[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 127   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465115065.002024-03-245363Actual
333233090.182024-10-2453611Actual
220509066.002023-12-235366Actual
240-1126.002022-04-245364Actual
3314925875.812024-10-245368Actual
2063916540.002023-11-255363Actual
127236747.002023-03-255365Actual
512600.002022-04-245363Budget
1474622137.002023-05-255365Actual
1338221800.002023-03-255368Budget
3722226915.002025-02-225364Actual
3931414620.822025-03-2553613Actual
157268256.002023-06-255365Actual
289413441.252024-06-2453612Actual
697710700.002022-10-255364Budget
889520136.302022-11-255368Actual
3772428757.682025-02-225368Actual
112676600.002023-02-225363Budget
352134361.002024-12-235366Actual
2821032384.002024-06-245365Actual
67916600.002022-10-255363Budget
150415300.002022-05-255365Budget
328111236.142022-06-255368Actual
67925956.002022-10-255363Actual
823622100.002022-11-255365Budget
122537002.732023-02-225368Actual
2956211004.002024-07-245366Actual
777117908.992022-10-255368Actual
295311400.002022-06-255366Budget
2323912030.092024-01-235368Actual
7584-1400.002022-10-255367Budget
92204128.002022-12-235364Actual
166654326.002023-07-255364Actual
1000918309.002022-12-235368Actual
304909785.002024-08-245365Actual
311944720.002024-08-2453612Actual
809717100.002022-11-255364Budget
3530520542.002024-12-235367Actual
175777918.002023-08-255363Actual
2977422062.102024-07-245368Actual
204312619.962023-10-2553611Actual
125824647.002023-03-255364Actual
329382709.002024-10-245366Actual
2622138508.002024-04-235367Actual
18490216.722023-08-2553612Actual
335612667.972024-10-2453613Actual
23039100.002022-06-255363Budget
47274100.002022-08-255364Budget
309226900.002022-06-255367Budget
585411152.002022-09-245364Actual
2850030239.002024-06-245367Actual
3427335086.582024-11-245368Actual
334431324.192024-10-2453612Actual
1515690807.322023-05-255368Actual
381624896.082025-02-2253613Actual
56661987.002022-09-245363Actual
361654721.002025-01-235365Actual
1352030542.002023-04-245363Actual
214592746.552023-11-2553611Actual
646223600.002022-09-245367Budget
266387501.962024-04-2353612Actual
36085933.002022-07-255364Actual
1145310200.002023-02-225364Budget
363638399.002025-01-235366Actual
632312700.002022-09-245366Budget
2725620467.002024-05-245366Actual
3731512486.002025-02-225365Actual
13667866.002022-05-255364Actual
1807842955.002023-08-255367Actual
2486335432.002024-03-245365Actual
111273700.002023-01-235368Budget
889417300.002022-11-255368Budget
2592727042.002024-04-235365Actual
1920240120.012023-09-245368Actual
903410800.002022-12-235363Budget
123934400.002023-03-255363Budget
1159511152.002023-02-225365Actual
284088295.002024-06-245366Actual
358628425.972024-12-2353613Actual
1503632775.002023-05-255367Actual
3792523443.752025-02-2253611Actual
18367300.002022-05-255366Actual
3760530461.002025-02-225367Actual
1192516300.002023-02-225366Budget
3078024114.002024-08-245367Actual
3039713431.002024-08-245364Actual
24560232.682024-02-2253612Actual
101496384.002023-01-235363Actual
327407768.002024-10-245365Actual
122526000.002023-02-225368Budget
194033383.802023-09-2453611Actual
968512100.002022-12-235366Budget
2273711605.002024-01-235364Actual
37484800.002022-07-255365Budget
173692128.462023-07-2553611Actual
108025544.002023-01-235366Actual
1601645006.002023-06-255367Actual
267565582.062024-04-2353613Actual
21635772.402022-05-255368Actual
3161617756.002024-09-235365Actual
1192613549.002023-02-225366Actual
1206524271.002023-02-225367Actual
345939193.482024-11-2453612Actual
3027716257.002024-08-245363Actual
127228100.002023-03-255365Budget
533937540.002022-08-255367Actual
87067500.002022-11-255367Budget
1494417426.002023-05-255366Actual
3447317954.292024-11-2453611Actual
325273957.002024-10-245363Actual
2766948148.462024-05-2453611Actual
92194100.002022-12-235364Budget
1403025900.002023-04-245367Actual
7114100.002022-04-245366Budget
1206425500.002023-02-225367Budget
52005391.002022-08-255366Actual
130535700.002023-03-255366Budget
381-561.002022-04-245365Actual
29948681.622024-07-2453611Actual
3131213090.972024-08-2453613Actual
197296953.002023-10-255364Actual
2862026160.662024-06-245368Actual
3006812222.262024-07-2453612Actual
338657653.002024-11-245365Actual
10404800.002022-04-245368Budget
2252653.952023-12-2353612Actual
856811240.002022-11-255366Actual
34192200.002022-07-255363Budget
36075300.002022-07-255364Budget
1645583.742023-06-2553612Actual
552420900.002022-08-255368Budget
288212598.682024-06-2453611Actual
2311915814.002024-01-235367Actual
383725325.002025-03-255364Actual
386635594.002025-03-255366Actual
2444218090.462024-02-2253611Actual
3492214547.002024-12-235364Actual
159243147.002023-06-255366Actual
29549955.002022-06-255366Actual
522294.002022-04-245363Actual
2746831738.042024-05-245368Actual
1695610386.002023-07-255366Actual
384658990.002025-03-255365Actual
234406516.842024-01-2353611Actual
42171258.002022-07-255367Actual
109406857.002023-01-235367Actual
301864662.742024-07-2453613Actual
59928000.002022-09-245365Budget
809818982.002022-11-255364Actual
74466752.002022-10-255366Actual
2506116119.002024-03-245366Actual
59937264.002022-09-245365Actual
1465440959.002023-05-255364Actual
239-1600.002022-04-245364Budget
66519419.442022-09-245368Actual
1769719775.002023-08-255364Actual
111264158.732023-01-235368Actual
3751312663.002025-02-225366Actual
2634313971.042024-04-235368Actual
3887510754.312025-03-255368Actual
90337689.002022-12-235363Actual
279063313.592024-05-2453613Actual
3090015752.892024-08-245368Actual
2214212656.002023-12-235367Actual
665011300.002022-09-245368Budget
48699628.002022-08-255365Actual
585311200.002022-09-245364Budget
359542569.002025-01-235363Actual
47284804.002022-08-255364Actual
1415253033.892023-04-245368Actual
183510200.002022-05-255366Budget
114548841.002023-02-225364Actual
2283022786.002024-01-235365Actual
265454252.972024-04-2353611Actual
139366489.002023-04-245366Actual
2302718695.002024-01-235366Actual
2383420400.002024-02-225365Actual
368948265.812025-01-2353612Actual
14445265.662023-04-2453612Actual
23531111.402024-01-2353612Actual
1839810896.712023-08-2553611Actual
109417500.002023-01-235367Budget
318148888.002024-09-235366Actual
21626900.002022-05-255368Budget
330309622.002024-10-245367Actual
341537033.002024-11-245367Actual

Generated 2025-05-24 09:47:13.397 UTC