[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 80   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71172312.002022-11-075365Actual
19763700.002022-06-075367Budget
1769719775.002023-09-075364Actual
45422089.002022-09-075363Actual
74457800.002022-11-075366Budget
21635772.402022-06-075368Actual
2634313971.042024-05-065368Actual
325273957.002024-11-065363Actual
63249092.002022-10-075366Actual
251539100.002024-04-065367Actual
318148888.002024-10-065366Actual
2506116119.002024-04-065366Actual
1403025900.002023-05-075367Actual
1920240120.012023-10-075368Actual
125814600.002023-04-075364Budget
292717902.002024-08-065364Actual
266387501.962024-05-0653612Actual
2023121407.542023-11-075368Actual
23039100.002022-07-085363Budget
1338221800.002023-04-075368Budget
173692128.462023-08-0753611Actual
92194100.002023-01-055364Budget
122526000.002023-03-075368Budget
36075300.002022-08-075364Budget
166654326.002023-08-075364Actual
2527312093.732024-04-065368Actual
3027716257.002024-09-065363Actual
130545951.002023-04-075366Actual
383725325.002025-04-075364Actual
3530520542.002025-01-055367Actual
114548841.002023-03-075364Actual
265454252.972024-05-0653611Actual
288212598.682024-07-0753611Actual
809818982.002022-12-085364Actual
1515690807.322023-06-075368Actual
7585-1031.002022-11-075367Actual
3365212060.002024-12-075363Actual
139366489.002023-05-075366Actual
1159511152.002023-03-075365Actual
200194418.002023-11-075366Actual
1206524271.002023-03-075367Actual
224353523.172024-01-0553611Actual
2362134627.002024-03-065363Actual
123943655.002023-04-075363Actual
3264720742.002024-11-065364Actual
3202512967.992024-10-065368Actual
371027647.002025-03-075363Actual
390769169.022025-04-0753611Actual
48699628.002022-09-075365Actual
1415253033.892023-05-075368Actual
79121871.002022-12-085363Actual
2302718695.002024-02-055366Actual
2811813451.002024-07-075364Actual
201116056.002023-11-075367Actual
2821032384.002024-07-075365Actual
2725620467.002024-06-065366Actual
3107424657.602024-09-0653611Actual
36085933.002022-08-075364Actual
40763343.002022-08-075366Actual
2465115065.002024-04-065363Actual
3931414620.822025-04-0753613Actual
18490216.722023-09-0753612Actual
328011800.002022-07-085368Budget
1319433700.002023-04-075367Budget
697710700.002022-11-075364Budget
87076250.002022-12-085367Actual
2850030239.002024-07-075367Actual
2311915814.002024-02-055367Actual
552420900.002022-09-075368Budget
293642672.002024-08-065365Actual
8521100.002022-05-075367Budget
175777918.002023-09-075363Actual
309316834.002022-07-085367Actual
585311200.002022-10-075364Budget
111264158.732023-02-055368Actual
13657900.002022-06-075364Budget
127236747.002023-04-075365Actual
3039713431.002024-09-065364Actual
2075919407.002023-12-085364Actual
632312700.002022-10-075366Budget
1533010284.992023-06-0753611Actual
21626900.002022-06-075368Budget
13667866.002022-06-075364Actual
1613630857.722023-07-085368Actual
2214212656.002024-01-055367Actual
196109802.002023-11-075363Actual
2734838353.002024-06-065367Actual
1373644051.002023-05-075365Actual
257109592.002024-05-065363Actual
350158999.002025-01-055365Actual
889520136.302022-12-085368Actual
109406857.002023-02-055367Actual
391965221.072025-04-0753612Actual
386635594.002025-04-075366Actual
279063313.592024-06-0653613Actual
552520901.472022-09-075368Actual
856811240.002022-12-085366Actual
853782.002022-05-075367Actual
2185328151.002024-01-055365Actual
2323912030.092024-02-055368Actual
71162400.002022-11-075365Budget
3078024114.002024-09-065367Actual
10404800.002022-05-075368Budget
1807842955.002023-09-075367Actual
87067500.002022-12-085367Budget
380442478.462025-03-0753612Actual
51994600.002022-09-075366Budget
20549762.482023-11-0753612Actual
3887510754.312025-04-075368Actual
2592727042.002024-05-065365Actual
2746831738.042024-06-065368Actual
533841300.002022-09-075367Budget
1352030542.002023-05-075363Actual
1716832613.812023-08-075368Actual
856712400.002022-12-085366Budget
108025544.002023-02-055366Actual
194033383.802023-10-0753611Actual
361654721.002025-02-055365Actual
59937264.002022-10-075365Actual
359542569.002025-02-055363Actual
338657653.002024-12-075365Actual
177896609.002023-09-075365Actual
214592746.552023-12-0853611Actual
42171258.002022-08-075367Actual
352134361.002025-01-055366Actual
198214136.002023-11-075365Actual
37495610.002022-08-075365Actual
45412200.002022-09-075363Budget
3772428757.682025-03-075368Actual
368948265.812025-02-0553612Actual
3152310856.002024-10-065364Actual
7123759.002022-05-075366Actual
56661987.002022-10-075363Actual
3645524012.002025-02-055367Actual
328111236.142022-07-085368Actual
34192200.002022-08-075363Budget
123934400.002023-04-075363Budget
2862026160.662024-07-075368Actual
823622100.002022-12-085365Budget
1858116432.002023-10-075363Actual
2766948148.462024-06-0653611Actual
3243522724.482024-10-0653613Actual
197296953.002023-11-075364Actual
92204128.002023-01-055364Actual
3751312663.002025-03-075366Actual
3492214547.002025-01-055364Actual
1798722465.002023-09-075366Actual
183510200.002022-06-075366Budget
370114957.482025-02-0553613Actual
335612667.972024-11-0653613Actual
108015000.002023-02-055366Budget
903410800.002023-01-055363Budget
533937540.002022-09-075367Actual
3760530461.002025-03-075367Actual
150516097.002022-06-075365Actual
7114100.002022-05-075366Budget
2622138508.002024-05-065367Actual
18367300.002022-06-075366Actual
823719190.002022-12-085365Actual
1633718956.432023-07-0853611Actual
384658990.002025-04-075365Actual
347114850.472024-12-0753613Actual
309226900.002022-07-085367Budget
101496384.002023-02-055363Actual
2273711605.002024-02-055364Actual
284088295.002024-07-075366Actual
2383420400.002024-03-065365Actual
268484193.002024-06-065363Actual
777018800.002022-11-075368Budget
357453410.402025-01-0553612Actual
348029990.002025-01-055363Actual
125824647.002023-04-075364Actual
2444218090.462024-03-0653611Actual
345939193.482024-12-0753612Actual
2113849585.002023-12-085367Actual
67916600.002022-11-075363Budget
2125857902.162023-12-085368Actual
1908259320.002023-10-075367Actual
296546339.002024-08-065367Actual
204312619.962023-11-0753611Actual
341537033.002024-12-075367Actual
1192613549.002023-03-075366Actual
889417300.002022-12-085368Budget
2374129338.002024-03-065364Actual
1159410600.002023-03-075365Budget
15422417.792023-06-0753612Actual
48688700.002022-09-075365Budget
3427335086.582024-12-075368Actual
1145310200.002023-03-075364Budget
334431324.192024-11-0653612Actual
333233090.182024-11-0653611Actual
665011300.002022-10-075368Budget
29948681.622024-08-0653611Actual
109417500.002023-02-055367Budget
187013314.002023-10-075364Actual
646223600.002022-10-075367Budget
240-1126.002022-05-075364Actual
1879312651.002023-10-075365Actual
2261721701.002024-02-055363Actual
295311400.002022-07-085366Budget
127228100.002023-04-075365Budget
2063916540.002023-12-085363Actual
522294.002022-05-075363Actual
1494417426.002023-06-075366Actual
220509066.002024-01-055366Actual
3875539431.002025-04-075367Actual
585411152.002022-10-075364Actual
1000819200.002023-01-055368Budget
130535700.002023-04-075366Budget
311944720.002024-09-0653612Actual
59928000.002022-10-075365Budget
646327438.002022-10-075367Actual
150415300.002022-06-075365Budget
1206425500.002023-03-075367Budget
156333930.002023-07-085364Actual
1338322999.992023-04-075368Actual
358628425.972025-01-0553613Actual
47274100.002022-09-075364Budget
1192516300.002023-03-075366Budget
254745020.002024-04-0653611Actual
112676600.002023-03-075363Budget
354258451.242025-01-055368Actual
1704812080.002023-08-075367Actual
982321275.002023-01-055367Actual
23531111.402024-02-0553612Actual
239-1600.002022-05-075364Budget
1319529347.002023-04-075367Actual
267565582.062024-05-0653613Actual
2956211004.002024-08-065366Actual
101506400.002023-02-055363Budget
982229800.002023-01-055367Budget
2583236360.002024-05-065364Actual
382528151.002025-04-075363Actual

Generated 2025-06-06 16:52:36.333 UTC