[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 147   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101496384.002023-02-055363Actual
1352030542.002023-05-075363Actual
189912707.002023-10-075366Actual
11818400.002022-06-075363Budget
328011800.002022-07-085368Budget
114548841.002023-03-075364Actual
21551215.662023-12-0853612Actual
2444218090.462024-03-0653611Actual
69789687.002022-11-075364Actual
853782.002022-05-075367Actual
292717902.002024-08-065364Actual
380-250.002022-05-075365Budget
381-561.002022-05-075365Actual
632312700.002022-10-075366Budget
92194100.002023-01-055364Budget
3264720742.002024-11-065364Actual
293642672.002024-08-065365Actual
2273711605.002024-02-055364Actual
291515819.002024-08-065363Actual
1319529347.002023-04-075367Actual
2023121407.542023-11-075368Actual
288212598.682024-07-0753611Actual
1798722465.002023-09-075366Actual
3152310856.002024-10-065364Actual
2214212656.002024-01-055367Actual
1159511152.002023-03-075365Actual
3772428757.682025-03-075368Actual
309316834.002022-07-085367Actual
2634313971.042024-05-065368Actual
79111600.002022-12-085363Budget
2311915814.002024-02-055367Actual
968610062.002023-01-055366Actual
47284804.002022-09-075364Actual
42161200.002022-08-075367Budget
357453410.402025-01-0553612Actual
37484800.002022-08-075365Budget
10404800.002022-05-075368Budget
3447317954.292024-12-0753611Actual
7123759.002022-05-075366Actual
2862026160.662024-07-075368Actual
150516097.002022-06-075365Actual
254745020.002024-04-0653611Actual
295311400.002022-07-085366Budget
1613630857.722023-07-085368Actual
183510200.002022-06-075366Budget
125824647.002023-04-075364Actual
40763343.002022-08-075366Actual
585311200.002022-10-075364Budget
1159410600.002023-03-075365Budget
21626900.002022-06-075368Budget
3314925875.812024-11-065368Actual
1769719775.002023-09-075364Actual
296546339.002024-08-065367Actual
157268256.002023-07-085365Actual
325273957.002024-11-065363Actual
108025544.002023-02-055366Actual
2725620467.002024-06-065366Actual
1206425500.002023-03-075367Budget
1192613549.002023-03-075366Actual
361654721.002025-02-055365Actual
23047954.002022-07-085363Actual
665011300.002022-10-075368Budget
552520901.472022-09-075368Actual
889520136.302022-12-085368Actual
1415253033.892023-05-075368Actual
265454252.972024-05-0653611Actual
697710700.002022-11-075364Budget
74457800.002022-11-075366Budget
2261721701.002024-02-055363Actual
268484193.002024-06-065363Actual
2734838353.002024-06-065367Actual
2113849585.002023-12-085367Actual
350158999.002025-01-055365Actual
2506116119.002024-04-065366Actual
159243147.002023-07-085366Actual
15422417.792023-06-0753612Actual
112684147.002023-03-075363Actual
21635772.402022-06-075368Actual
3645524012.002025-02-055367Actual
856712400.002022-12-085366Budget
111264158.732023-02-055368Actual
823622100.002022-12-085365Budget
19773910.002022-06-075367Actual
889417300.002022-12-085368Budget
173692128.462023-08-0753611Actual
522294.002022-05-075363Actual
284088295.002024-07-075366Actual
67925956.002022-11-075363Actual
3131213090.972024-09-0653613Actual
856811240.002022-12-085366Actual
198214136.002023-11-075365Actual
66519419.442022-10-075368Actual
196109802.002023-11-075363Actual
330309622.002024-11-065367Actual
71162400.002022-11-075365Budget
37495610.002022-08-075365Actual
18490216.722023-09-0753612Actual
23039100.002022-07-085363Budget
391965221.072025-04-0753612Actual
187013314.002023-10-075364Actual
36075300.002022-08-075364Budget
1403025900.002023-05-075367Actual
7584-1400.002022-11-075367Budget
122537002.732023-03-075368Actual
8521100.002022-05-075367Budget
79121871.002022-12-085363Actual
1474622137.002023-06-075365Actual
2125857902.162023-12-085368Actual
3530520542.002025-01-055367Actual
177896609.002023-09-075365Actual
101506400.002023-02-055363Budget
200194418.002023-11-075366Actual
1465440959.002023-06-075364Actual
2323912030.092024-02-055368Actual
48699628.002022-09-075365Actual
2850030239.002024-07-075367Actual
127236747.002023-04-075365Actual
10414205.702022-05-075368Actual
1654512451.002023-08-075363Actual
2811813451.002024-07-075364Actual
335612667.972024-11-0653613Actual
71172312.002022-11-075365Actual
3078024114.002024-09-065367Actual
2465115065.002024-04-065363Actual
92204128.002023-01-055364Actual
2374129338.002024-03-065364Actual
2486335432.002024-04-065365Actual
214592746.552023-12-0853611Actual
3722226915.002025-03-075364Actual
809818982.002022-12-085364Actual
370114957.482025-02-0553613Actual
279985133.002024-07-075363Actual
122526000.002023-03-075368Budget
1373644051.002023-05-075365Actual
29948681.622024-08-0653611Actual
1704812080.002023-08-075367Actual
380442478.462025-03-0753612Actual
123943655.002023-04-075363Actual
3107424657.602024-09-0653611Actual
87067500.002022-12-085367Budget
1695610386.002023-08-075366Actual
24560232.682024-03-0653612Actual
239-1600.002022-05-075364Budget
363638399.002025-02-055366Actual
809717100.002022-12-085364Budget
352134361.002025-01-055366Actual
224353523.172024-01-0553611Actual
2622138508.002024-05-065367Actual
217616230.002024-01-055364Actual
204312619.962023-11-0753611Actual
368948265.812025-02-0553612Actual
74466752.002022-11-075366Actual
2063916540.002023-12-085363Actual
109406857.002023-02-055367Actual
7585-1031.002022-11-075367Actual
345939193.482024-12-0753612Actual
19763700.002022-06-075367Budget
3202512967.992024-10-065368Actual
109417500.002023-02-055367Budget
1908259320.002023-10-075367Actual
14445265.662023-05-0753612Actual
968512100.002023-01-055366Budget
45422089.002022-09-075363Actual
112676600.002023-03-075363Budget
59937264.002022-10-075365Actual
111273700.002023-02-055368Budget

Generated 2025-06-06 04:17:20.431 UTC