[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 130   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279985133.002024-07-105363Actual
198214136.002023-11-105365Actual
1000819200.002023-01-085368Budget
380442478.462025-03-1053612Actual
7584-1400.002022-11-105367Budget
291515819.002024-08-095363Actual
2252653.952024-01-0853612Actual
101496384.002023-02-085363Actual
3772428757.682025-03-105368Actual
69789687.002022-11-105364Actual
2821032384.002024-07-105365Actual
92194100.002023-01-085364Budget
1807842955.002023-09-105367Actual
889417300.002022-12-115368Budget
1192516300.002023-03-105366Budget
71162400.002022-11-105365Budget
341537033.002024-12-105367Actual
11825220.002022-06-105363Actual
368948265.812025-02-0853612Actual
15422417.792023-06-1053612Actual
3107424657.602024-09-0953611Actual
19763700.002022-06-105367Budget
47284804.002022-09-105364Actual
90337689.002023-01-085363Actual
3722226915.002025-03-105364Actual
67916600.002022-11-105363Budget
166654326.002023-08-105364Actual
2486335432.002024-04-095365Actual
2273711605.002024-02-085364Actual
1704812080.002023-08-105367Actual
67925956.002022-11-105363Actual
1192613549.002023-03-105366Actual
1839810896.712023-09-1053611Actual
1474622137.002023-06-105365Actual
1551335140.002023-07-115363Actual
309226900.002022-07-115367Budget
1695610386.002023-08-105366Actual
79111600.002022-12-115363Budget
122526000.002023-03-105368Budget
1494417426.002023-06-105366Actual
1515690807.322023-06-105368Actual
10404800.002022-05-105368Budget
311944720.002024-09-0953612Actual
809717100.002022-12-115364Budget
2323912030.092024-02-085368Actual
1654512451.002023-08-105363Actual
21551215.662023-12-1153612Actual
1000918309.002023-01-085368Actual
3131213090.972024-09-0953613Actual
51994600.002022-09-105366Budget
552520901.472022-09-105368Actual
3243522724.482024-10-0953613Actual
777018800.002022-11-105368Budget
3161617756.002024-10-095365Actual
66519419.442022-10-105368Actual
187013314.002023-10-105364Actual
127228100.002023-04-105365Budget
112676600.002023-03-105363Budget
3731512486.002025-03-105365Actual
40754700.002022-08-105366Budget
309316834.002022-07-115367Actual
2374129338.002024-03-095364Actual
108025544.002023-02-085366Actual
1503632775.002023-06-105367Actual
823719190.002022-12-115365Actual
37495610.002022-08-105365Actual
234406516.842024-02-0853611Actual
265454252.972024-05-0953611Actual
2302718695.002024-02-085366Actual
2444218090.462024-03-0953611Actual
1645583.742023-07-1153612Actual
3645524012.002025-02-085367Actual
3887510754.312025-04-105368Actual
1373644051.002023-05-105365Actual
823622100.002022-12-115365Budget
87067500.002022-12-115367Budget
1798722465.002023-09-105366Actual
156333930.002023-07-115364Actual
8521100.002022-05-105367Budget
1533010284.992023-06-1053611Actual
1338221800.002023-04-105368Budget
34192200.002022-08-105363Budget
2261721701.002024-02-085363Actual
251539100.002024-04-095367Actual
201116056.002023-11-105367Actual
139366489.002023-05-105366Actual
36075300.002022-08-105364Budget
3875539431.002025-04-105367Actual
10414205.702022-05-105368Actual
2725620467.002024-06-095366Actual
328011800.002022-07-115368Budget
2283022786.002024-02-085365Actual
112684147.002023-03-105363Actual
1206425500.002023-03-105367Budget
1403025900.002023-05-105367Actual
296546339.002024-08-095367Actual
2311915814.002024-02-085367Actual
1633718956.432023-07-1153611Actual
384658990.002025-04-105365Actual
968512100.002023-01-085366Budget
224353523.172024-01-0853611Actual
325273957.002024-11-095363Actual
24560232.682024-03-0953612Actual
982229800.002023-01-085367Budget
2622138508.002024-05-095367Actual
268484193.002024-06-095363Actual
284088295.002024-07-105366Actual
370114957.482025-02-0853613Actual
381624896.082025-03-1053613Actual
2362134627.002024-03-095363Actual
18490216.722023-09-1053612Actual
3751312663.002025-03-105366Actual
337723354.002024-12-105364Actual
3027716257.002024-09-095363Actual
646327438.002022-10-105367Actual
333233090.182024-11-0953611Actual
21635772.402022-06-105368Actual
318148888.002024-10-095366Actual
345939193.482024-12-1053612Actual
1338322999.992023-04-105368Actual
533841300.002022-09-105367Budget
381-561.002022-05-105365Actual
214592746.552023-12-1153611Actual
150415300.002022-06-105365Budget
1613630857.722023-07-115368Actual
111273700.002023-02-085368Budget
3202512967.992024-10-095368Actual
3792523443.752025-03-1053611Actual
853782.002022-05-105367Actual
2905924347.322024-07-1053613Actual
295311400.002022-07-115366Budget
1601645006.002023-07-115367Actual
2734838353.002024-06-095367Actual
327407768.002024-11-095365Actual
240-1126.002022-05-105364Actual
183510200.002022-06-105366Budget
2977422062.102024-08-095368Actual
47274100.002022-09-105364Budget
2465115065.002024-04-095363Actual
13667866.002022-06-105364Actual
856811240.002022-12-115366Actual
3152310856.002024-10-095364Actual
173692128.462023-08-1053611Actual
37484800.002022-08-105365Budget
261276158.002024-05-095366Actual
254745020.002024-04-0953611Actual
42171258.002022-08-105367Actual
292717902.002024-08-095364Actual
7585-1031.002022-11-105367Actual
363638399.002025-02-085366Actual
92204128.002023-01-085364Actual
665011300.002022-10-105368Budget
7123759.002022-05-105366Actual
52005391.002022-09-105366Actual
2113849585.002023-12-115367Actual
45422089.002022-09-105363Actual
2634313971.042024-05-095368Actual
7114100.002022-05-105366Budget
354258451.242025-01-085368Actual
109417500.002023-02-085367Budget
150516097.002022-06-105365Actual
288212598.682024-07-1053611Actual
127236747.002023-04-105365Actual
512600.002022-05-105363Budget
304909785.002024-09-095365Actual
2023121407.542023-11-105368Actual
34202588.002022-08-105363Actual
2850030239.002024-07-105367Actual
11818400.002022-06-105363Budget
903410800.002023-01-085363Budget
109406857.002023-02-085367Actual
13657900.002022-06-105364Budget
2085231424.002023-12-115365Actual
200194418.002023-11-105366Actual
159243147.002023-07-115366Actual
889520136.302022-12-115368Actual
101506400.002023-02-085363Budget
239-1600.002022-05-105364Budget
36085933.002022-08-105364Actual
632312700.002022-10-105366Budget
123943655.002023-04-105363Actual
2862026160.662024-07-105368Actual
196109802.002023-11-105363Actual

Generated 2025-06-09 07:12:16.318 UTC