[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 57   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111273700.002023-02-065368Budget
288212598.682024-07-0853611Actual
166654326.002023-08-085364Actual
3202512967.992024-10-075368Actual
59937264.002022-10-085365Actual
36075300.002022-08-085364Budget
3365212060.002024-12-085363Actual
23531111.402024-02-0653612Actual
40754700.002022-08-085366Budget
809717100.002022-12-095364Budget
220509066.002024-01-065366Actual
2506116119.002024-04-075366Actual
183510200.002022-06-085366Budget
318148888.002024-10-075366Actual
196109802.002023-11-085363Actual
2252653.952024-01-0653612Actual
90337689.002023-01-065363Actual
11825220.002022-06-085363Actual
2261721701.002024-02-065363Actual
3530520542.002025-01-065367Actual
330309622.002024-11-075367Actual
125824647.002023-04-085364Actual
20549762.482023-11-0853612Actual
697710700.002022-11-085364Budget
3792523443.752025-03-0853611Actual
2811813451.002024-07-085364Actual
239-1600.002022-05-085364Budget
23047954.002022-07-095363Actual
384658990.002025-04-085365Actual
3090015752.892024-09-075368Actual
361654721.002025-02-065365Actual
42171258.002022-08-085367Actual
585311200.002022-10-085364Budget
279985133.002024-07-085363Actual
2302718695.002024-02-065366Actual
265454252.972024-05-0753611Actual
1494417426.002023-06-085366Actual
42161200.002022-08-085367Budget
335612667.972024-11-0753613Actual
217616230.002024-01-065364Actual
533841300.002022-09-085367Budget
359542569.002025-02-065363Actual
3731512486.002025-03-085365Actual
903410800.002023-01-065363Budget
306888356.002024-09-075366Actual
1879312651.002023-10-085365Actual
45422089.002022-09-085363Actual
1000918309.002023-01-065368Actual
21626900.002022-06-085368Budget
1503632775.002023-06-085367Actual
370114957.482025-02-0653613Actual
3492214547.002025-01-065364Actual
3772428757.682025-03-085368Actual
2905924347.322024-07-0853613Actual
1338221800.002023-04-085368Budget
2063916540.002023-12-095363Actual
328011800.002022-07-095368Budget
92194100.002023-01-065364Budget
2075919407.002023-12-095364Actual
856712400.002022-12-095366Budget
23039100.002022-07-095363Budget
350158999.002025-01-065365Actual
380-250.002022-05-085365Budget
381624896.082025-03-0853613Actual
383725325.002025-04-085364Actual
2862026160.662024-07-085368Actual
159243147.002023-07-095366Actual
1695610386.002023-08-085366Actual
2725620467.002024-06-075366Actual
3931414620.822025-04-0853613Actual
254745020.002024-04-0753611Actual
1319433700.002023-04-085367Budget
7123759.002022-05-085366Actual
982229800.002023-01-065367Budget
292717902.002024-08-075364Actual
3131213090.972024-09-0753613Actual
150516097.002022-06-085365Actual
198214136.002023-11-085365Actual
63249092.002022-10-085366Actual
189912707.002023-10-085366Actual
37484800.002022-08-085365Budget
21551215.662023-12-0953612Actual
512600.002022-05-085363Budget
48688700.002022-09-085365Budget
36085933.002022-08-085364Actual
2023121407.542023-11-085368Actual
295311400.002022-07-095366Budget
328111236.142022-07-095368Actual
823622100.002022-12-095365Budget
87076250.002022-12-095367Actual
1716832613.812023-08-085368Actual
1465440959.002023-06-085364Actual
45412200.002022-09-085363Budget
284088295.002024-07-085366Actual
1675830109.002023-08-085365Actual
10404800.002022-05-085368Budget
3887510754.312025-04-085368Actual
889520136.302022-12-095368Actual
279063313.592024-06-0753613Actual
3447317954.292024-12-0853611Actual
7114100.002022-05-085366Budget
123934400.002023-04-085363Budget
309226900.002022-07-095367Budget
2465115065.002024-04-075363Actual
309316834.002022-07-095367Actual
982321275.002023-01-065367Actual
79121871.002022-12-095363Actual
10414205.702022-05-085368Actual
1807842955.002023-09-085367Actual
291515819.002024-08-075363Actual
3314925875.812024-11-075368Actual
333233090.182024-11-0753611Actual
311944720.002024-09-0753612Actual
24560232.682024-03-0753612Actual
123943655.002023-04-085363Actual
2113849585.002023-12-095367Actual
337723354.002024-12-085364Actual
809818982.002022-12-095364Actual
380442478.462025-03-0853612Actual
368948265.812025-02-0653612Actual
251539100.002024-04-075367Actual
267565582.062024-05-0753613Actual
130545951.002023-04-085366Actual
18367300.002022-06-085366Actual
3140315658.002024-10-075363Actual
127228100.002023-04-085365Budget
856811240.002022-12-095366Actual
74457800.002022-11-085366Budget
2766948148.462024-06-0753611Actual
13657900.002022-06-085364Budget
358628425.972025-01-0653613Actual
56652100.002022-10-085363Budget
2214212656.002024-01-065367Actual
1192516300.002023-03-085366Budget
2850030239.002024-07-085367Actual
386635594.002025-04-085366Actual
3760530461.002025-03-085367Actual
108015000.002023-02-065366Budget
853782.002022-05-085367Actual
47284804.002022-09-085364Actual
47274100.002022-09-085364Budget
347114850.472024-12-0853613Actual
304909785.002024-09-075365Actual
1145310200.002023-03-085364Budget
18490216.722023-09-0853612Actual
1000819200.002023-01-065368Budget
3027716257.002024-09-075363Actual
29948681.622024-08-0753611Actual
646327438.002022-10-085367Actual
390769169.022025-04-0853611Actual
266387501.962024-05-0753612Actual
533937540.002022-09-085367Actual
214592746.552023-12-0953611Actual
968512100.002023-01-065366Budget
2125857902.162023-12-095368Actual
646223600.002022-10-085367Budget
777117908.992022-11-085368Actual
2592727042.002024-05-075365Actual
51994600.002022-09-085366Budget
1338322999.992023-04-085368Actual
552520901.472022-09-085368Actual
1206524271.002023-03-085367Actual
1206425500.002023-03-085367Budget
109417500.002023-02-065367Budget
29549955.002022-07-095366Actual
3152310856.002024-10-075364Actual
92204128.002023-01-065364Actual
112684147.002023-03-085363Actual
37495610.002022-08-085365Actual
122526000.002023-03-085368Budget
1839810896.712023-09-0853611Actual
257109592.002024-05-075363Actual
187013314.002023-10-085364Actual
3006812222.262024-08-0753612Actual
3751312663.002025-03-085366Actual
777018800.002022-11-085368Budget
1633718956.432023-07-0953611Actual
522294.002022-05-085363Actual
325273957.002024-11-075363Actual
2634313971.042024-05-075368Actual
87067500.002022-12-095367Budget
177896609.002023-09-085365Actual
1551335140.002023-07-095363Actual
15422417.792023-06-0853612Actual
329382709.002024-11-075366Actual
71162400.002022-11-085365Budget
175777918.002023-09-085363Actual
2486335432.002024-04-075365Actual
201116056.002023-11-085367Actual
2283022786.002024-02-065365Actual
3645524012.002025-02-065367Actual
354258451.242025-01-065368Actual
2362134627.002024-03-075363Actual
197296953.002023-11-085364Actual
7585-1031.002022-11-085367Actual
111264158.732023-02-065368Actual
338657653.002024-12-085365Actual
3161617756.002024-10-075365Actual
19773910.002022-06-085367Actual
1613630857.722023-07-095368Actual
585411152.002022-10-085364Actual
3039713431.002024-09-075364Actual
139366489.002023-05-085366Actual
1798722465.002023-09-085366Actual
19763700.002022-06-085367Budget
130535700.002023-04-085366Budget
261276158.002024-05-075366Actual
823719190.002022-12-095365Actual
3107424657.602024-09-0753611Actual
114548841.002023-03-085364Actual
1192613549.002023-03-085366Actual
665011300.002022-10-085368Budget
327407768.002024-11-075365Actual
345939193.482024-12-0853612Actual
69789687.002022-11-085364Actual
150415300.002022-06-085365Budget
14445265.662023-05-0853612Actual
2323912030.092024-02-065368Actual
56661987.002022-10-085363Actual
293642672.002024-08-075365Actual
968610062.002023-01-065366Actual
67916600.002022-11-085363Budget
1373644051.002023-05-085365Actual
234406516.842024-02-0653611Actual
2444218090.462024-03-0753611Actual
1533010284.992023-06-0853611Actual
109406857.002023-02-065367Actual
2821032384.002024-07-085365Actual
1908259320.002023-10-085367Actual
1601645006.002023-07-095367Actual
224353523.172024-01-0653611Actual
363638399.002025-02-065366Actual
7584-1400.002022-11-085367Budget
48699628.002022-09-085365Actual
156333930.002023-07-095364Actual
1415253033.892023-05-085368Actual
1159511152.002023-03-085365Actual
11818400.002022-06-085363Budget
2583236360.002024-05-075364Actual
2085231424.002023-12-095365Actual
552420900.002022-09-085368Budget
268484193.002024-06-075363Actual
2383420400.002024-03-075365Actual
3722226915.002025-03-085364Actual
1474622137.002023-06-085365Actual
3427335086.582024-12-085368Actual
1403025900.002023-05-085367Actual
173692128.462023-08-0853611Actual
101506400.002023-02-065363Budget
74466752.002022-11-085366Actual
3657542491.272025-02-065368Actual
341537033.002024-12-085367Actual
66519419.442022-10-085368Actual
3078024114.002024-09-075367Actual
296546339.002024-08-075367Actual
348029990.002025-01-065363Actual

Generated 2025-06-07 09:24:28.602 UTC