[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 149   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111264158.732023-02-075368Actual
2725620467.002024-06-085366Actual
18490216.722023-09-0953612Actual
90337689.002023-01-075363Actual
20549762.482023-11-0953612Actual
2746831738.042024-06-085368Actual
390769169.022025-04-0953611Actual
92194100.002023-01-075364Budget
3887510754.312025-04-095368Actual
632312700.002022-10-095366Budget
1474622137.002023-06-095365Actual
1000918309.002023-01-075368Actual
325273957.002024-11-085363Actual
361654721.002025-02-075365Actual
7585-1031.002022-11-095367Actual
37495610.002022-08-095365Actual
333233090.182024-11-0853611Actual
34192200.002022-08-095363Budget
87076250.002022-12-105367Actual
198214136.002023-11-095365Actual
189912707.002023-10-095366Actual
1319529347.002023-04-095367Actual
59928000.002022-10-095365Budget
2362134627.002024-03-085363Actual
29549955.002022-07-105366Actual
359542569.002025-02-075363Actual
341537033.002024-12-095367Actual
3365212060.002024-12-095363Actual
295311400.002022-07-105366Budget
889520136.302022-12-105368Actual
166654326.002023-08-095364Actual
1373644051.002023-05-095365Actual
123943655.002023-04-095363Actual
101506400.002023-02-075363Budget
968610062.002023-01-075366Actual
42171258.002022-08-095367Actual
24560232.682024-03-0853612Actual
63249092.002022-10-095366Actual
34202588.002022-08-095363Actual
37484800.002022-08-095365Budget
3161617756.002024-10-085365Actual
2323912030.092024-02-075368Actual
42161200.002022-08-095367Budget
254745020.002024-04-0853611Actual
1645583.742023-07-1053612Actual
306888356.002024-09-085366Actual
2622138508.002024-05-085367Actual
288212598.682024-07-0953611Actual
363638399.002025-02-075366Actual
665011300.002022-10-095368Budget
3722226915.002025-03-095364Actual
2465115065.002024-04-085363Actual
533937540.002022-09-095367Actual
358628425.972025-01-0753613Actual
391965221.072025-04-0953612Actual
1192613549.002023-03-095366Actual
2214212656.002024-01-075367Actual
1415253033.892023-05-095368Actual
823719190.002022-12-105365Actual
2113849585.002023-12-105367Actual
522294.002022-05-095363Actual
292717902.002024-08-085364Actual
3427335086.582024-12-095368Actual
1920240120.012023-10-095368Actual
334431324.192024-11-0853612Actual
1494417426.002023-06-095366Actual
109417500.002023-02-075367Budget
51994600.002022-09-095366Budget
1807842955.002023-09-095367Actual
853782.002022-05-095367Actual
329382709.002024-11-085366Actual
1159511152.002023-03-095365Actual
11818400.002022-06-095363Budget
903410800.002023-01-075363Budget
1145310200.002023-03-095364Budget
18367300.002022-06-095366Actual
10404800.002022-05-095368Budget
108025544.002023-02-075366Actual
533841300.002022-09-095367Budget
239-1600.002022-05-095364Budget
7114100.002022-05-095366Budget
1000819200.002023-01-075368Budget
3107424657.602024-09-0853611Actual
777018800.002022-11-095368Budget
2085231424.002023-12-105365Actual
36075300.002022-08-095364Budget
13657900.002022-06-095364Budget
1858116432.002023-10-095363Actual
122537002.732023-03-095368Actual
101496384.002023-02-075363Actual
368948265.812025-02-0753612Actual
327407768.002024-11-085365Actual
2734838353.002024-06-085367Actual
8521100.002022-05-095367Budget
2075919407.002023-12-105364Actual
67925956.002022-11-095363Actual
2506116119.002024-04-085366Actual
348029990.002025-01-075363Actual
112676600.002023-03-095363Budget
150415300.002022-06-095365Budget
3140315658.002024-10-085363Actual
968512100.002023-01-075366Budget
279063313.592024-06-0853613Actual
3202512967.992024-10-085368Actual
45412200.002022-09-095363Budget
74466752.002022-11-095366Actual
251539100.002024-04-085367Actual
1192516300.002023-03-095366Budget
69789687.002022-11-095364Actual
214592746.552023-12-1053611Actual
48699628.002022-09-095365Actual
15422417.792023-06-0953612Actual
21551215.662023-12-1053612Actual
311944720.002024-09-0853612Actual
3447317954.292024-12-0953611Actual
585311200.002022-10-095364Budget
1798722465.002023-09-095366Actual
1403025900.002023-05-095367Actual
139366489.002023-05-095366Actual
382528151.002025-04-095363Actual
25591131.612024-04-0853612Actual
21626900.002022-06-095368Budget
204312619.962023-11-0953611Actual
3645524012.002025-02-075367Actual
36085933.002022-08-095364Actual
2302718695.002024-02-075366Actual
309226900.002022-07-105367Budget
697710700.002022-11-095364Budget
982229800.002023-01-075367Budget
108015000.002023-02-075366Budget
3152310856.002024-10-085364Actual
386635594.002025-04-095366Actual
74457800.002022-11-095366Budget
130545951.002023-04-095366Actual
328111236.142022-07-105368Actual
52005391.002022-09-095366Actual
112684147.002023-03-095363Actual
338657653.002024-12-095365Actual
2311915814.002024-02-075367Actual
71172312.002022-11-095365Actual
1633718956.432023-07-1053611Actual
2023121407.542023-11-095368Actual
809717100.002022-12-105364Budget
40754700.002022-08-095366Budget
7584-1400.002022-11-095367Budget
122526000.002023-03-095368Budget
304909785.002024-09-085365Actual
257109592.002024-05-085363Actual
156333930.002023-07-105364Actual
1908259320.002023-10-095367Actual
2592727042.002024-05-085365Actual
2821032384.002024-07-095365Actual
19773910.002022-06-095367Actual
220509066.002024-01-075366Actual
111273700.002023-02-075368Budget
1352030542.002023-05-095363Actual
552420900.002022-09-095368Budget
11825220.002022-06-095363Actual
2583236360.002024-05-085364Actual
194033383.802023-10-0953611Actual
23047954.002022-07-105363Actual
2125857902.162023-12-105368Actual
3751312663.002025-03-095366Actual
1704812080.002023-08-095367Actual

Generated 2025-06-08 05:08:11.534 UTC