[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 23   SKIP 125   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2302718695.002024-02-085366Actual
234406516.842024-02-0853611Actual
329382709.002024-11-095366Actual
67916600.002022-11-105363Budget
665011300.002022-10-105368Budget
293642672.002024-08-095365Actual
10404800.002022-05-105368Budget
48699628.002022-09-105365Actual
239-1600.002022-05-105364Budget
198214136.002023-11-105365Actual
111273700.002023-02-085368Budget
371027647.002025-03-105363Actual
1858116432.002023-10-105363Actual
390769169.022025-04-1053611Actual
1704812080.002023-08-105367Actual
777117908.992022-11-105368Actual
345939193.482024-12-1053612Actual
2444218090.462024-03-0953611Actual
3365212060.002024-12-105363Actual
328111236.142022-07-115368Actual
74457800.002022-11-105366Budget
632312700.002022-10-105366Budget
175777918.002023-09-105363Actual
380-250.002022-05-105365Budget
19763700.002022-06-105367Budget
347114850.472024-12-1053613Actual
337723354.002024-12-105364Actual
24560232.682024-03-0953612Actual
325273957.002024-11-095363Actual
350158999.002025-01-085365Actual
123934400.002023-04-105363Budget
3792523443.752025-03-1053611Actual
3314925875.812024-11-095368Actual
368948265.812025-02-0853612Actual
257109592.002024-05-095363Actual
45422089.002022-09-105363Actual
361654721.002025-02-085365Actual
982229800.002023-01-085367Budget
13657900.002022-06-105364Budget
59928000.002022-10-105365Budget
2977422062.102024-08-095368Actual
284088295.002024-07-105366Actual
3090015752.892024-09-095368Actual
251539100.002024-04-095367Actual
1613630857.722023-07-115368Actual
330309622.002024-11-095367Actual
1494417426.002023-06-105366Actual
87076250.002022-12-115367Actual
150516097.002022-06-105365Actual
304909785.002024-09-095365Actual
3131213090.972024-09-0953613Actual
1920240120.012023-10-105368Actual
363638399.002025-02-085366Actual
214592746.552023-12-1153611Actual
7585-1031.002022-11-105367Actual
3731512486.002025-03-105365Actual
1373644051.002023-05-105365Actual
204312619.962023-11-1053611Actual
197296953.002023-11-105364Actual
279985133.002024-07-105363Actual
92194100.002023-01-085364Budget
3039713431.002024-09-095364Actual
40754700.002022-08-105366Budget
1415253033.892023-05-105368Actual
856811240.002022-12-115366Actual
338657653.002024-12-105365Actual
348029990.002025-01-085363Actual
2085231424.002023-12-115365Actual
296546339.002024-08-095367Actual
358628425.972025-01-0853613Actual
328011800.002022-07-115368Budget
3006812222.262024-08-0953612Actual
1000819200.002023-01-085368Budget
66519419.442022-10-105368Actual
982321275.002023-01-085367Actual
3931414620.822025-04-1053613Actual
127236747.002023-04-105365Actual
2063916540.002023-12-115363Actual
3264720742.002024-11-095364Actual
92204128.002023-01-085364Actual
37484800.002022-08-105365Budget
3751312663.002025-03-105366Actual
112684147.002023-03-105363Actual
533937540.002022-09-105367Actual
327407768.002024-11-095365Actual
87067500.002022-12-115367Budget
2821032384.002024-07-105365Actual
1338322999.992023-04-105368Actual
823719190.002022-12-115365Actual
2362134627.002024-03-095363Actual
2283022786.002024-02-085365Actual
42171258.002022-08-105367Actual
109417500.002023-02-085367Budget
370114957.482025-02-0853613Actual
261276158.002024-05-095366Actual
1675830109.002023-08-105365Actual
2862026160.662024-07-105368Actual
279063313.592024-06-0953613Actual
23531111.402024-02-0853612Actual
59937264.002022-10-105365Actual
585411152.002022-10-105364Actual
2583236360.002024-05-095364Actual
19773910.002022-06-105367Actual
383725325.002025-04-105364Actual
903410800.002023-01-085363Budget
2113849585.002023-12-115367Actual
318148888.002024-10-095366Actual
14445265.662023-05-1053612Actual
220509066.002024-01-085366Actual
11818400.002022-06-105363Budget
291515819.002024-08-095363Actual
7584-1400.002022-11-105367Budget
512600.002022-05-105363Budget
1206425500.002023-03-105367Budget
183510200.002022-06-105366Budget
809818982.002022-12-115364Actual
1654512451.002023-08-105363Actual
15422417.792023-06-1053612Actual
266387501.962024-05-0953612Actual
3161617756.002024-10-095365Actual
48688700.002022-09-105365Budget
40763343.002022-08-105366Actual
334431324.192024-11-0953612Actual
2766948148.462024-06-0953611Actual
139366489.002023-05-105366Actual
968610062.002023-01-085366Actual
533841300.002022-09-105367Budget
522294.002022-05-105363Actual
2374129338.002024-03-095364Actual
382528151.002025-04-105363Actual
2956211004.002024-08-095366Actual
1465440959.002023-06-105364Actual
71162400.002022-11-105365Budget
2622138508.002024-05-095367Actual
200194418.002023-11-105366Actual
1695610386.002023-08-105366Actual
177896609.002023-09-105365Actual
1192516300.002023-03-105366Budget
18490216.722023-09-1053612Actual
1839810896.712023-09-1053611Actual
2383420400.002024-03-095365Actual
3447317954.292024-12-1053611Actual
309226900.002022-07-115367Budget
224353523.172024-01-0853611Actual
1159410600.002023-03-105365Budget
18367300.002022-06-105366Actual
122526000.002023-03-105368Budget
240-1126.002022-05-105364Actual
381624896.082025-03-1053613Actual
295311400.002022-07-115366Budget
292717902.002024-08-095364Actual
359542569.002025-02-085363Actual
777018800.002022-11-105368Budget
1533010284.992023-06-1053611Actual
889520136.302022-12-115368Actual
853782.002022-05-105367Actual
552420900.002022-09-105368Budget
101496384.002023-02-085363Actual
11825220.002022-06-105363Actual
157268256.002023-07-115365Actual
288212598.682024-07-1053611Actual
36085933.002022-08-105364Actual
47274100.002022-09-105364Budget
1515690807.322023-06-105368Actual
8521100.002022-05-105367Budget

Generated 2025-06-09 04:14:15.061 UTC