[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 181   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856712400.002022-12-105366Budget
45412200.002022-09-095363Budget
1192613549.002023-03-095366Actual
166654326.002023-08-095364Actual
130535700.002023-04-095366Budget
3887510754.312025-04-095368Actual
3202512967.992024-10-085368Actual
59937264.002022-10-095365Actual
304909785.002024-09-085365Actual
359542569.002025-02-075363Actual
112684147.002023-03-095363Actual
254745020.002024-04-0853611Actual
11818400.002022-06-095363Budget
111264158.732023-02-075368Actual
1503632775.002023-06-095367Actual
189912707.002023-10-095366Actual
533841300.002022-09-095367Budget
127228100.002023-04-095365Budget
3078024114.002024-09-085367Actual
2113849585.002023-12-105367Actual
92194100.002023-01-075364Budget
1798722465.002023-09-095366Actual
2185328151.002024-01-075365Actual
122537002.732023-03-095368Actual
3131213090.972024-09-0853613Actual
522294.002022-05-095363Actual
7123759.002022-05-095366Actual
3090015752.892024-09-085368Actual
2302718695.002024-02-075366Actual
40754700.002022-08-095366Budget
335612667.972024-11-0853613Actual
108015000.002023-02-075366Budget
36075300.002022-08-095364Budget
109417500.002023-02-075367Budget
37495610.002022-08-095365Actual
15422417.792023-06-0953612Actual
1145310200.002023-03-095364Budget
14445265.662023-05-0953612Actual
1159410600.002023-03-095365Budget
125814600.002023-04-095364Budget
21551215.662023-12-1053612Actual
268484193.002024-06-085363Actual
197296953.002023-11-095364Actual
381-561.002022-05-095365Actual
809717100.002022-12-105364Budget
352134361.002025-01-075366Actual
18490216.722023-09-0953612Actual
56652100.002022-10-095363Budget
187013314.002023-10-095364Actual
2734838353.002024-06-085367Actual
333233090.182024-11-0853611Actual
2527312093.732024-04-085368Actual
196109802.002023-11-095363Actual
2465115065.002024-04-085363Actual
257109592.002024-05-085363Actual
2252653.952024-01-0753612Actual
1645583.742023-07-1053612Actual
200194418.002023-11-095366Actual
34202588.002022-08-095363Actual
368948265.812025-02-0753612Actual
357453410.402025-01-0753612Actual
2905924347.322024-07-0953613Actual
1319529347.002023-04-095367Actual
1839810896.712023-09-0953611Actual
37484800.002022-08-095365Budget
261276158.002024-05-085366Actual
201116056.002023-11-095367Actual
363638399.002025-02-075366Actual
697710700.002022-11-095364Budget
45422089.002022-09-095363Actual
809818982.002022-12-105364Actual
42161200.002022-08-095367Budget
1206425500.002023-03-095367Budget
3722226915.002025-03-095364Actual
101506400.002023-02-075363Budget
150415300.002022-06-095365Budget
265454252.972024-05-0853611Actual
224353523.172024-01-0753611Actual
3751312663.002025-03-095366Actual
2383420400.002024-03-085365Actual
2323912030.092024-02-075368Actual
19773910.002022-06-095367Actual
3006812222.262024-08-0853612Actual
159243147.002023-07-105366Actual
234406516.842024-02-0753611Actual
67916600.002022-11-095363Budget
2583236360.002024-05-085364Actual
646223600.002022-10-095367Budget
2023121407.542023-11-095368Actual
2214212656.002024-01-075367Actual
90337689.002023-01-075363Actual
330309622.002024-11-085367Actual
109406857.002023-02-075367Actual
51994600.002022-09-095366Budget
1716832613.812023-08-095368Actual
2125857902.162023-12-105368Actual
337723354.002024-12-095364Actual
123934400.002023-04-095363Budget
59928000.002022-10-095365Budget
23039100.002022-07-105363Budget
2821032384.002024-07-095365Actual
585411152.002022-10-095364Actual
3447317954.292024-12-0953611Actual
114548841.002023-03-095364Actual
183510200.002022-06-095366Budget
390769169.022025-04-0953611Actual
665011300.002022-10-095368Budget
361654721.002025-02-075365Actual
292717902.002024-08-085364Actual
157268256.002023-07-105365Actual
2956211004.002024-08-085366Actual
48699628.002022-09-095365Actual
7114100.002022-05-095366Budget
2811813451.002024-07-095364Actual
380442478.462025-03-0953612Actual
123943655.002023-04-095363Actual
101496384.002023-02-075363Actual
34192200.002022-08-095363Budget
56661987.002022-10-095363Actual
1858116432.002023-10-095363Actual
18367300.002022-06-095366Actual
29549955.002022-07-105366Actual
267565582.062024-05-0853613Actual
71162400.002022-11-095365Budget
383725325.002025-04-095364Actual
11825220.002022-06-095363Actual
327407768.002024-11-085365Actual
968512100.002023-01-075366Budget
10414205.702022-05-095368Actual
47284804.002022-09-095364Actual
552520901.472022-09-095368Actual
3140315658.002024-10-085363Actual

Generated 2025-06-09 01:05:49.646 UTC