[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 79   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403025900.002023-11-175367Actual
10404800.002022-11-175368Budget
361654721.002025-08-185365Actual
92204128.002023-07-185364Actual
809818982.002023-06-205364Actual
29549955.002023-01-185366Actual
856712400.002023-06-205366Budget
18367300.002022-12-185366Actual
189912707.002024-04-185366Actual
357453410.402025-07-1853612Actual
13667866.002022-12-185364Actual
1415253033.892023-11-175368Actual
45422089.002023-03-205363Actual
19763700.002022-12-185367Budget
25591131.612024-10-1753612Actual
130535700.002023-10-185366Budget
1716832613.812024-02-175368Actual
2283022786.002024-08-175365Actual
309316834.002023-01-185367Actual
56652100.002023-04-195363Budget
74457800.002023-05-205366Budget
239-1600.002022-11-175364Budget
109417500.002023-08-185367Budget
130545951.002023-10-185366Actual
266387501.962024-11-1653612Actual
159243147.002024-01-185366Actual
632312700.002023-04-195366Budget
328011800.002023-01-185368Budget
194033383.802024-04-1853611Actual
284088295.002025-01-175366Actual
1206425500.002023-09-175367Budget
2634313971.042024-11-165368Actual
40754700.002023-02-175366Budget
327407768.002025-05-195365Actual
20549762.482024-05-1953612Actual
257109592.002024-11-165363Actual
3161617756.002025-04-185365Actual
697710700.002023-05-205364Budget
3427335086.582025-06-195368Actual
71162400.002023-05-205365Budget
2766948148.462024-12-1753611Actual
333233090.182025-05-1953611Actual
3772428757.682025-09-175368Actual
196109802.002024-05-195363Actual
7584-1400.002023-05-205367Budget
37495610.002023-02-175365Actual
2850030239.002025-01-175367Actual
42171258.002023-02-175367Actual
2622138508.002024-11-165367Actual
1494417426.002023-12-185366Actual
1807842955.002024-03-195367Actual
2023121407.542024-05-195368Actual
3006812222.262025-02-1653612Actual
2311915814.002024-08-175367Actual
14445265.662023-11-1753612Actual
2956211004.002025-02-165366Actual
2125857902.162024-06-195368Actual
45412200.002023-03-205363Budget
334431324.192025-05-1953612Actual
2725620467.002024-12-175366Actual
2811813451.002025-01-175364Actual
304909785.002025-03-195365Actual
111273700.002023-08-185368Budget
3530520542.002025-07-185367Actual
48699628.002023-03-205365Actual
350158999.002025-07-185365Actual
23039100.002023-01-185363Budget
74466752.002023-05-205366Actual
36075300.002023-02-175364Budget
381-561.002022-11-175365Actual
2821032384.002025-01-175365Actual
391965221.072025-10-1853612Actual
109406857.002023-08-185367Actual
982321275.002023-07-185367Actual
306888356.002025-03-195366Actual
7585-1031.002023-05-205367Actual
968512100.002023-07-185366Budget
21626900.002022-12-185368Budget
368948265.812025-08-1853612Actual
2075919407.002024-06-195364Actual
1769719775.002024-03-195364Actual
279985133.002025-01-175363Actual
67916600.002023-05-205363Budget
122526000.002023-09-175368Budget
8521100.002022-11-175367Budget
2374129338.002024-09-165364Actual
329382709.002025-05-195366Actual
3107424657.602025-03-1953611Actual
79121871.002023-06-205363Actual
2362134627.002024-09-165363Actual
2261721701.002024-08-175363Actual
3731512486.002025-09-175365Actual
29948681.622025-02-1653611Actual
87067500.002023-06-205367Budget
2063916540.002024-06-195363Actual
3027716257.002025-03-195363Actual
381624896.082025-09-1753613Actual
166654326.002024-02-175364Actual
11825220.002022-12-185363Actual
15422417.792023-12-1853612Actual
1000819200.002023-07-185368Budget
1159410600.002023-09-175365Budget
2085231424.002024-06-195365Actual
1206524271.002023-09-175367Actual
40763343.002023-02-175366Actual
123943655.002023-10-185363Actual
1533010284.992023-12-1853611Actual
1675830109.002024-02-175365Actual
3492214547.002025-07-185364Actual
665011300.002023-04-195368Budget
127236747.002023-10-185365Actual
359542569.002025-08-185363Actual
59928000.002023-04-195365Budget
3202512967.992025-04-185368Actual
1465440959.002023-12-185364Actual
777018800.002023-05-205368Budget
585311200.002023-04-195364Budget
386635594.002025-10-185366Actual
183510200.002022-12-185366Budget
90337689.002023-07-185363Actual
1145310200.002023-09-175364Budget
552520901.472023-03-205368Actual
2486335432.002024-10-175365Actual
383725325.002025-10-185364Actual
101496384.002023-08-185363Actual
123934400.002023-10-185363Budget
108025544.002023-08-185366Actual
2252653.952024-07-1753612Actual
309226900.002023-01-185367Budget
254745020.002024-10-1753611Actual
3722226915.002025-09-175364Actual
1159511152.002023-09-175365Actual
19773910.002022-12-185367Actual
1704812080.002024-02-175367Actual
3887510754.312025-10-185368Actual
1319433700.002023-10-185367Budget
3243522724.482025-04-1853613Actual
279063313.592024-12-1753613Actual
533937540.002023-03-205367Actual
139366489.002023-11-175366Actual
197296953.002024-05-195364Actual
371027647.002025-09-175363Actual
122537002.732023-09-175368Actual
234406516.842024-08-1753611Actual
889417300.002023-06-205368Budget
3152310856.002025-04-185364Actual
1352030542.002023-11-175363Actual
1695610386.002024-02-175366Actual
2323912030.092024-08-175368Actual
2444218090.462024-09-1653611Actual
1839810896.712024-03-1953611Actual
198214136.002024-05-195365Actual
265454252.972024-11-1653611Actual
3140315658.002025-04-185363Actual
3875539431.002025-10-185367Actual
1798722465.002024-03-195366Actual
34202588.002023-02-175363Actual
13657900.002022-12-185364Budget
3365212060.002025-06-195363Actual
1601645006.002024-01-185367Actual
384658990.002025-10-185365Actual
1338322999.992023-10-185368Actual
1338221800.002023-10-185368Budget
292717902.002025-02-165364Actual
173692128.462024-02-1753611Actual
293642672.002025-02-165365Actual
240-1126.002022-11-175364Actual
2383420400.002024-09-165365Actual
21551215.662024-06-1953612Actual
214592746.552024-06-1953611Actual
2862026160.662025-01-175368Actual
2302718695.002024-08-175366Actual
2905924347.322025-01-1753613Actual
127228100.002023-10-185365Budget
1474622137.002023-12-185365Actual
1551335140.002024-01-185363Actual
3760530461.002025-09-175367Actual
1908259320.002024-04-185367Actual
3792523443.752025-09-1753611Actual
338657653.002025-06-195365Actual
2592727042.002024-11-165365Actual
3039713431.002025-03-195364Actual
10414205.702022-11-175368Actual
646327438.002023-04-195367Actual
1192516300.002023-09-175366Budget
337723354.002025-06-195364Actual
92194100.002023-07-185364Budget
23047954.002023-01-185363Actual
2746831738.042024-12-175368Actual
3314925875.812025-05-195368Actual
809717100.002023-06-205364Budget
358628425.972025-07-1853613Actual
390769169.022025-10-1853611Actual
328111236.142023-01-185368Actual
335612667.972025-05-1953613Actual
380-250.002022-11-175365Budget
71172312.002023-05-205365Actual
66519419.442023-04-195368Actual
101506400.002023-08-185363Budget
21635772.402022-12-185368Actual
42161200.002023-02-175367Budget
3931414620.822025-10-1853613Actual
67925956.002023-05-205363Actual
150415300.002022-12-185365Budget
903410800.002023-07-185363Budget
204312619.962024-05-1953611Actual
150516097.002022-12-185365Actual
330309622.002025-05-195367Actual
363638399.002025-08-185366Actual
348029990.002025-07-185363Actual
512600.002022-11-175363Budget
175777918.002024-03-195363Actual
856811240.002023-06-205366Actual
3447317954.292025-06-1953611Actual
823622100.002023-06-205365Budget
3751312663.002025-09-175366Actual
48688700.002023-03-205365Budget
2583236360.002024-11-165364Actual
112684147.002023-09-175363Actual
982229800.002023-07-185367Budget
1633718956.432024-01-1853611Actual
220509066.002024-07-175366Actual
59937264.002023-04-195365Actual
1373644051.002023-11-175365Actual
291515819.002025-02-165363Actual
111264158.732023-08-185368Actual
37484800.002023-02-175365Budget
289413441.252025-01-1753612Actual
1000918309.002023-07-185368Actual
2214212656.002024-07-175367Actual
51994600.002023-03-205366Budget
177896609.002024-03-195365Actual
1613630857.722024-01-185368Actual
2273711605.002024-08-175364Actual

Generated 2025-12-17 13:06:49.029 UTC