[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 126   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108025544.002023-08-175366Actual
2486335432.002024-10-165365Actual
2023121407.542024-05-185368Actual
111264158.732023-08-175368Actual
3152310856.002025-04-175364Actual
968512100.002023-07-175366Budget
25591131.612024-10-1653612Actual
69789687.002023-05-195364Actual
3140315658.002025-04-175363Actual
8521100.002022-11-165367Budget
292717902.002025-02-155364Actual
279063313.592024-12-1653613Actual
823719190.002023-06-195365Actual
51994600.002023-03-195366Budget
2821032384.002025-01-165365Actual
3875539431.002025-10-175367Actual
296546339.002025-02-155367Actual
1704812080.002024-02-165367Actual
122526000.002023-09-165368Budget
200194418.002024-05-185366Actual
982229800.002023-07-175367Budget
157268256.002024-01-175365Actual
1858116432.002024-04-175363Actual
2113849585.002024-06-185367Actual
3931414620.822025-10-1753613Actual
358628425.972025-07-1753613Actual
2252653.952024-07-1653612Actual
823622100.002023-06-195365Budget
183510200.002022-12-175366Budget
251539100.002024-10-165367Actual
40754700.002023-02-165366Budget
1465440959.002023-12-175364Actual
2734838353.002024-12-165367Actual
59937264.002023-04-185365Actual
382528151.002025-10-175363Actual
3027716257.002025-03-185363Actual
2527312093.732024-10-165368Actual
1645583.742024-01-1753612Actual
47284804.002023-03-195364Actual
3447317954.292025-06-1853611Actual
352134361.002025-07-175366Actual
2383420400.002024-09-155365Actual
2085231424.002024-06-185365Actual
585311200.002023-04-185364Budget
189912707.002024-04-175366Actual
198214136.002024-05-185365Actual
23039100.002023-01-175363Budget
2063916540.002024-06-185363Actual
257109592.002024-11-155363Actual
19763700.002022-12-175367Budget
1159410600.002023-09-165365Budget
204312619.962024-05-1853611Actual
111273700.002023-08-175368Budget
13657900.002022-12-175364Budget
63249092.002023-04-185366Actual
291515819.002025-02-155363Actual
92204128.002023-07-175364Actual
288212598.682025-01-1653611Actual
265454252.972024-11-1553611Actual
7123759.002022-11-165366Actual
109406857.002023-08-175367Actual
19773910.002022-12-175367Actual
52005391.002023-03-195366Actual
1920240120.012024-04-175368Actual
21635772.402022-12-175368Actual
1415253033.892023-11-165368Actual
217616230.002024-07-165364Actual
1192516300.002023-09-165366Budget
309316834.002023-01-175367Actual
37495610.002023-02-165365Actual
2862026160.662025-01-165368Actual
234406516.842024-08-1653611Actual
67916600.002023-05-195363Budget
809717100.002023-06-195364Budget
87067500.002023-06-195367Budget
1000819200.002023-07-175368Budget
3243522724.482025-04-1753613Actual
777018800.002023-05-195368Budget
371027647.002025-09-165363Actual
1769719775.002024-03-185364Actual
66519419.442023-04-185368Actual
809818982.002023-06-195364Actual
1474622137.002023-12-175365Actual
334431324.192025-05-1853612Actual
34192200.002023-02-165363Budget
1338322999.992023-10-175368Actual
173692128.462024-02-1653611Actual
139366489.002023-11-165366Actual
2362134627.002024-09-155363Actual
175777918.002024-03-185363Actual
18367300.002022-12-175366Actual
71162400.002023-05-195365Budget
380442478.462025-09-1653612Actual
7114100.002022-11-165366Budget
13667866.002022-12-175364Actual
337723354.002025-06-185364Actual
3530520542.002025-07-175367Actual
354258451.242025-07-175368Actual
267565582.062024-11-1553613Actual
968610062.002023-07-175366Actual
92194100.002023-07-175364Budget
2302718695.002024-08-165366Actual
3645524012.002025-08-175367Actual
3078024114.002025-03-185367Actual
512600.002022-11-165363Budget
552420900.002023-03-195368Budget
7584-1400.002023-05-195367Budget
3264720742.002025-05-185364Actual
123934400.002023-10-175363Budget
90337689.002023-07-175363Actual
37484800.002023-02-165365Budget
122537002.732023-09-165368Actual
284088295.002025-01-165366Actual
311944720.002025-03-1853612Actual
150415300.002022-12-175365Budget
101506400.002023-08-175363Budget
325273957.002025-05-185363Actual
1839810896.712024-03-1853611Actual
1798722465.002024-03-185366Actual
194033383.802024-04-1753611Actual
2214212656.002024-07-165367Actual
11825220.002022-12-175363Actual
1515690807.322023-12-175368Actual
522294.002022-11-165363Actual
114548841.002023-09-165364Actual
1879312651.002024-04-175365Actual
2125857902.162024-06-185368Actual
15422417.792023-12-1753612Actual
48699628.002023-03-195365Actual
268484193.002024-12-165363Actual
301864662.742025-02-1553613Actual
1807842955.002024-03-185367Actual
3760530461.002025-09-165367Actual
40763343.002023-02-165366Actual
74466752.002023-05-195366Actual
67925956.002023-05-195363Actual
3887510754.312025-10-175368Actual
1601645006.002024-01-175367Actual
3657542491.272025-08-175368Actual
295311400.002023-01-175366Budget
552520901.472023-03-195368Actual
266387501.962024-11-1553612Actual
327407768.002025-05-185365Actual
533841300.002023-03-195367Budget
306888356.002025-03-185366Actual
3792523443.752025-09-1653611Actual
1533010284.992023-12-1753611Actual
318148888.002025-04-175366Actual
390769169.022025-10-1753611Actual
14445265.662023-11-1653612Actual
585411152.002023-04-185364Actual
3006812222.262025-02-1553612Actual
2444218090.462024-09-1553611Actual
36075300.002023-02-165364Budget
42161200.002023-02-165367Budget
3365212060.002025-06-185363Actual
309226900.002023-01-175367Budget
889520136.302023-06-195368Actual
1494417426.002023-12-175366Actual
1716832613.812024-02-165368Actual
2766948148.462024-12-1653611Actual
3039713431.002025-03-185364Actual
79121871.002023-06-195363Actual
2634313971.042024-11-155368Actual
381624896.082025-09-1653613Actual
130535700.002023-10-175366Budget
2075919407.002024-06-185364Actual
646327438.002023-04-185367Actual
2583236360.002024-11-155364Actual
56652100.002023-04-185363Budget
18490216.722024-03-1853612Actual
2273711605.002024-08-165364Actual
646223600.002023-04-185367Budget
196109802.002024-05-185363Actual
1352030542.002023-11-165363Actual
1319529347.002023-10-175367Actual
23531111.402024-08-1653612Actual
254745020.002024-10-1653611Actual
345939193.482025-06-1853612Actual
856712400.002023-06-195366Budget
112684147.002023-09-165363Actual
187013314.002024-04-175364Actual
333233090.182025-05-1853611Actual
1654512451.002024-02-165363Actual
370114957.482025-08-1753613Actual
328011800.002023-01-175368Budget
130545951.002023-10-175366Actual

Generated 2025-12-17 00:46:17.684 UTC