[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 128   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751312663.002025-03-025366Actual
1465440959.002023-06-025364Actual
777117908.992022-11-025368Actual
204312619.962023-11-0253611Actual
856712400.002022-12-035366Budget
66519419.442022-10-025368Actual
48688700.002022-09-025365Budget
240-1126.002022-05-025364Actual
1000819200.002022-12-315368Budget
552420900.002022-09-025368Budget
47284804.002022-09-025364Actual
3760530461.002025-03-025367Actual
370114957.482025-01-3153613Actual
2850030239.002024-07-025367Actual
101496384.002023-01-315363Actual
150415300.002022-06-025365Budget
3152310856.002024-10-015364Actual
18490216.722023-09-0253612Actual
177896609.002023-09-025365Actual
2323912030.092024-01-315368Actual
293642672.002024-08-015365Actual
201116056.002023-11-025367Actual
968610062.002022-12-315366Actual
3530520542.002024-12-315367Actual
67925956.002022-11-025363Actual
175777918.002023-09-025363Actual
327407768.002024-11-015365Actual
371027647.002025-03-025363Actual
29948681.622024-08-0153611Actual
3887510754.312025-04-025368Actual
194033383.802023-10-0253611Actual
889417300.002022-12-035368Budget
1654512451.002023-08-025363Actual
19763700.002022-06-025367Budget
853782.002022-05-025367Actual
3645524012.002025-01-315367Actual
2905924347.322024-07-0253613Actual
21635772.402022-06-025368Actual
261276158.002024-05-015366Actual
1695610386.002023-08-025366Actual
214592746.552023-12-0353611Actual
36085933.002022-08-025364Actual
2634313971.042024-05-015368Actual
1908259320.002023-10-025367Actual
1159511152.002023-03-025365Actual
2362134627.002024-03-015363Actual
267565582.062024-05-0153613Actual
585411152.002022-10-025364Actual
1192613549.002023-03-025366Actual
2746831738.042024-06-015368Actual
2977422062.102024-08-015368Actual
1373644051.002023-05-025365Actual
3365212060.002024-12-025363Actual
59937264.002022-10-025365Actual
632312700.002022-10-025366Budget
3657542491.272025-01-315368Actual
665011300.002022-10-025368Budget
2075919407.002023-12-035364Actual
334431324.192024-11-0153612Actual
345939193.482024-12-0253612Actual
1474622137.002023-06-025365Actual
2465115065.002024-04-015363Actual
108025544.002023-01-315366Actual
3107424657.602024-09-0153611Actual
3131213090.972024-09-0153613Actual
288212598.682024-07-0253611Actual
1533010284.992023-06-0253611Actual
1319529347.002023-04-025367Actual
328011800.002022-07-035368Budget
2486335432.002024-04-015365Actual
328111236.142022-07-035368Actual
1675830109.002023-08-025365Actual
111264158.732023-01-315368Actual
3492214547.002024-12-315364Actual
1000918309.002022-12-315368Actual
87076250.002022-12-035367Actual
3027716257.002024-09-015363Actual
352134361.002024-12-315366Actual
358628425.972024-12-3153613Actual
125814600.002023-04-025364Budget
2821032384.002024-07-025365Actual
3772428757.682025-03-025368Actual
56652100.002022-10-025363Budget
329382709.002024-11-015366Actual
311944720.002024-09-0153612Actual
335612667.972024-11-0153613Actual
51994600.002022-09-025366Budget
56661987.002022-10-025363Actual
2583236360.002024-05-015364Actual
823622100.002022-12-035365Budget
23047954.002022-07-035363Actual
1839810896.712023-09-0253611Actual
2734838353.002024-06-015367Actual
101506400.002023-01-315363Budget
3314925875.812024-11-015368Actual
79121871.002022-12-035363Actual
363638399.002025-01-315366Actual
585311200.002022-10-025364Budget
25591131.612024-04-0153612Actual
1338322999.992023-04-025368Actual
2302718695.002024-01-315366Actual
15422417.792023-06-0253612Actual
289413441.252024-07-0253612Actual
309316834.002022-07-035367Actual
224353523.172023-12-3153611Actual
36075300.002022-08-025364Budget
10404800.002022-05-025368Budget
3427335086.582024-12-025368Actual
386635594.002025-04-025366Actual
348029990.002024-12-315363Actual
380442478.462025-03-0253612Actual
11825220.002022-06-025363Actual
646223600.002022-10-025367Budget
1206524271.002023-03-025367Actual
109417500.002023-01-315367Budget
1503632775.002023-06-025367Actual
522294.002022-05-025363Actual
1879312651.002023-10-025365Actual
3447317954.292024-12-0253611Actual
2766948148.462024-06-0153611Actual
306888356.002024-09-015366Actual
90337689.002022-12-315363Actual
71172312.002022-11-025365Actual
292717902.002024-08-015364Actual
67916600.002022-11-025363Budget
1551335140.002023-07-035363Actual
108015000.002023-01-315366Budget
265454252.972024-05-0153611Actual
2811813451.002024-07-025364Actual
1920240120.012023-10-025368Actual
809717100.002022-12-035364Budget
45422089.002022-09-025363Actual
92204128.002022-12-315364Actual
301864662.742024-08-0153613Actual
156333930.002023-07-035364Actual
809818982.002022-12-035364Actual
391965221.072025-04-0253612Actual
3931414620.822025-04-0253613Actual
359542569.002025-01-315363Actual
2527312093.732024-04-015368Actual
777018800.002022-11-025368Budget
7114100.002022-05-025366Budget
3722226915.002025-03-025364Actual
1338221800.002023-04-025368Budget
512600.002022-05-025363Budget
337723354.002024-12-025364Actual
2214212656.002023-12-315367Actual
2592727042.002024-05-015365Actual
189912707.002023-10-025366Actual
823719190.002022-12-035365Actual
296546339.002024-08-015367Actual
1192516300.002023-03-025366Budget
295311400.002022-07-035366Budget
3264720742.002024-11-015364Actual
2862026160.662024-07-025368Actual
384658990.002025-04-025365Actual
381624896.082025-03-0253613Actual
47274100.002022-09-025364Budget
1704812080.002023-08-025367Actual
79111600.002022-12-035363Budget
2311915814.002024-01-315367Actual
23531111.402024-01-3153612Actual
173692128.462023-08-0253611Actual
1403025900.002023-05-025367Actual
2956211004.002024-08-015366Actual
257109592.002024-05-015363Actual
166654326.002023-08-025364Actual
1798722465.002023-09-025366Actual
239-1600.002022-05-025364Budget
157268256.002023-07-035365Actual
130545951.002023-04-025366Actual
139366489.002023-05-025366Actual
279063313.592024-06-0153613Actual
7584-1400.002022-11-025367Budget
220509066.002023-12-315366Actual
338657653.002024-12-025365Actual
357453410.402024-12-3153612Actual
254745020.002024-04-0153611Actual
74466752.002022-11-025366Actual
368948265.812025-01-3153612Actual
48699628.002022-09-025365Actual
266387501.962024-05-0153612Actual
71162400.002022-11-025365Budget
1206425500.002023-03-025367Budget
19773910.002022-06-025367Actual

Generated 2025-06-01 22:28:04.037 UTC