[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 158   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18490216.722023-09-0853612Actual
47284804.002022-09-085364Actual
45412200.002022-09-085363Budget
112684147.002023-03-085363Actual
552420900.002022-09-085368Budget
347114850.472024-12-0853613Actual
337723354.002024-12-085364Actual
2085231424.002023-12-095365Actual
92204128.002023-01-065364Actual
2592727042.002024-05-075365Actual
2323912030.092024-02-065368Actual
63249092.002022-10-085366Actual
217616230.002024-01-065364Actual
2725620467.002024-06-075366Actual
330309622.002024-11-075367Actual
853782.002022-05-085367Actual
34192200.002022-08-085363Budget
240-1126.002022-05-085364Actual
665011300.002022-10-085368Budget
127228100.002023-04-085365Budget
37484800.002022-08-085365Budget
968610062.002023-01-065366Actual
522294.002022-05-085363Actual
2113849585.002023-12-095367Actual
1601645006.002023-07-095367Actual
1319529347.002023-04-085367Actual
329382709.002024-11-075366Actual
3027716257.002024-09-075363Actual
10404800.002022-05-085368Budget
386635594.002025-04-085366Actual
71172312.002022-11-085365Actual
318148888.002024-10-075366Actual
1415253033.892023-05-085368Actual
123934400.002023-04-085363Budget
87067500.002022-12-095367Budget
21551215.662023-12-0953612Actual
279985133.002024-07-085363Actual
2956211004.002024-08-075366Actual
1494417426.002023-06-085366Actual
3039713431.002024-09-075364Actual
7123759.002022-05-085366Actual
1613630857.722023-07-095368Actual
1159511152.002023-03-085365Actual
1716832613.812023-08-085368Actual
2023121407.542023-11-085368Actual
3731512486.002025-03-085365Actual
1338322999.992023-04-085368Actual
3657542491.272025-02-065368Actual
21626900.002022-06-085368Budget
109406857.002023-02-065367Actual
348029990.002025-01-065363Actual
309226900.002022-07-095367Budget
291515819.002024-08-075363Actual
2506116119.002024-04-075366Actual
40763343.002022-08-085366Actual
254745020.002024-04-0753611Actual
1704812080.002023-08-085367Actual
2766948148.462024-06-0753611Actual
338657653.002024-12-085365Actual
196109802.002023-11-085363Actual
1839810896.712023-09-0853611Actual
968512100.002023-01-065366Budget
3887510754.312025-04-085368Actual
2811813451.002024-07-085364Actual
2734838353.002024-06-075367Actual
3772428757.682025-03-085368Actual
3447317954.292024-12-0853611Actual
23047954.002022-07-095363Actual
371027647.002025-03-085363Actual
36085933.002022-08-085364Actual
380442478.462025-03-0853612Actual
1503632775.002023-06-085367Actual
2125857902.162023-12-095368Actual
383725325.002025-04-085364Actual
24560232.682024-03-0753612Actual
3931414620.822025-04-0853613Actual
382528151.002025-04-085363Actual
125824647.002023-04-085364Actual
150516097.002022-06-085365Actual
25591131.612024-04-0753612Actual
92194100.002023-01-065364Budget
108025544.002023-02-065366Actual
2634313971.042024-05-075368Actual
194033383.802023-10-0853611Actual
7585-1031.002022-11-085367Actual
301864662.742024-08-0753613Actual
296546339.002024-08-075367Actual
856712400.002022-12-095366Budget
108015000.002023-02-065366Budget
363638399.002025-02-065366Actual
123943655.002023-04-085363Actual
239-1600.002022-05-085364Budget
150415300.002022-06-085365Budget
889520136.302022-12-095368Actual
3202512967.992024-10-075368Actual
809818982.002022-12-095364Actual
2362134627.002024-03-075363Actual
3243522724.482024-10-0753613Actual
3078024114.002024-09-075367Actual
1206524271.002023-03-085367Actual
23039100.002022-07-095363Budget
201116056.002023-11-085367Actual
261276158.002024-05-075366Actual
42171258.002022-08-085367Actual
3006812222.262024-08-0753612Actual
67925956.002022-11-085363Actual
127236747.002023-04-085365Actual
335612667.972024-11-0753613Actual
71162400.002022-11-085365Budget
1858116432.002023-10-085363Actual
384658990.002025-04-085365Actual
130535700.002023-04-085366Budget
1319433700.002023-04-085367Budget
982321275.002023-01-065367Actual
101506400.002023-02-065363Budget
2977422062.102024-08-075368Actual
2622138508.002024-05-075367Actual
139366489.002023-05-085366Actual
48688700.002022-09-085365Budget
1695610386.002023-08-085366Actual
52005391.002022-09-085366Actual
289413441.252024-07-0853612Actual
204312619.962023-11-0853611Actual
3760530461.002025-03-085367Actual
512600.002022-05-085363Budget
1920240120.012023-10-085368Actual
130545951.002023-04-085366Actual
21635772.402022-06-085368Actual
1515690807.322023-06-085368Actual
109417500.002023-02-065367Budget
7114100.002022-05-085366Budget
2444218090.462024-03-0753611Actual
19763700.002022-06-085367Budget
334431324.192024-11-0753612Actual
284088295.002024-07-085366Actual
3140315658.002024-10-075363Actual
1908259320.002023-10-085367Actual
1807842955.002023-09-085367Actual
214592746.552023-12-0953611Actual
69789687.002022-11-085364Actual
42161200.002022-08-085367Budget
306888356.002024-09-075366Actual
1206425500.002023-03-085367Budget
3090015752.892024-09-075368Actual
2261721701.002024-02-065363Actual
87076250.002022-12-095367Actual
11825220.002022-06-085363Actual
2486335432.002024-04-075365Actual
325273957.002024-11-075363Actual
74466752.002022-11-085366Actual
18367300.002022-06-085366Actual
157268256.002023-07-095365Actual
3152310856.002024-10-075364Actual
368948265.812025-02-0653612Actual
1551335140.002023-07-095363Actual

Generated 2025-06-07 16:34:28.680 UTC