[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 124   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2956211004.002025-02-145366Actual
1373644051.002023-11-155365Actual
63249092.002023-04-175366Actual
391965221.072025-10-1653612Actual
1633718956.432024-01-1653611Actual
889520136.302023-06-185368Actual
71162400.002023-05-185365Budget
1654512451.002024-02-155363Actual
2283022786.002024-08-155365Actual
3760530461.002025-09-155367Actual
11825220.002022-12-165363Actual
384658990.002025-10-165365Actual
10404800.002022-11-155368Budget
889417300.002023-06-185368Budget
1533010284.992023-12-1653611Actual
2302718695.002024-08-155366Actual
67916600.002023-05-185363Budget
2063916540.002024-06-175363Actual
220509066.002024-07-155366Actual
166654326.002024-02-155364Actual
1159511152.002023-09-155365Actual
79121871.002023-06-185363Actual
48699628.002023-03-185365Actual
968610062.002023-07-165366Actual
29948681.622025-02-1453611Actual
2734838353.002024-12-155367Actual
34192200.002023-02-155363Budget
19773910.002022-12-165367Actual
552520901.472023-03-185368Actual
198214136.002024-05-175365Actual
3731512486.002025-09-155365Actual
112684147.002023-09-155363Actual
337723354.002025-06-175364Actual
1494417426.002023-12-165366Actual
311944720.002025-03-1753612Actual
187013314.002024-04-165364Actual
2766948148.462024-12-1553611Actual
856811240.002023-06-185366Actual
67925956.002023-05-185363Actual
40763343.002023-02-155366Actual
45422089.002023-03-185363Actual
23047954.002023-01-165363Actual
36085933.002023-02-155364Actual
291515819.002025-02-145363Actual
265454252.972024-11-1453611Actual
288212598.682025-01-1553611Actual
47284804.002023-03-185364Actual
257109592.002024-11-145363Actual
289413441.252025-01-1553612Actual
197296953.002024-05-175364Actual
10414205.702022-11-155368Actual
522294.002022-11-155363Actual
196109802.002024-05-175363Actual
3140315658.002025-04-165363Actual
646327438.002023-04-175367Actual
1503632775.002023-12-165367Actual
2746831738.042024-12-155368Actual
1704812080.002024-02-155367Actual
48688700.002023-03-185365Budget
52005391.002023-03-185366Actual
1858116432.002024-04-165363Actual
1192516300.002023-09-155366Budget
42171258.002023-02-155367Actual
809717100.002023-06-185364Budget
1145310200.002023-09-155364Budget
111273700.002023-08-165368Budget
7585-1031.002023-05-185367Actual
3751312663.002025-09-155366Actual
59928000.002023-04-175365Budget
20549762.482024-05-1753612Actual
267565582.062024-11-1453613Actual
47274100.002023-03-185364Budget
352134361.002025-07-165366Actual
1613630857.722024-01-165368Actual
777018800.002023-05-185368Budget
36075300.002023-02-155364Budget
2821032384.002025-01-155365Actual
19763700.002022-12-165367Budget
109417500.002023-08-165367Budget
15422417.792023-12-1653612Actual
1415253033.892023-11-155368Actual
108025544.002023-08-165366Actual
268484193.002024-12-155363Actual
2261721701.002024-08-155363Actual
2374129338.002024-09-145364Actual
2311915814.002024-08-155367Actual
3152310856.002025-04-165364Actual
1403025900.002023-11-155367Actual
2465115065.002024-10-155363Actual
122526000.002023-09-155368Budget
3314925875.812025-05-175368Actual
1206524271.002023-09-155367Actual
239-1600.002022-11-155364Budget
382528151.002025-10-165363Actual
279985133.002025-01-155363Actual
386635594.002025-10-165366Actual
1159410600.002023-09-155365Budget
18367300.002022-12-165366Actual
92194100.002023-07-165364Budget
823622100.002023-06-185365Budget
1319433700.002023-10-165367Budget
1206425500.002023-09-155367Budget
7114100.002022-11-155366Budget
1338221800.002023-10-165368Budget
329382709.002025-05-175366Actual
371027647.002025-09-155363Actual
333233090.182025-05-1753611Actual
903410800.002023-07-165363Budget
3161617756.002025-04-165365Actual
2185328151.002024-07-155365Actual
533937540.002023-03-185367Actual
380-250.002022-11-155365Budget
21626900.002022-12-165368Budget
3365212060.002025-06-175363Actual
982321275.002023-07-165367Actual
18490216.722024-03-1753612Actual
114548841.002023-09-155364Actual
2622138508.002024-11-145367Actual
3202512967.992025-04-165368Actual
3792523443.752025-09-1553611Actual
127236747.002023-10-165365Actual
1352030542.002023-11-155363Actual
777117908.992023-05-185368Actual
3039713431.002025-03-175364Actual
697710700.002023-05-185364Budget
345939193.482025-06-1753612Actual
1716832613.812024-02-155368Actual
3131213090.972025-03-1753613Actual
330309622.002025-05-175367Actual
130545951.002023-10-165366Actual
71172312.002023-05-185365Actual
56652100.002023-04-175363Budget
968512100.002023-07-165366Budget
29549955.002023-01-165366Actual
254745020.002024-10-1553611Actual
512600.002022-11-155363Budget
309316834.002023-01-165367Actual
56661987.002023-04-175363Actual
823719190.002023-06-185365Actual
79111600.002023-06-185363Budget
8521100.002022-11-155367Budget
157268256.002024-01-165365Actual
3027716257.002025-03-175363Actual
122537002.732023-09-155368Actual
335612667.972025-05-1753613Actual
306888356.002025-03-175366Actual
359542569.002025-08-165363Actual
383725325.002025-10-165364Actual
150415300.002022-12-165365Budget
318148888.002025-04-165366Actual
3090015752.892025-03-175368Actual
224353523.172024-07-1553611Actual
585311200.002023-04-175364Budget
156333930.002024-01-165364Actual
328011800.002023-01-165368Budget
14445265.662023-11-1553612Actual
2252653.952024-07-1553612Actual
3931414620.822025-10-1653613Actual
1908259320.002024-04-165367Actual
2862026160.662025-01-155368Actual
1645583.742024-01-1653612Actual
3492214547.002025-07-165364Actual
1551335140.002024-01-165363Actual
3772428757.682025-09-155368Actual
533841300.002023-03-185367Budget
42161200.002023-02-155367Budget
1192613549.002023-09-155366Actual
2592727042.002024-11-145365Actual
1807842955.002024-03-175367Actual
368948265.812025-08-1653612Actual
3645524012.002025-08-165367Actual
69789687.002023-05-185364Actual
381-561.002022-11-155365Actual
111264158.732023-08-165368Actual
11818400.002022-12-165363Budget
370114957.482025-08-1653613Actual
3875539431.002025-10-165367Actual
74466752.002023-05-185366Actual
123943655.002023-10-165363Actual
175777918.002024-03-175363Actual
1675830109.002024-02-155365Actual
3887510754.312025-10-165368Actual
194033383.802024-04-1653611Actual
251539100.002024-10-155367Actual
3447317954.292025-06-1753611Actual
350158999.002025-07-165365Actual
309226900.002023-01-165367Budget
348029990.002025-07-165363Actual
1000819200.002023-07-165368Budget

Generated 2025-12-15 05:54:14.298 UTC