[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 144   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626900.002022-06-085368Budget
101496384.002023-02-065363Actual
224353523.172024-01-0653611Actual
196109802.002023-11-085363Actual
391965221.072025-04-0853612Actual
3645524012.002025-02-065367Actual
665011300.002022-10-085368Budget
1338221800.002023-04-085368Budget
2023121407.542023-11-085368Actual
318148888.002024-10-075366Actual
14445265.662023-05-0853612Actual
111264158.732023-02-065368Actual
56661987.002022-10-085363Actual
251539100.002024-04-075367Actual
3152310856.002024-10-075364Actual
2746831738.042024-06-075368Actual
2085231424.002023-12-095365Actual
2766948148.462024-06-0753611Actual
156333930.002023-07-095364Actual
3131213090.972024-09-0753613Actual
11818400.002022-06-085363Budget
2811813451.002024-07-085364Actual
261276158.002024-05-075366Actual
1839810896.712023-09-0853611Actual
201116056.002023-11-085367Actual
177896609.002023-09-085365Actual
19773910.002022-06-085367Actual
386635594.002025-04-085366Actual
40754700.002022-08-085366Budget
47284804.002022-09-085364Actual
40763343.002022-08-085366Actual
3365212060.002024-12-085363Actual
3887510754.312025-04-085368Actual
2734838353.002024-06-075367Actual
1908259320.002023-10-085367Actual
1403025900.002023-05-085367Actual
268484193.002024-06-075363Actual
101506400.002023-02-065363Budget
71162400.002022-11-085365Budget
18367300.002022-06-085366Actual
109417500.002023-02-065367Budget
2323912030.092024-02-065368Actual
25591131.612024-04-0753612Actual
348029990.002025-01-065363Actual
1206524271.002023-03-085367Actual
1654512451.002023-08-085363Actual
337723354.002024-12-085364Actual
823719190.002022-12-095365Actual
3722226915.002025-03-085364Actual
304909785.002024-09-075365Actual
74457800.002022-11-085366Budget
3751312663.002025-03-085366Actual
112676600.002023-03-085363Budget
24560232.682024-03-0753612Actual
1716832613.812023-08-085368Actual
1695610386.002023-08-085366Actual
92194100.002023-01-065364Budget
56652100.002022-10-085363Budget
585411152.002022-10-085364Actual
1645583.742023-07-0953612Actual
809818982.002022-12-095364Actual
34202588.002022-08-085363Actual
217616230.002024-01-065364Actual
381624896.082025-03-0853613Actual
48688700.002022-09-085365Budget
289413441.252024-07-0853612Actual
189912707.002023-10-085366Actual
3875539431.002025-04-085367Actual
1601645006.002023-07-095367Actual
2283022786.002024-02-065365Actual
8521100.002022-05-085367Budget
646223600.002022-10-085367Budget
1551335140.002023-07-095363Actual
66519419.442022-10-085368Actual
3202512967.992024-10-075368Actual
1352030542.002023-05-085363Actual
380442478.462025-03-0853612Actual
1338322999.992023-04-085368Actual
194033383.802023-10-0853611Actual
358628425.972025-01-0653613Actual
19763700.002022-06-085367Budget
42171258.002022-08-085367Actual
265454252.972024-05-0753611Actual
1533010284.992023-06-0853611Actual
63249092.002022-10-085366Actual
2977422062.102024-08-075368Actual
18490216.722023-09-0853612Actual
2465115065.002024-04-075363Actual
381-561.002022-05-085365Actual
29948681.622024-08-0753611Actual
2850030239.002024-07-085367Actual
3931414620.822025-04-0853613Actual
1159511152.002023-03-085365Actual
2362134627.002024-03-075363Actual
1145310200.002023-03-085364Budget
632312700.002022-10-085366Budget
345939193.482024-12-0853612Actual
71172312.002022-11-085365Actual
36085933.002022-08-085364Actual
11825220.002022-06-085363Actual
123934400.002023-04-085363Budget
23047954.002022-07-095363Actual
1000819200.002023-01-065368Budget
2592727042.002024-05-075365Actual
197296953.002023-11-085364Actual
1879312651.002023-10-085365Actual
87067500.002022-12-095367Budget
59937264.002022-10-085365Actual
42161200.002022-08-085367Budget
74466752.002022-11-085366Actual
166654326.002023-08-085364Actual
361654721.002025-02-065365Actual
1494417426.002023-06-085366Actual
533841300.002022-09-085367Budget
48699628.002022-09-085365Actual
13667866.002022-06-085364Actual
359542569.002025-02-065363Actual
3530520542.002025-01-065367Actual
889520136.302022-12-095368Actual
3107424657.602024-09-0753611Actual
108015000.002023-02-065366Budget
20549762.482023-11-0853612Actual
2862026160.662024-07-085368Actual
3657542491.272025-02-065368Actual
968512100.002023-01-065366Budget
1515690807.322023-06-085368Actual
1415253033.892023-05-085368Actual
333233090.182024-11-0753611Actual
354258451.242025-01-065368Actual
335612667.972024-11-0753613Actual
67916600.002022-11-085363Budget
325273957.002024-11-075363Actual
3006812222.262024-08-0753612Actual
3731512486.002025-03-085365Actual
823622100.002022-12-095365Budget
363638399.002025-02-065366Actual
2125857902.162023-12-095368Actual
288212598.682024-07-0853611Actual
183510200.002022-06-085366Budget
2506116119.002024-04-075366Actual
350158999.002025-01-065365Actual
3792523443.752025-03-0853611Actual
383725325.002025-04-085364Actual
1373644051.002023-05-085365Actual
220509066.002024-01-065366Actual
357453410.402025-01-0653612Actual
2311915814.002024-02-065367Actual
45422089.002022-09-085363Actual
390769169.022025-04-0853611Actual
1474622137.002023-06-085365Actual
293642672.002024-08-075365Actual
3078024114.002024-09-075367Actual
279985133.002024-07-085363Actual
204312619.962023-11-0853611Actual
1192516300.002023-03-085366Budget
334431324.192024-11-0753612Actual
2956211004.002024-08-075366Actual
3161617756.002024-10-075365Actual
150516097.002022-06-085365Actual
29549955.002022-07-095366Actual
552420900.002022-09-085368Budget
37495610.002022-08-085365Actual
266387501.962024-05-0753612Actual
15422417.792023-06-0853612Actual
114548841.002023-03-085364Actual
2273711605.002024-02-065364Actual
291515819.002024-08-075363Actual
3492214547.002025-01-065364Actual
2527312093.732024-04-075368Actual

Generated 2025-06-07 23:23:45.778 UTC