[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 164   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665011300.002022-10-085368Budget
3492214547.002025-01-065364Actual
3314925875.812024-11-075368Actual
1551335140.002023-07-095363Actual
337723354.002024-12-085364Actual
1159511152.002023-03-085365Actual
11825220.002022-06-085363Actual
112676600.002023-03-085363Budget
214592746.552023-12-0953611Actual
809818982.002022-12-095364Actual
3006812222.262024-08-0753612Actual
3365212060.002024-12-085363Actual
90337689.002023-01-065363Actual
2273711605.002024-02-065364Actual
29948681.622024-08-0753611Actual
288212598.682024-07-0853611Actual
59937264.002022-10-085365Actual
109406857.002023-02-065367Actual
7584-1400.002022-11-085367Budget
3931414620.822025-04-0853613Actual
267565582.062024-05-0753613Actual
304909785.002024-09-075365Actual
982321275.002023-01-065367Actual
63249092.002022-10-085366Actual
40754700.002022-08-085366Budget
334431324.192024-11-0753612Actual
1675830109.002023-08-085365Actual
384658990.002025-04-085365Actual
111264158.732023-02-065368Actual
2634313971.042024-05-075368Actual
646223600.002022-10-085367Budget
533937540.002022-09-085367Actual
130545951.002023-04-085366Actual
21626900.002022-06-085368Budget
197296953.002023-11-085364Actual
585311200.002022-10-085364Budget
92194100.002023-01-065364Budget
1000819200.002023-01-065368Budget
2323912030.092024-02-065368Actual
338657653.002024-12-085365Actual
809717100.002022-12-095364Budget
122526000.002023-03-085368Budget
1858116432.002023-10-085363Actual
2592727042.002024-05-075365Actual
2075919407.002023-12-095364Actual
2023121407.542023-11-085368Actual
7123759.002022-05-085366Actual
3887510754.312025-04-085368Actual
3722226915.002025-03-085364Actual
3078024114.002024-09-075367Actual
1654512451.002023-08-085363Actual
2444218090.462024-03-0753611Actual
266387501.962024-05-0753612Actual
3140315658.002024-10-075363Actual
380442478.462025-03-0853612Actual
200194418.002023-11-085366Actual
37495610.002022-08-085365Actual
889417300.002022-12-095368Budget
177896609.002023-09-085365Actual
108025544.002023-02-065366Actual
279063313.592024-06-0753613Actual
3772428757.682025-03-085368Actual
371027647.002025-03-085363Actual
2734838353.002024-06-075367Actual
968512100.002023-01-065366Budget
291515819.002024-08-075363Actual
311944720.002024-09-0753612Actual
21635772.402022-06-085368Actual
335612667.972024-11-0753613Actual
2725620467.002024-06-075366Actual
1515690807.322023-06-085368Actual
56661987.002022-10-085363Actual
1206425500.002023-03-085367Budget
239-1600.002022-05-085364Budget
187013314.002023-10-085364Actual
330309622.002024-11-075367Actual
1613630857.722023-07-095368Actual
23039100.002022-07-095363Budget
354258451.242025-01-065368Actual
1159410600.002023-03-085365Budget
92204128.002023-01-065364Actual
2063916540.002023-12-095363Actual
328011800.002022-07-095368Budget
87076250.002022-12-095367Actual
48699628.002022-09-085365Actual
1601645006.002023-07-095367Actual
1494417426.002023-06-085366Actual
127236747.002023-04-085365Actual
1769719775.002023-09-085364Actual
823622100.002022-12-095365Budget
3645524012.002025-02-065367Actual
18367300.002022-06-085366Actual
45422089.002022-09-085363Actual
2261721701.002024-02-065363Actual
3264720742.002024-11-075364Actual
2527312093.732024-04-075368Actual
251539100.002024-04-075367Actual
632312700.002022-10-085366Budget
2125857902.162023-12-095368Actual
130535700.002023-04-085366Budget
2465115065.002024-04-075363Actual
2383420400.002024-03-075365Actual
856712400.002022-12-095366Budget
2283022786.002024-02-065365Actual
157268256.002023-07-095365Actual
2506116119.002024-04-075366Actual
2977422062.102024-08-075368Actual
59928000.002022-10-085365Budget
358628425.972025-01-0653613Actual
348029990.002025-01-065363Actual
3027716257.002024-09-075363Actual
309316834.002022-07-095367Actual
14445265.662023-05-0853612Actual
111273700.002023-02-065368Budget
363638399.002025-02-065366Actual
71172312.002022-11-085365Actual
108015000.002023-02-065366Budget
1338221800.002023-04-085368Budget
889520136.302022-12-095368Actual
71162400.002022-11-085365Budget
114548841.002023-03-085364Actual
1533010284.992023-06-0853611Actual
150516097.002022-06-085365Actual
220509066.002024-01-065366Actual
1000918309.002023-01-065368Actual
2905924347.322024-07-0853613Actual
296546339.002024-08-075367Actual
257109592.002024-05-075363Actual
201116056.002023-11-085367Actual
309226900.002022-07-095367Budget
1716832613.812023-08-085368Actual
34192200.002022-08-085363Budget
327407768.002024-11-075365Actual
127228100.002023-04-085365Budget
3751312663.002025-03-085366Actual
2583236360.002024-05-075364Actual
198214136.002023-11-085365Actual
2821032384.002024-07-085365Actual
3090015752.892024-09-075368Actual
268484193.002024-06-075363Actual
29549955.002022-07-095366Actual
19763700.002022-06-085367Budget
2622138508.002024-05-075367Actual
2113849585.002023-12-095367Actual
1807842955.002023-09-085367Actual
853782.002022-05-085367Actual
306888356.002024-09-075366Actual
345939193.482024-12-0853612Actual
391965221.072025-04-0853612Actual

Generated 2025-06-07 23:23:30.736 UTC