[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 152   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29948681.622025-02-1553611Actual
23047954.002023-01-175363Actual
291515819.002025-02-155363Actual
7114100.002022-11-165366Budget
267565582.062024-11-1553613Actual
350158999.002025-07-175365Actual
51994600.002023-03-195366Budget
327407768.002025-05-185365Actual
341537033.002025-06-185367Actual
309226900.002023-01-175367Budget
20549762.482024-05-1853612Actual
386635594.002025-10-175366Actual
56661987.002023-04-185363Actual
1879312651.002024-04-175365Actual
220509066.002024-07-165366Actual
7123759.002022-11-165366Actual
11825220.002022-12-175363Actual
2311915814.002024-08-165367Actual
856811240.002023-06-195366Actual
2821032384.002025-01-165365Actual
1503632775.002023-12-175367Actual
159243147.002024-01-175366Actual
2862026160.662025-01-165368Actual
201116056.002024-05-185367Actual
175777918.002024-03-185363Actual
345939193.482025-06-1853612Actual
8521100.002022-11-165367Budget
3264720742.002025-05-185364Actual
59928000.002023-04-185365Budget
1373644051.002023-11-165365Actual
1465440959.002023-12-175364Actual
18490216.722024-03-1853612Actual
101496384.002023-08-175363Actual
809717100.002023-06-195364Budget
2905924347.322025-01-1653613Actual
19773910.002022-12-175367Actual
3751312663.002025-09-165366Actual
42161200.002023-02-165367Budget
968610062.002023-07-175366Actual
2075919407.002024-06-185364Actual
809818982.002023-06-195364Actual
109417500.002023-08-175367Budget
371027647.002025-09-165363Actual
3107424657.602025-03-1853611Actual
585311200.002023-04-185364Budget
266387501.962024-11-1553612Actual
34192200.002023-02-165363Budget
13657900.002022-12-175364Budget
42171258.002023-02-165367Actual
74466752.002023-05-195366Actual
889417300.002023-06-195368Budget
295311400.002023-01-175366Budget
1159511152.002023-09-165365Actual
2977422062.102025-02-155368Actual
21551215.662024-06-1853612Actual
87076250.002023-06-195367Actual
67925956.002023-05-195363Actual
2323912030.092024-08-165368Actual
2063916540.002024-06-185363Actual
2283022786.002024-08-165365Actual
34202588.002023-02-165363Actual
289413441.252025-01-1653612Actual
2085231424.002024-06-185365Actual
301864662.742025-02-1553613Actual
2185328151.002024-07-165365Actual
2486335432.002024-10-165365Actual
328111236.142023-01-175368Actual
328011800.002023-01-175368Budget
47284804.002023-03-195364Actual
333233090.182025-05-1853611Actual
36085933.002023-02-165364Actual
3530520542.002025-07-175367Actual
2444218090.462024-09-1553611Actual
3887510754.312025-10-175368Actual
2252653.952024-07-1653612Actual
284088295.002025-01-165366Actual
552520901.472023-03-195368Actual
697710700.002023-05-195364Budget
381624896.082025-09-1653613Actual
265454252.972024-11-1553611Actual
311944720.002025-03-1853612Actual
292717902.002025-02-155364Actual
380-250.002022-11-165365Budget
1920240120.012024-04-175368Actual
2125857902.162024-06-185368Actual
214592746.552024-06-1853611Actual
390769169.022025-10-1753611Actual
1192613549.002023-09-165366Actual
125824647.002023-10-175364Actual
74457800.002023-05-195366Budget
3243522724.482025-04-1753613Actual
304909785.002025-03-185365Actual
122537002.732023-09-165368Actual
200194418.002024-05-185366Actual
7584-1400.002023-05-195367Budget
2214212656.002024-07-165367Actual
1206524271.002023-09-165367Actual
1533010284.992023-12-1753611Actual
391965221.072025-10-1753612Actual
293642672.002025-02-155365Actual
381-561.002022-11-165365Actual
3645524012.002025-08-175367Actual
1338221800.002023-10-175368Budget
3140315658.002025-04-175363Actual
1633718956.432024-01-1753611Actual
2302718695.002024-08-165366Actual
1319433700.002023-10-175367Budget
2746831738.042024-12-165368Actual
370114957.482025-08-1753613Actual
114548841.002023-09-165364Actual
1807842955.002024-03-185367Actual
71172312.002023-05-195365Actual
823719190.002023-06-195365Actual
2527312093.732024-10-165368Actual
1515690807.322023-12-175368Actual
646223600.002023-04-185367Budget
533841300.002023-03-195367Budget
92204128.002023-07-175364Actual
7585-1031.002023-05-195367Actual
36075300.002023-02-165364Budget
3131213090.972025-03-1853613Actual
335612667.972025-05-1853613Actual
3202512967.992025-04-175368Actual
288212598.682025-01-1653611Actual
21626900.002022-12-175368Budget
1415253033.892023-11-165368Actual
2592727042.002024-11-155365Actual
127228100.002023-10-175365Budget
348029990.002025-07-175363Actual
66519419.442023-04-185368Actual
2634313971.042024-11-155368Actual
177896609.002024-03-185365Actual
1675830109.002024-02-165365Actual
853782.002022-11-165367Actual
166654326.002024-02-165364Actual
334431324.192025-05-1853612Actual
79121871.002023-06-195363Actual
1601645006.002024-01-175367Actual
1145310200.002023-09-165364Budget
665011300.002023-04-185368Budget
19763700.002022-12-175367Budget
111273700.002023-08-175368Budget
1645583.742024-01-1753612Actual
512600.002022-11-165363Budget
352134361.002025-07-175366Actual
3760530461.002025-09-165367Actual
2273711605.002024-08-165364Actual
347114850.472025-06-1853613Actual
11818400.002022-12-175363Budget
1338322999.992023-10-175368Actual
856712400.002023-06-195366Budget
123934400.002023-10-175363Budget
47274100.002023-03-195364Budget
24560232.682024-09-1553612Actual
48688700.002023-03-195365Budget
522294.002022-11-165363Actual
239-1600.002022-11-165364Budget
2374129338.002024-09-155364Actual
23039100.002023-01-175363Budget
69789687.002023-05-195364Actual
646327438.002023-04-185367Actual

Generated 2025-12-17 02:55:16.325 UTC