[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 156   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279063313.592024-06-0753613Actual
2486335432.002024-04-075365Actual
968610062.002023-01-065366Actual
348029990.002025-01-065363Actual
552420900.002022-09-085368Budget
1159511152.002023-03-085365Actual
108025544.002023-02-065366Actual
47274100.002022-09-085364Budget
809717100.002022-12-095364Budget
2261721701.002024-02-065363Actual
889417300.002022-12-095368Budget
1206524271.002023-03-085367Actual
304909785.002024-09-075365Actual
1319529347.002023-04-085367Actual
338657653.002024-12-085365Actual
646327438.002022-10-085367Actual
1798722465.002023-09-085366Actual
20549762.482023-11-0853612Actual
2766948148.462024-06-0753611Actual
2444218090.462024-03-0753611Actual
156333930.002023-07-095364Actual
36075300.002022-08-085364Budget
368948265.812025-02-0653612Actual
3931414620.822025-04-0853613Actual
3492214547.002025-01-065364Actual
127236747.002023-04-085365Actual
69789687.002022-11-085364Actual
67925956.002022-11-085363Actual
201116056.002023-11-085367Actual
386635594.002025-04-085366Actual
1474622137.002023-06-085365Actual
335612667.972024-11-0753613Actual
1645583.742023-07-0953612Actual
234406516.842024-02-0653611Actual
19773910.002022-06-085367Actual
189912707.002023-10-085366Actual
101496384.002023-02-065363Actual
40754700.002022-08-085366Budget
390769169.022025-04-0853611Actual
350158999.002025-01-065365Actual
34202588.002022-08-085363Actual
968512100.002023-01-065366Budget
2252653.952024-01-0653612Actual
224353523.172024-01-0653611Actual
1695610386.002023-08-085366Actual
2725620467.002024-06-075366Actual
194033383.802023-10-0853611Actual
198214136.002023-11-085365Actual
21626900.002022-06-085368Budget
384658990.002025-04-085365Actual
56661987.002022-10-085363Actual
123934400.002023-04-085363Budget
777018800.002022-11-085368Budget
2622138508.002024-05-075367Actual
347114850.472024-12-0853613Actual
585311200.002022-10-085364Budget
74466752.002022-11-085366Actual
853782.002022-05-085367Actual
337723354.002024-12-085364Actual
370114957.482025-02-0653613Actual
311944720.002024-09-0753612Actual
13667866.002022-06-085364Actual
2075919407.002023-12-095364Actual
79111600.002022-12-095363Budget
2905924347.322024-07-0853613Actual
48699628.002022-09-085365Actual
2592727042.002024-05-075365Actual
112684147.002023-03-085363Actual
665011300.002022-10-085368Budget
1704812080.002023-08-085367Actual
2811813451.002024-07-085364Actual
1159410600.002023-03-085365Budget
3131213090.972024-09-0753613Actual
2214212656.002024-01-065367Actual
1920240120.012023-10-085368Actual
1533010284.992023-06-0853611Actual
7584-1400.002022-11-085367Budget
982321275.002023-01-065367Actual
2125857902.162023-12-095368Actual
214592746.552023-12-0953611Actual
383725325.002025-04-085364Actual
2283022786.002024-02-065365Actual
1352030542.002023-05-085363Actual
101506400.002023-02-065363Budget
293642672.002024-08-075365Actual
2634313971.042024-05-075368Actual
2583236360.002024-05-075364Actual
112676600.002023-03-085363Budget
1145310200.002023-03-085364Budget
284088295.002024-07-085366Actual
3039713431.002024-09-075364Actual
1494417426.002023-06-085366Actual
2023121407.542023-11-085368Actual
63249092.002022-10-085366Actual
90337689.002023-01-065363Actual
7123759.002022-05-085366Actual
292717902.002024-08-075364Actual
87076250.002022-12-095367Actual
301864662.742024-08-0753613Actual
381624896.082025-03-0853613Actual
2085231424.002023-12-095365Actual
2323912030.092024-02-065368Actual
42161200.002022-08-085367Budget
2063916540.002023-12-095363Actual
1675830109.002023-08-085365Actual
341537033.002024-12-085367Actual
1515690807.322023-06-085368Actual
1633718956.432023-07-0953611Actual
45422089.002022-09-085363Actual
48688700.002022-09-085365Budget
59937264.002022-10-085365Actual
1319433700.002023-04-085367Budget
3645524012.002025-02-065367Actual
1000819200.002023-01-065368Budget
197296953.002023-11-085364Actual
296546339.002024-08-075367Actual
2506116119.002024-04-075366Actual
3314925875.812024-11-075368Actual
533937540.002022-09-085367Actual
87067500.002022-12-095367Budget
291515819.002024-08-075363Actual
51994600.002022-09-085366Budget
3107424657.602024-09-0753611Actual
240-1126.002022-05-085364Actual
111273700.002023-02-065368Budget
29549955.002022-07-095366Actual
856712400.002022-12-095366Budget
3792523443.752025-03-0853611Actual
288212598.682024-07-0853611Actual
777117908.992022-11-085368Actual
71172312.002022-11-085365Actual
1613630857.722023-07-095368Actual
3027716257.002024-09-075363Actual
289413441.252024-07-0853612Actual
265454252.972024-05-0753611Actual
1716832613.812023-08-085368Actual
34192200.002022-08-085363Budget
108015000.002023-02-065366Budget
3657542491.272025-02-065368Actual
11818400.002022-06-085363Budget
74457800.002022-11-085366Budget
187013314.002023-10-085364Actual
585411152.002022-10-085364Actual
125824647.002023-04-085364Actual
3447317954.292024-12-0853611Actual
56652100.002022-10-085363Budget
354258451.242025-01-065368Actual
47284804.002022-09-085364Actual
29948681.622024-08-0753611Actual
2374129338.002024-03-075364Actual
357453410.402025-01-0653612Actual
3161617756.002024-10-075365Actual
3731512486.002025-03-085365Actual
2273711605.002024-02-065364Actual
3078024114.002024-09-075367Actual
8521100.002022-05-085367Budget
23531111.402024-02-0653612Actual

Generated 2025-06-07 19:26:36.631 UTC