[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 77   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415300.002022-08-205365Budget
968512100.002023-03-205366Budget
3202512967.992024-12-195368Actual
51994600.002022-11-205366Budget
2821032384.002024-09-195365Actual
108025544.002023-04-205366Actual
1159511152.002023-05-205365Actual
92204128.002023-03-205364Actual
3875539431.002025-06-205367Actual
48688700.002022-11-205365Budget
358628425.972025-03-2053613Actual
34202588.002022-10-205363Actual
175777918.002023-11-205363Actual
1000918309.002023-03-205368Actual
194033383.802023-12-2053611Actual
2622138508.002024-07-195367Actual
2850030239.002024-09-195367Actual
2023121407.542024-01-205368Actual
2075919407.002024-02-205364Actual
47284804.002022-11-205364Actual
2311915814.002024-04-195367Actual
52005391.002022-11-205366Actual
1206425500.002023-05-205367Budget
37484800.002022-10-205365Budget
166654326.002023-10-205364Actual
1474622137.002023-08-205365Actual
327407768.002025-01-195365Actual
325273957.002025-01-195363Actual
79111600.002023-02-205363Budget
109406857.002023-04-205367Actual
363638399.002025-04-205366Actual
14445265.662023-07-2053612Actual
3931414620.822025-06-2053613Actual
1769719775.002023-11-205364Actual
3772428757.682025-05-205368Actual
90337689.002023-03-205363Actual
2725620467.002024-08-195366Actual
632312700.002022-12-205366Budget
198214136.002024-01-205365Actual
1403025900.002023-07-205367Actual
114548841.002023-05-205364Actual
1000819200.002023-03-205368Budget
42171258.002022-10-205367Actual
329382709.002025-01-195366Actual
368948265.812025-04-2053612Actual
982229800.002023-03-205367Budget
2085231424.002024-02-205365Actual
2527312093.732024-06-195368Actual
224353523.172024-03-1953611Actual
122537002.732023-05-205368Actual
204312619.962024-01-2053611Actual
357453410.402025-03-2053612Actual
1145310200.002023-05-205364Budget
122526000.002023-05-205368Budget
350158999.002025-03-205365Actual
1645583.742023-09-2053612Actual
268484193.002024-08-195363Actual
370114957.482025-04-2053613Actual
856811240.002023-02-205366Actual
533841300.002022-11-205367Budget
150516097.002022-08-205365Actual
201116056.002024-01-205367Actual
380-250.002022-07-205365Budget
112684147.002023-05-205363Actual
187013314.002023-12-205364Actual
11825220.002022-08-205363Actual
29549955.002022-09-205366Actual
296546339.002024-10-195367Actual
371027647.002025-05-205363Actual
2634313971.042024-07-195368Actual
354258451.242025-03-205368Actual
3140315658.002024-12-195363Actual
1654512451.002023-10-205363Actual
3243522724.482024-12-1953613Actual
284088295.002024-09-195366Actual
585411152.002022-12-205364Actual
239-1600.002022-07-205364Budget
2125857902.162024-02-205368Actual
2113849585.002024-02-205367Actual
306888356.002024-11-195366Actual
2261721701.002024-04-195363Actual
291515819.002024-10-195363Actual
2583236360.002024-07-195364Actual
1839810896.712023-11-2053611Actual
196109802.002024-01-205363Actual
3027716257.002024-11-195363Actual
853782.002022-07-205367Actual
2956211004.002024-10-195366Actual
3792523443.752025-05-2053611Actual
21551215.662024-02-2053612Actual
87067500.002023-02-205367Budget
1920240120.012023-12-205368Actual
348029990.002025-03-205363Actual
777117908.992023-01-205368Actual
823719190.002023-02-205365Actual
1879312651.002023-12-205365Actual
3492214547.002025-03-205364Actual
809717100.002023-02-205364Budget
289413441.252024-09-1953612Actual
56652100.002022-12-205363Budget
177896609.002023-11-205365Actual
1352030542.002023-07-205363Actual
189912707.002023-12-205366Actual
665011300.002022-12-205368Budget
1206524271.002023-05-205367Actual
220509066.002024-03-195366Actual
552520901.472022-11-205368Actual
66519419.442022-12-205368Actual
512600.002022-07-205363Budget
23531111.402024-04-1953612Actual
257109592.002024-07-195363Actual
18490216.722023-11-2053612Actual
2283022786.002024-04-195365Actual
3039713431.002024-11-195364Actual
2252653.952024-03-1953612Actual
265454252.972024-07-1953611Actual
45412200.002022-11-205363Budget
36075300.002022-10-205364Budget
240-1126.002022-07-205364Actual
2302718695.002024-04-195366Actual
522294.002022-07-205363Actual
968610062.002023-03-205366Actual
361654721.002025-04-205365Actual
25591131.612024-06-1953612Actual
2323912030.092024-04-195368Actual
2185328151.002024-03-195365Actual
1494417426.002023-08-205366Actual
2766948148.462024-08-1953611Actual
341537033.002025-02-195367Actual
29948681.622024-10-1953611Actual
1807842955.002023-11-205367Actual
279063313.592024-08-1953613Actual
391965221.072025-06-2053612Actual
345939193.482025-02-1953612Actual
2506116119.002024-06-195366Actual
3152310856.002024-12-195364Actual
127236747.002023-06-205365Actual
10404800.002022-07-205368Budget
1503632775.002023-08-205367Actual
3751312663.002025-05-205366Actual
1908259320.002023-12-205367Actual
552420900.002022-11-205368Budget
200194418.002024-01-205366Actual
125824647.002023-06-205364Actual
295311400.002022-09-205366Budget
69789687.002023-01-205364Actual
383725325.002025-06-205364Actual
386635594.002025-06-205366Actual
1192613549.002023-05-205366Actual
585311200.002022-12-205364Budget
21626900.002022-08-205368Budget
123934400.002023-06-205363Budget
3731512486.002025-05-205365Actual
359542569.002025-04-205363Actual
338657653.002025-02-195365Actual
1159410600.002023-05-205365Budget
1601645006.002023-09-205367Actual
2374129338.002024-05-195364Actual
48699628.002022-11-205365Actual
79121871.002023-02-205363Actual
3090015752.892024-11-195368Actual
333233090.182025-01-1953611Actual
130545951.002023-06-205366Actual
71172312.002023-01-205365Actual
1695610386.002023-10-205366Actual
2063916540.002024-02-205363Actual
347114850.472025-02-1953613Actual
3161617756.002024-12-195365Actual
23047954.002022-09-205363Actual
1613630857.722023-09-205368Actual
261276158.002024-07-195366Actual
856712400.002023-02-205366Budget
71162400.002023-01-205365Budget
45422089.002022-11-205363Actual
1319433700.002023-06-205367Budget
2977422062.102024-10-195368Actual
309316834.002022-09-205367Actual
3365212060.002025-02-195363Actual
1716832613.812023-10-205368Actual
7114100.002022-07-205366Budget
123943655.002023-06-205363Actual
11818400.002022-08-205363Budget
19763700.002022-08-205367Budget
382528151.002025-06-205363Actual
40763343.002022-10-205366Actual
3314925875.812025-01-195368Actual
47274100.002022-11-205364Budget
10414205.702022-07-205368Actual
646223600.002022-12-205367Budget
337723354.002025-02-195364Actual
59937264.002022-12-205365Actual
381-561.002022-07-205365Actual
19773910.002022-08-205367Actual
214592746.552024-02-2053611Actual
267565582.062024-07-1953613Actual
1551335140.002023-09-205363Actual
2273711605.002024-04-195364Actual
311944720.002024-11-1953612Actual
42161200.002022-10-205367Budget
1858116432.002023-12-205363Actual
67925956.002023-01-205363Actual
157268256.002023-09-205365Actual
37495610.002022-10-205365Actual
1533010284.992023-08-2053611Actual
159243147.002023-09-205366Actual
334431324.192025-01-1953612Actual
533937540.002022-11-205367Actual
301864662.742024-10-1953613Actual
330309622.002025-01-195367Actual
293642672.002024-10-195365Actual
251539100.002024-06-195367Actual
21635772.402022-08-205368Actual
7585-1031.002023-01-205367Actual
130535700.002023-06-205366Budget
982321275.002023-03-205367Actual
889520136.302023-02-205368Actual
111273700.002023-04-205368Budget
111264158.732023-04-205368Actual
288212598.682024-09-1953611Actual
3657542491.272025-04-205368Actual
63249092.002022-12-205366Actual
3722226915.002025-05-205364Actual
15422417.792023-08-2053612Actual
2383420400.002024-05-195365Actual
335612667.972025-01-1953613Actual
3006812222.262024-10-1953612Actual
3131213090.972024-11-1953613Actual
309226900.002022-09-205367Budget
390769169.022025-06-2053611Actual
183510200.002022-08-205366Budget
1319529347.002023-06-205367Actual
697710700.002023-01-205364Budget
59928000.002022-12-205365Budget
3887510754.312025-06-205368Actual
777018800.002023-01-205368Budget
1373644051.002023-07-205365Actual

Generated 2025-08-19 03:48:22.488 UTC