[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 125   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304909785.002024-09-075365Actual
42171258.002022-08-085367Actual
646223600.002022-10-085367Budget
23047954.002022-07-095363Actual
2323912030.092024-02-065368Actual
1807842955.002023-09-085367Actual
3365212060.002024-12-085363Actual
2583236360.002024-05-075364Actual
284088295.002024-07-085366Actual
122537002.732023-03-085368Actual
90337689.002023-01-065363Actual
1192516300.002023-03-085366Budget
7123759.002022-05-085366Actual
292717902.002024-08-075364Actual
697710700.002022-11-085364Budget
194033383.802023-10-0853611Actual
150516097.002022-06-085365Actual
348029990.002025-01-065363Actual
19763700.002022-06-085367Budget
1206425500.002023-03-085367Budget
79111600.002022-12-095363Budget
2125857902.162023-12-095368Actual
338657653.002024-12-085365Actual
533937540.002022-09-085367Actual
56652100.002022-10-085363Budget
3006812222.262024-08-0753612Actual
309226900.002022-07-095367Budget
48688700.002022-09-085365Budget
1145310200.002023-03-085364Budget
2527312093.732024-04-075368Actual
1352030542.002023-05-085363Actual
2734838353.002024-06-075367Actual
1319529347.002023-04-085367Actual
328011800.002022-07-095368Budget
1465440959.002023-06-085364Actual
889520136.302022-12-095368Actual
159243147.002023-07-095366Actual
3887510754.312025-04-085368Actual
335612667.972024-11-0753613Actual
14445265.662023-05-0853612Actual
109406857.002023-02-065367Actual
982229800.002023-01-065367Budget
3760530461.002025-03-085367Actual
2465115065.002024-04-075363Actual
329382709.002024-11-075366Actual
380-250.002022-05-085365Budget
293642672.002024-08-075365Actual
220509066.002024-01-065366Actual
37495610.002022-08-085365Actual
127236747.002023-04-085365Actual
173692128.462023-08-0853611Actual
2821032384.002024-07-085365Actual
361654721.002025-02-065365Actual
309316834.002022-07-095367Actual
123943655.002023-04-085363Actual
3722226915.002025-03-085364Actual
1858116432.002023-10-085363Actual
1654512451.002023-08-085363Actual
3027716257.002024-09-075363Actual
853782.002022-05-085367Actual
2113849585.002023-12-095367Actual
552420900.002022-09-085368Budget
175777918.002023-09-085363Actual
3731512486.002025-03-085365Actual
3657542491.272025-02-065368Actual
37484800.002022-08-085365Budget
21626900.002022-06-085368Budget
380442478.462025-03-0853612Actual
52005391.002022-09-085366Actual
2622138508.002024-05-075367Actual
123934400.002023-04-085363Budget
383725325.002025-04-085364Actual
2261721701.002024-02-065363Actual
2023121407.542023-11-085368Actual
2252653.952024-01-0653612Actual
18490216.722023-09-0853612Actual
2075919407.002023-12-095364Actual
289413441.252024-07-0853612Actual
3875539431.002025-04-085367Actual
34192200.002022-08-085363Budget
1338322999.992023-04-085368Actual
533841300.002022-09-085367Budget
1474622137.002023-06-085365Actual
1338221800.002023-04-085368Budget
2634313971.042024-05-075368Actual
296546339.002024-08-075367Actual
3039713431.002024-09-075364Actual
1695610386.002023-08-085366Actual
166654326.002023-08-085364Actual
2725620467.002024-06-075366Actual
1503632775.002023-06-085367Actual
1319433700.002023-04-085367Budget
265454252.972024-05-0753611Actual
7584-1400.002022-11-085367Budget
390769169.022025-04-0853611Actual
59937264.002022-10-085365Actual
111264158.732023-02-065368Actual
1769719775.002023-09-085364Actual
1533010284.992023-06-0853611Actual
279063313.592024-06-0753613Actual
2063916540.002023-12-095363Actual
45412200.002022-09-085363Budget
2085231424.002023-12-095365Actual
2746831738.042024-06-075368Actual
359542569.002025-02-065363Actual
777117908.992022-11-085368Actual
3202512967.992024-10-075368Actual
1415253033.892023-05-085368Actual
3161617756.002024-10-075365Actual
122526000.002023-03-085368Budget
87076250.002022-12-095367Actual
108015000.002023-02-065366Budget
2486335432.002024-04-075365Actual
352134361.002025-01-065366Actual
25591131.612024-04-0753612Actual
1000918309.002023-01-065368Actual
318148888.002024-10-075366Actual
345939193.482024-12-0853612Actual
47274100.002022-09-085364Budget
268484193.002024-06-075363Actual
183510200.002022-06-085366Budget
13667866.002022-06-085364Actual
2302718695.002024-02-065366Actual
665011300.002022-10-085368Budget
1515690807.322023-06-085368Actual
3314925875.812024-11-075368Actual
10414205.702022-05-085368Actual
381624896.082025-03-0853613Actual
201116056.002023-11-085367Actual
56661987.002022-10-085363Actual
301864662.742024-08-0753613Actual
358628425.972025-01-0653613Actual
71172312.002022-11-085365Actual
3931414620.822025-04-0853613Actual
3152310856.002024-10-075364Actual
15422417.792023-06-0853612Actual
632312700.002022-10-085366Budget
200194418.002023-11-085366Actual
334431324.192024-11-0753612Actual
1159410600.002023-03-085365Budget
585311200.002022-10-085364Budget
217616230.002024-01-065364Actual
92204128.002023-01-065364Actual
3264720742.002024-11-075364Actual
1000819200.002023-01-065368Budget
3107424657.602024-09-0753611Actual
234406516.842024-02-0653611Actual
327407768.002024-11-075365Actual
23531111.402024-02-0653612Actual
157268256.002023-07-095365Actual
69789687.002022-11-085364Actual
45422089.002022-09-085363Actual
67916600.002022-11-085363Budget
29549955.002022-07-095366Actual
823622100.002022-12-095365Budget
1798722465.002023-09-085366Actual
2766948148.462024-06-0753611Actual
127228100.002023-04-085365Budget
1613630857.722023-07-095368Actual
3243522724.482024-10-0753613Actual
74457800.002022-11-085366Budget
1839810896.712023-09-0853611Actual
24560232.682024-03-0753612Actual
2185328151.002024-01-065365Actual
20549762.482023-11-0853612Actual
371027647.002025-03-085363Actual
8521100.002022-05-085367Budget
328111236.142022-07-095368Actual
512600.002022-05-085363Budget
189912707.002023-10-085366Actual
341537033.002024-12-085367Actual
1704812080.002023-08-085367Actual
306888356.002024-09-075366Actual
130545951.002023-04-085366Actual
1908259320.002023-10-085367Actual
311944720.002024-09-0753612Actual
889417300.002022-12-095368Budget
2862026160.662024-07-085368Actual
2977422062.102024-08-075368Actual
197296953.002023-11-085364Actual
48699628.002022-09-085365Actual
357453410.402025-01-0653612Actual
279985133.002024-07-085363Actual
2383420400.002024-03-075365Actual
109417500.002023-02-065367Budget
3530520542.002025-01-065367Actual
2374129338.002024-03-075364Actual
10404800.002022-05-085368Budget

Generated 2025-06-07 09:29:20.243 UTC