.682025-03-315368Actual
361654721.002025-03-015365Actual
522294.002022-05-315363Actual
358628425.972025-01-2953613Actual
1000819200.002023-01-295368Budget
292717902.002024-08-305364Actual
1403025900.002023-05-315367Actual
2956211004.002024-08-305366Actual
1192516300.002023-03-315366Budget
201116056.002023-12-015367Actual
2302718695.002024-02-295366Actual
533841300.002022-10-015367Budget
381624896.082025-03-3153613Actual
109406857.002023-03-015367Actual
29549955.002022-08-015366Actual
889520136.302023-01-015368Actual
2252653.952024-01-2953612Actual
111264158.732023-03-015368Actual
1338322999.992023-05-015368Actual
1319433700.002023-05-015367Budget
29948681.622024-08-3053611Actual
2113849585.002024-01-015367Actual
19773910.002022-07-015367Actual
197296953.002023-12-015364Actual
2862026160.662024-07-315368Actual
646223600.002022-10-315367Budget
3006812222.262024-08-3053612Actual
217616230.002024-01-295364Actual
24560232.682024-03-3053612Actual
1613630857.722023-08-015368Actual
2023121407.542023-12-015368Actual
42171258.002022-08-315367Actual
329382709.002024-11-305366Actual
45422089.002022-10-015363Actual
130545951.002023-05-015366Actual
345939193.482024-12-3153612Actual
23039100.002022-08-015363Budget
1645583.742023-08-0153612Actual
2850030239.002024-07-315367Actual
173692128.462023-08-3153611Actual
7585-1031.002022-12-015367Actual
114548841.002023-03-315364Actual
295311400.002022-08-015366Budget
8521100.002022-05-315367Budget
370114957.482025-03-0153613Actual
71172312.002022-12-015365Actual
1908259320.002023-10-315367Actual
234406516.842024-02-2953611Actual
2725620467.002024-06-305366Actual
380442478.462025-03-3153612Actual
187013314.002023-10-315364Actual
390769169.022025-05-0153611Actual
2486335432.002024-04-305365Actual
2383420400.002024-03-305365Actual
2592727042.002024-05-305365Actual
1920240120.012023-10-315368Actual
14445265.662023-05-3153612Actual
1695610386.002023-08-315366Actual
10414205.702022-05-315368Actual
2273711605.002024-02-295364Actual
175777918.002023-10-015363Actual
37495610.002022-08-315365Actual
257109592.002024-05-305363Actual
40763343.002022-08-315366Actual
352134361.002025-01-295366Actual
856712400.002023-01-015366Budget
889417300.002023-01-015368Budget
533937540.002022-10-015367Actual
2506116119.002024-04-305366Actual
56661987.002022-10-315363Actual
267565582.062024-05-3053613Actual
391965221.072025-05-0153612Actual
3731512486.002025-03-315365Actual
2905924347.322024-07-3153613Actual
7123759.002022-05-315366Actual
18490216.722023-10-0153612Actual
809818982.002023-01-015364Actual
2185328151.002024-01-295365Actual
347114850.472024-12-3153613Actual
1858116432.002023-10-315363Actual
87067500.002023-01-015367Budget
309226900.002022-08-015367Budget
968512100.002023-01-295366Budget
19763700.002022-07-015367Budget
1415253033.892023-05-315368Actual
71162400.002022-12-015365Budget
289413441.252024-07-3153612Actual
3314925875.812024-11-305368Actual
1000918309.002023-01-295368Actual
7584-1400.002022-12-015367Budget
183510200.002022-07-015366Budget
2527312093.732024-04-305368Actual
125814600.002023-05-015364Budget
150516097.002022-07-015365Actual
585311200.002022-10-315364Budget
968610062.002023-01-295366Actual
251539100.002024-04-305367Actual
125824647.002023-05-015364Actual
1515690807.322023-07-015368Actual
18367300.002022-07-015366Actual
3243522724.482024-10-3053613Actual
384658990.002025-05-015365Actual
1206425500.002023-03-315367Budget
42161200.002022-08-315367Budget
48688700.002022-10-015365Budget
69789687.002022-12-015364Actual
2734838353.002024-06-305367Actual
1601645006.002023-08-015367Actual
1654512451.002023-08-315363Actual
13667866.002022-07-015364Actual
10404800.002022-05-315368Budget
288212598.682024-07-3153611Actual
130535700.002023-05-015366Budget
328111236.142022-08-015368Actual
333233090.182024-11-3053611Actual
291515819.002024-08-305363Actual
1704812080.002023-08-315367Actual
2746831738.042024-06-305368Actual
261276158.002024-05-305366Actual
697710700.002022-12-015364Budget
552520901.472022-10-015368Actual
48699628.002022-10-015365Actual
1551335140.002023-08-015363Actual
3657542491.272025-03-015368Actual
150415300.002022-07-015365Budget
21626900.002022-07-015368Budget
11818400.002022-07-015363Budget
853782.002022-05-315367Actual
1465440959.002023-07-015364Actual
301864662.742024-08-3053613Actual
123934400.002023-05-015363Budget
311944720.002024-09-3053612Actual
268484193.002024-06-305363Actual
1373644051.002023-05-315365Actual
200194418.002023-12-015366Actual
381-561.002022-05-315365Actual
3645524012.002025-03-015367Actual
2465115065.002024-04-305363Actual
3751312663.002025-03-315366Actual
23531111.402024-02-2953612Actual
982321275.002023-01-295367Actual
337723354.002024-12-315364Actual
1807842955.002023-10-015367Actual
380-250.002022-05-315365Budget
92194100.002023-01-295364Budget
903410800.002023-01-295363Budget
2214212656.002024-01-295367Actual
2362134627.002024-03-305363Actual
11825220.002022-07-015363Actual
47274100.002022-10-015364Budget
646327438.002022-10-315367Actual
293642672.002024-08-305365Actual
34192200.002022-08-315363Budget
3090015752.892024-09-305368Actual
1159410600.002023-03-315365Budget
90337689.002023-01-295363Actual
25591131.612024-04-3053612Actual
224353523.172024-01-2953611Actual
3931414620.822025-05-0153613Actual
359542569.002025-03-015363Actual
15422417.792023-07-0153612Actual
34202588.002022-08-315363Actual
21635772.402022-07-015368Actual
266387501.962024-05-3053612Actual
59928000.002022-10-315365Budget
1839810896.712023-10-0153611Actual
1206524271.002023-03-315367Actual
552420900.002022-10-015368Budget
341537033.002024-12-315367Actual
3131213090.972024-09-3053613Actual
220509066.002024-01-295366Actual
112684147.002023-03-315363Actual
79111600.002023-01-015363Budget
51994600.002022-10-015366Budget
3161617756.002024-10-305365Actual
3492214547.002025-01-295364Actual
2821032384.002024-07-315365Actual
3792523443.752025-03-3153611Actual
1633718956.432023-08-0153611Actual
304909785.002024-09-305365Actual
156333930.002023-08-015364Actual
3107424657.602024-09-3053611Actual
196109802.002023-12-015363Actual

Generated 2025-06-30 08:41:32.640 UTC