[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 170   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047954.002022-06-245363Actual
856811240.002022-11-245366Actual
130535700.002023-03-245366Budget
3202512967.992024-09-225368Actual
2862026160.662024-06-235368Actual
1415253033.892023-04-235368Actual
1352030542.002023-04-235363Actual
2323912030.092024-01-225368Actual
1551335140.002023-06-245363Actual
823719190.002022-11-245365Actual
384658990.002025-03-245365Actual
109417500.002023-01-225367Budget
380442478.462025-02-2153612Actual
1654512451.002023-07-245363Actual
3722226915.002025-02-215364Actual
292717902.002024-07-235364Actual
665011300.002022-09-235368Budget
42161200.002022-07-245367Budget
552420900.002022-08-245368Budget
3875539431.002025-03-245367Actual
2977422062.102024-07-235368Actual
1645583.742023-06-2453612Actual
189912707.002023-09-235366Actual
67916600.002022-10-245363Budget
352134361.002024-12-225366Actual
40763343.002022-07-245366Actual
632312700.002022-09-235366Budget
59928000.002022-09-235365Budget
697710700.002022-10-245364Budget
311944720.002024-08-2353612Actual
122537002.732023-02-215368Actual
10414205.702022-04-235368Actual
66519419.442022-09-235368Actual
345939193.482024-11-2353612Actual
2383420400.002024-02-215365Actual
156333930.002023-06-245364Actual
1206425500.002023-02-215367Budget
3264720742.002024-10-235364Actual
2527312093.732024-03-235368Actual
982229800.002022-12-225367Budget
350158999.002024-12-225365Actual
69789687.002022-10-245364Actual
347114850.472024-11-2353613Actual
2023121407.542023-10-245368Actual
150516097.002022-05-245365Actual
122526000.002023-02-215368Budget
338657653.002024-11-235365Actual
1192613549.002023-02-215366Actual
2252653.952023-12-2253612Actual
853782.002022-04-235367Actual
21626900.002022-05-245368Budget
266387501.962024-04-2253612Actual
239-1600.002022-04-235364Budget
3243522724.482024-09-2253613Actual
197296953.002023-10-245364Actual
903410800.002022-12-225363Budget
37484800.002022-07-245365Budget
123943655.002023-03-245363Actual
1319529347.002023-03-245367Actual
361654721.002025-01-225365Actual
183510200.002022-05-245366Budget
1503632775.002023-05-245367Actual
217616230.002023-12-225364Actual
177896609.002023-08-245365Actual
296546339.002024-07-235367Actual
390769169.022025-03-2453611Actual
2214212656.002023-12-225367Actual
1633718956.432023-06-2453611Actual
48688700.002022-08-245365Budget
87067500.002022-11-245367Budget
1206524271.002023-02-215367Actual
777018800.002022-10-245368Budget
328011800.002022-06-245368Budget
15422417.792023-05-2453612Actual
7584-1400.002022-10-245367Budget
29948681.622024-07-2353611Actual
11818400.002022-05-245363Budget
19763700.002022-05-245367Budget
2956211004.002024-07-235366Actual
3645524012.002025-01-225367Actual
3131213090.972024-08-2353613Actual
14445265.662023-04-2353612Actual
150415300.002022-05-245365Budget
3161617756.002024-09-225365Actual
368948265.812025-01-2253612Actual
2905924347.322024-06-2353613Actual
79121871.002022-11-245363Actual
214592746.552023-11-2453611Actual
74466752.002022-10-245366Actual
382528151.002025-03-245363Actual
3027716257.002024-08-235363Actual
2811813451.002024-06-235364Actual
1613630857.722023-06-245368Actual
1839810896.712023-08-2453611Actual
646327438.002022-09-235367Actual
139366489.002023-04-235366Actual
533937540.002022-08-245367Actual
56661987.002022-09-235363Actual
1533010284.992023-05-2453611Actual
291515819.002024-07-235363Actual
36075300.002022-07-245364Budget
3039713431.002024-08-235364Actual
92194100.002022-12-225364Budget
335612667.972024-10-2353613Actual
363638399.002025-01-225366Actual
36085933.002022-07-245364Actual
101496384.002023-01-225363Actual
2311915814.002024-01-225367Actual
2622138508.002024-04-225367Actual
2075919407.002023-11-245364Actual
512600.002022-04-235363Budget
3447317954.292024-11-2353611Actual
1798722465.002023-08-245366Actual
47284804.002022-08-245364Actual
3731512486.002025-02-215365Actual
87076250.002022-11-245367Actual
2185328151.002023-12-225365Actual
301864662.742024-07-2353613Actual
1515690807.322023-05-245368Actual
284088295.002024-06-235366Actual
293642672.002024-07-235365Actual
18490216.722023-08-2453612Actual
3006812222.262024-07-2353612Actual
10404800.002022-04-235368Budget
309226900.002022-06-245367Budget
3931414620.822025-03-2453613Actual
175777918.002023-08-245363Actual
13657900.002022-05-245364Budget
3365212060.002024-11-235363Actual
1807842955.002023-08-245367Actual
123934400.002023-03-245363Budget
2085231424.002023-11-245365Actual
288212598.682024-06-2353611Actual
224353523.172023-12-2253611Actual
48699628.002022-08-245365Actual
3751312663.002025-02-215366Actual
391965221.072025-03-2453612Actual
63249092.002022-09-235366Actual
2592727042.002024-04-225365Actual
295311400.002022-06-245366Budget
7114100.002022-04-235366Budget
386635594.002025-03-245366Actual
71162400.002022-10-245365Budget

Generated 2025-05-23 21:11:06.092 UTC