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

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-02-215368Budget
1503632775.002023-05-245367Actual
3931414620.822025-03-2453613Actual
646327438.002022-09-235367Actual
2125857902.162023-11-245368Actual
309316834.002022-06-245367Actual
1000918309.002022-12-225368Actual
1319433700.002023-03-245367Budget
47274100.002022-08-245364Budget
304909785.002024-08-235365Actual
2374129338.002024-02-215364Actual
166654326.002023-07-245364Actual
533937540.002022-08-245367Actual
37495610.002022-07-245365Actual
63249092.002022-09-235366Actual
381624896.082025-02-2153613Actual
1769719775.002023-08-245364Actual
130545951.002023-03-245366Actual
1145310200.002023-02-215364Budget
200194418.002023-10-245366Actual
391965221.072025-03-2453612Actual
24560232.682024-02-2153612Actual
21626900.002022-05-245368Budget
240-1126.002022-04-235364Actual
328111236.142022-06-245368Actual
2362134627.002024-02-215363Actual
1704812080.002023-07-245367Actual
3760530461.002025-02-215367Actual
2063916540.002023-11-245363Actual
2465115065.002024-03-235363Actual
7584-1400.002022-10-245367Budget
358628425.972024-12-2253613Actual
309226900.002022-06-245367Budget
334431324.192024-10-2353612Actual
125824647.002023-03-245364Actual
122537002.732023-02-215368Actual
1000819200.002022-12-225368Budget
3792523443.752025-02-2153611Actual
823622100.002022-11-245365Budget
2113849585.002023-11-245367Actual
204312619.962023-10-2453611Actual
2766948148.462024-05-2353611Actual
363638399.002025-01-225366Actual
157268256.002023-06-245365Actual
3657542491.272025-01-225368Actual
66519419.442022-09-235368Actual
552520901.472022-08-245368Actual
2261721701.002024-01-225363Actual
1319529347.002023-03-245367Actual
291515819.002024-07-235363Actual
1474622137.002023-05-245365Actual
347114850.472024-11-2353613Actual
3365212060.002024-11-235363Actual
8521100.002022-04-235367Budget
306888356.002024-08-235366Actual
40763343.002022-07-245366Actual
254745020.002024-03-2353611Actual
21551215.662023-11-2453612Actual
257109592.002024-04-225363Actual
3243522724.482024-09-2253613Actual
130535700.002023-03-245366Budget
69789687.002022-10-245364Actual
1807842955.002023-08-245367Actual
11818400.002022-05-245363Budget
2905924347.322024-06-2353613Actual
196109802.002023-10-245363Actual
2862026160.662024-06-235368Actual
127228100.002023-03-245365Budget
1654512451.002023-07-245363Actual
777018800.002022-10-245368Budget
1415253033.892023-04-235368Actual
51994600.002022-08-245366Budget
15422417.792023-05-2453612Actual
20549762.482023-10-2453612Actual
48688700.002022-08-245365Budget
159243147.002023-06-245366Actual
11825220.002022-05-245363Actual
2252653.952023-12-2253612Actual
1695610386.002023-07-245366Actual
111264158.732023-01-225368Actual
809818982.002022-11-245364Actual
697710700.002022-10-245364Budget
522294.002022-04-235363Actual
123934400.002023-03-245363Budget
1206425500.002023-02-215367Budget
350158999.002024-12-225365Actual
1352030542.002023-04-235363Actual
92204128.002022-12-225364Actual
386635594.002025-03-245366Actual
2622138508.002024-04-225367Actual
10404800.002022-04-235368Budget
220509066.002023-12-225366Actual
21635772.402022-05-245368Actual
665011300.002022-09-235368Budget
1465440959.002023-05-245364Actual
1920240120.012023-09-235368Actual
18490216.722023-08-2453612Actual
71172312.002022-10-245365Actual
265454252.972024-04-2253611Actual
52005391.002022-08-245366Actual
383725325.002025-03-245364Actual
823719190.002022-11-245365Actual
288212598.682024-06-2353611Actual
279063313.592024-05-2353613Actual
36075300.002022-07-245364Budget
36085933.002022-07-245364Actual
3090015752.892024-08-235368Actual
2214212656.002023-12-225367Actual
3078024114.002024-08-235367Actual
2085231424.002023-11-245365Actual
380442478.462025-02-2153612Actual
201116056.002023-10-245367Actual
114548841.002023-02-215364Actual
92194100.002022-12-225364Budget
2075919407.002023-11-245364Actual
1159511152.002023-02-215365Actual
2583236360.002024-04-225364Actual
47284804.002022-08-245364Actual
632312700.002022-09-235366Budget
214592746.552023-11-2453611Actual
1716832613.812023-07-245368Actual
2821032384.002024-06-235365Actual
327407768.002024-10-235365Actual
3202512967.992024-09-225368Actual
318148888.002024-09-225366Actual
1675830109.002023-07-245365Actual
13657900.002022-05-245364Budget
856811240.002022-11-245366Actual
156333930.002023-06-245364Actual
3645524012.002025-01-225367Actual
7114100.002022-04-235366Budget
79121871.002022-11-245363Actual
381-561.002022-04-235365Actual
234406516.842024-01-2253611Actual
150516097.002022-05-245365Actual
19763700.002022-05-245367Budget
1206524271.002023-02-215367Actual
809717100.002022-11-245364Budget
371027647.002025-02-215363Actual
295311400.002022-06-245366Budget
239-1600.002022-04-235364Budget
889417300.002022-11-245368Budget
3039713431.002024-08-235364Actual
268484193.002024-05-235363Actual
301864662.742024-07-2353613Actual
261276158.002024-04-225366Actual
23039100.002022-06-245363Budget
2383420400.002024-02-215365Actual
67925956.002022-10-245363Actual
903410800.002022-12-225363Budget
2592727042.002024-04-225365Actual
251539100.002024-03-235367Actual
333233090.182024-10-2353611Actual
1858116432.002023-09-235363Actual
187013314.002023-09-235364Actual
1515690807.322023-05-245368Actual
2725620467.002024-05-235366Actual
29948681.622024-07-2353611Actual
2323912030.092024-01-225368Actual
3751312663.002025-02-215366Actual
3006812222.262024-07-2353612Actual
552420900.002022-08-245368Budget
1633718956.432023-06-2453611Actual
2746831738.042024-05-235368Actual
267565582.062024-04-2253613Actual
352134361.002024-12-225366Actual
74466752.002022-10-245366Actual
1839810896.712023-08-2453611Actual
2444218090.462024-02-2153611Actual
1613630857.722023-06-245368Actual
90337689.002022-12-225363Actual
3027716257.002024-08-235363Actual
3492214547.002024-12-225364Actual
3722226915.002025-02-215364Actual
1908259320.002023-09-235367Actual
59928000.002022-09-235365Budget
175777918.002023-08-245363Actual
296546339.002024-07-235367Actual
289413441.252024-06-2353612Actual
348029990.002024-12-225363Actual
889520136.302022-11-245368Actual
2283022786.002024-01-225365Actual
856712400.002022-11-245366Budget
189912707.002023-09-235366Actual
3772428757.682025-02-215368Actual
279985133.002024-06-235363Actual
982321275.002022-12-225367Actual
585411152.002022-09-235364Actual
982229800.002022-12-225367Budget
853782.002022-04-235367Actual
968610062.002022-12-225366Actual
1159410600.002023-02-215365Budget
18367300.002022-05-245366Actual
370114957.482025-01-2253613Actual
292717902.002024-07-235364Actual
533841300.002022-08-245367Budget
3447317954.292024-11-2353611Actual
2527312093.732024-03-235368Actual
1338322999.992023-03-245368Actual
108015000.002023-01-225366Budget
45412200.002022-08-245363Budget
1551335140.002023-06-245363Actual
512600.002022-04-235363Budget
3131213090.972024-08-2353613Actual
198214136.002023-10-245365Actual
390769169.022025-03-2453611Actual
177896609.002023-08-245365Actual
29549955.002022-06-245366Actual
2486335432.002024-03-235365Actual
293642672.002024-07-235365Actual
42161200.002022-07-245367Budget
183510200.002022-05-245366Budget
7585-1031.002022-10-245367Actual
2023121407.542023-10-245368Actual
19773910.002022-05-245367Actual
341537033.002024-11-235367Actual
1373644051.002023-04-235365Actual
37484800.002022-07-245365Budget
123943655.002023-03-245363Actual
1601645006.002023-06-245367Actual
3875539431.002025-03-245367Actual
3887510754.312025-03-245368Actual
3264720742.002024-10-235364Actual
2185328151.002023-12-225365Actual
59937264.002022-09-235365Actual
3314925875.812024-10-235368Actual
384658990.002025-03-245365Actual
112676600.002023-02-215363Budget
2811813451.002024-06-235364Actual
34192200.002022-07-245363Budget
1533010284.992023-05-2453611Actual
23531111.402024-01-2253612Actual
108025544.002023-01-225366Actual
125814600.002023-03-245364Budget

Generated 2025-05-23 08:11:34.009 UTC