[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 151   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197296953.002023-11-075364Actual
92194100.002023-01-055364Budget
92204128.002023-01-055364Actual
7585-1031.002022-11-075367Actual
25591131.612024-04-0653612Actual
309316834.002022-07-085367Actual
23039100.002022-07-085363Budget
533937540.002022-09-075367Actual
335612667.972024-11-0653613Actual
1159511152.002023-03-075365Actual
2185328151.002024-01-055365Actual
3202512967.992024-10-065368Actual
34202588.002022-08-075363Actual
3792523443.752025-03-0753611Actual
173692128.462023-08-0753611Actual
1695610386.002023-08-075366Actual
59928000.002022-10-075365Budget
809818982.002022-12-085364Actual
109406857.002023-02-055367Actual
52005391.002022-09-075366Actual
889520136.302022-12-085368Actual
3027716257.002024-09-065363Actual
19773910.002022-06-075367Actual
139366489.002023-05-075366Actual
352134361.002025-01-055366Actual
368948265.812025-02-0553612Actual
127236747.002023-04-075365Actual
2592727042.002024-05-065365Actual
56661987.002022-10-075363Actual
217616230.002024-01-055364Actual
3657542491.272025-02-055368Actual
1515690807.322023-06-075368Actual
2383420400.002024-03-065365Actual
130535700.002023-04-075366Budget
2261721701.002024-02-055363Actual
348029990.002025-01-055363Actual
329382709.002024-11-065366Actual
1192613549.002023-03-075366Actual
337723354.002024-12-075364Actual
3264720742.002024-11-065364Actual
293642672.002024-08-065365Actual
3887510754.312025-04-075368Actual
112676600.002023-03-075363Budget
200194418.002023-11-075366Actual
1908259320.002023-10-075367Actual
533841300.002022-09-075367Budget
1879312651.002023-10-075365Actual
968512100.002023-01-055366Budget
7584-1400.002022-11-075367Budget
108025544.002023-02-055366Actual
354258451.242025-01-055368Actual
1716832613.812023-08-075368Actual
889417300.002022-12-085368Budget
296546339.002024-08-065367Actual
585311200.002022-10-075364Budget
328011800.002022-07-085368Budget
266387501.962024-05-0653612Actual
3530520542.002025-01-055367Actual
325273957.002024-11-065363Actual
261276158.002024-05-065366Actual
552420900.002022-09-075368Budget
122526000.002023-03-075368Budget
90337689.002023-01-055363Actual
338657653.002024-12-075365Actual
386635594.002025-04-075366Actual
10404800.002022-05-075368Budget
42161200.002022-08-075367Budget
51994600.002022-09-075366Budget
123943655.002023-04-075363Actual
23531111.402024-02-0553612Actual
1000918309.002023-01-055368Actual
108015000.002023-02-055366Budget
809717100.002022-12-085364Budget
127228100.002023-04-075365Budget
37495610.002022-08-075365Actual
123934400.002023-04-075363Budget
2374129338.002024-03-065364Actual
2323912030.092024-02-055368Actual
204312619.962023-11-0753611Actual
3152310856.002024-10-065364Actual
853782.002022-05-075367Actual
1675830109.002023-08-075365Actual
11818400.002022-06-075363Budget
201116056.002023-11-075367Actual
328111236.142022-07-085368Actual
2252653.952024-01-0553612Actual
2821032384.002024-07-075365Actual
111264158.732023-02-055368Actual
301864662.742024-08-0653613Actual
175777918.002023-09-075363Actual
1192516300.002023-03-075366Budget
265454252.972024-05-0653611Actual
56652100.002022-10-075363Budget
196109802.002023-11-075363Actual
2734838353.002024-06-065367Actual
2862026160.662024-07-075368Actual
2956211004.002024-08-065366Actual
183510200.002022-06-075366Budget
2075919407.002023-12-085364Actual
3365212060.002024-12-075363Actual
2622138508.002024-05-065367Actual
1352030542.002023-05-075363Actual
1494417426.002023-06-075366Actual
3772428757.682025-03-075368Actual
1403025900.002023-05-075367Actual
2311915814.002024-02-055367Actual
2634313971.042024-05-065368Actual
21626900.002022-06-075368Budget
1798722465.002023-09-075366Actual
309226900.002022-07-085367Budget
87076250.002022-12-085367Actual
1601645006.002023-07-085367Actual
3645524012.002025-02-055367Actual
284088295.002024-07-075366Actual
823622100.002022-12-085365Budget
3314925875.812024-11-065368Actual
370114957.482025-02-0553613Actual
2444218090.462024-03-0653611Actual
311944720.002024-09-0653612Actual
327407768.002024-11-065365Actual
697710700.002022-11-075364Budget
3931414620.822025-04-0753613Actual
371027647.002025-03-075363Actual
2362134627.002024-03-065363Actual
74466752.002022-11-075366Actual
330309622.002024-11-065367Actual
1206425500.002023-03-075367Budget
2465115065.002024-04-065363Actual
304909785.002024-09-065365Actual
279063313.592024-06-0653613Actual
291515819.002024-08-065363Actual
3161617756.002024-10-065365Actual
777117908.992022-11-075368Actual
3731512486.002025-03-075365Actual
982321275.002023-01-055367Actual
45412200.002022-09-075363Budget
40754700.002022-08-075366Budget
2283022786.002024-02-055365Actual
982229800.002023-01-055367Budget
3760530461.002025-03-075367Actual
3107424657.602024-09-0653611Actual
18490216.722023-09-0753612Actual
187013314.002023-10-075364Actual
40763343.002022-08-075366Actual
101506400.002023-02-055363Budget
1613630857.722023-07-085368Actual
198214136.002023-11-075365Actual
15422417.792023-06-0753612Actual
2527312093.732024-04-065368Actual
125824647.002023-04-075364Actual
361654721.002025-02-055365Actual
1206524271.002023-03-075367Actual
295311400.002022-07-085366Budget
159243147.002023-07-085366Actual
71172312.002022-11-075365Actual
21635772.402022-06-075368Actual
47284804.002022-09-075364Actual
23047954.002022-07-085363Actual
2302718695.002024-02-055366Actual
1858116432.002023-10-075363Actual
333233090.182024-11-0653611Actual
224353523.172024-01-0553611Actual

Generated 2025-06-06 07:53:15.203 UTC