[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 86   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533841300.002022-09-095367Budget
13667866.002022-06-095364Actual
3078024114.002024-09-085367Actual
352134361.002025-01-075366Actual
1695610386.002023-08-095366Actual
63249092.002022-10-095366Actual
23039100.002022-07-105363Budget
29948681.622024-08-0853611Actual
267565582.062024-05-0853613Actual
24560232.682024-03-0853612Actual
1415253033.892023-05-095368Actual
36075300.002022-08-095364Budget
823622100.002022-12-105365Budget
201116056.002023-11-095367Actual
1908259320.002023-10-095367Actual
3006812222.262024-08-0853612Actual
11825220.002022-06-095363Actual
1145310200.002023-03-095364Budget
370114957.482025-02-0753613Actual
2977422062.102024-08-085368Actual
2214212656.002024-01-075367Actual
279985133.002024-07-095363Actual
37484800.002022-08-095365Budget
150516097.002022-06-095365Actual
318148888.002024-10-085366Actual
67925956.002022-11-095363Actual
381-561.002022-05-095365Actual
123934400.002023-04-095363Budget
1704812080.002023-08-095367Actual
8521100.002022-05-095367Budget
350158999.002025-01-075365Actual
7584-1400.002022-11-095367Budget
251539100.002024-04-085367Actual
3792523443.752025-03-0953611Actual
21551215.662023-12-1053612Actual
384658990.002025-04-095365Actual
2374129338.002024-03-085364Actual
2592727042.002024-05-085365Actual
856811240.002022-12-105366Actual
777018800.002022-11-095368Budget
1858116432.002023-10-095363Actual
3427335086.582024-12-095368Actual
327407768.002024-11-085365Actual
338657653.002024-12-095365Actual
382528151.002025-04-095363Actual
1920240120.012023-10-095368Actual
325273957.002024-11-085363Actual
2125857902.162023-12-105368Actual
90337689.002023-01-075363Actual
189912707.002023-10-095366Actual
1533010284.992023-06-0953611Actual
2527312093.732024-04-085368Actual
533937540.002022-09-095367Actual
359542569.002025-02-075363Actual
2862026160.662024-07-095368Actual
3107424657.602024-09-0853611Actual
2311915814.002024-02-075367Actual
173692128.462023-08-0953611Actual
150415300.002022-06-095365Budget
2063916540.002023-12-105363Actual
42171258.002022-08-095367Actual
334431324.192024-11-0853612Actual
194033383.802023-10-0953611Actual
1716832613.812023-08-095368Actual
108015000.002023-02-075366Budget
2725620467.002024-06-085366Actual
265454252.972024-05-0853611Actual
157268256.002023-07-105365Actual
214592746.552023-12-1053611Actual
279063313.592024-06-0853613Actual
2113849585.002023-12-105367Actual
295311400.002022-07-105366Budget
381624896.082025-03-0953613Actual
125814600.002023-04-095364Budget
552520901.472022-09-095368Actual
361654721.002025-02-075365Actual
51994600.002022-09-095366Budget
284088295.002024-07-095366Actual
3760530461.002025-03-095367Actual
3875539431.002025-04-095367Actual
122537002.732023-03-095368Actual
354258451.242025-01-075368Actual
234406516.842024-02-0753611Actual
122526000.002023-03-095368Budget
632312700.002022-10-095366Budget
288212598.682024-07-0953611Actual
337723354.002024-12-095364Actual
3772428757.682025-03-095368Actual
3492214547.002025-01-075364Actual
56661987.002022-10-095363Actual
3314925875.812024-11-085368Actual
11818400.002022-06-095363Budget
3264720742.002024-11-085364Actual
903410800.002023-01-075363Budget
1613630857.722023-07-105368Actual
3722226915.002025-03-095364Actual
59928000.002022-10-095365Budget
1465440959.002023-06-095364Actual
127228100.002023-04-095365Budget
2956211004.002024-08-085366Actual
7123759.002022-05-095366Actual
261276158.002024-05-085366Actual
266387501.962024-05-0853612Actual
67916600.002022-11-095363Budget
1807842955.002023-09-095367Actual
2085231424.002023-12-105365Actual
853782.002022-05-095367Actual
1879312651.002023-10-095365Actual
1159511152.002023-03-095365Actual
48688700.002022-09-095365Budget
512600.002022-05-095363Budget
79121871.002022-12-105363Actual
2023121407.542023-11-095368Actual
304909785.002024-09-085365Actual
23047954.002022-07-105363Actual
159243147.002023-07-105366Actual
2185328151.002024-01-075365Actual
391965221.072025-04-0953612Actual
968512100.002023-01-075366Budget
380-250.002022-05-095365Budget
3447317954.292024-12-0953611Actual
552420900.002022-09-095368Budget
66519419.442022-10-095368Actual
52005391.002022-09-095366Actual
1159410600.002023-03-095365Budget
293642672.002024-08-085365Actual
982321275.002023-01-075367Actual
257109592.002024-05-085363Actual
2486335432.002024-04-085365Actual
1338221800.002023-04-095368Budget
1352030542.002023-05-095363Actual
1494417426.002023-06-095366Actual
34202588.002022-08-095363Actual
968610062.002023-01-075366Actual
1206524271.002023-03-095367Actual
25591131.612024-04-0853612Actual
34192200.002022-08-095363Budget
111264158.732023-02-075368Actual
40763343.002022-08-095366Actual
87076250.002022-12-105367Actual
2506116119.002024-04-085366Actual
198214136.002023-11-095365Actual
3090015752.892024-09-085368Actual
329382709.002024-11-085366Actual
301864662.742024-08-0853613Actual
101496384.002023-02-075363Actual
175777918.002023-09-095363Actual
3027716257.002024-09-085363Actual
335612667.972024-11-0853613Actual
2734838353.002024-06-085367Actual
363638399.002025-02-075366Actual
87067500.002022-12-105367Budget
3131213090.972024-09-0853613Actual
697710700.002022-11-095364Budget
59937264.002022-10-095365Actual
42161200.002022-08-095367Budget
74466752.002022-11-095366Actual
2746831738.042024-06-085368Actual
2850030239.002024-07-095367Actual
2302718695.002024-02-075366Actual
268484193.002024-06-085363Actual
3931414620.822025-04-0953613Actual
333233090.182024-11-0853611Actual
45422089.002022-09-095363Actual
45412200.002022-09-095363Budget
3530520542.002025-01-075367Actual
2766948148.462024-06-0853611Actual
239-1600.002022-05-095364Budget
13657900.002022-06-095364Budget
1403025900.002023-05-095367Actual
20549762.482023-11-0953612Actual
390769169.022025-04-0953611Actual
2634313971.042024-05-085368Actual
18367300.002022-06-095366Actual
306888356.002024-09-085366Actual
56652100.002022-10-095363Budget
79111600.002022-12-105363Budget
7114100.002022-05-095366Budget
889520136.302022-12-105368Actual
47284804.002022-09-095364Actual
889417300.002022-12-105368Budget
1206425500.002023-03-095367Budget
348029990.002025-01-075363Actual
112676600.002023-03-095363Budget
1769719775.002023-09-095364Actual
69789687.002022-11-095364Actual
289413441.252024-07-0953612Actual
29549955.002022-07-105366Actual
3657542491.272025-02-075368Actual
15422417.792023-06-0953612Actual
200194418.002023-11-095366Actual
123943655.002023-04-095363Actual
92204128.002023-01-075364Actual
112684147.002023-03-095363Actual
665011300.002022-10-095368Budget
2821032384.002024-07-095365Actual
23531111.402024-02-0753612Actual
187013314.002023-10-095364Actual
777117908.992022-11-095368Actual
1654512451.002023-08-095363Actual
2273711605.002024-02-075364Actual
109417500.002023-02-075367Budget
3161617756.002024-10-085365Actual
166654326.002023-08-095364Actual
40754700.002022-08-095366Budget
2261721701.002024-02-075363Actual
183510200.002022-06-095366Budget
982229800.002023-01-075367Budget
71162400.002022-11-095365Budget
254745020.002024-04-0853611Actual
386635594.002025-04-095366Actual
101506400.002023-02-075363Budget
21626900.002022-06-095368Budget
19773910.002022-06-095367Actual
358628425.972025-01-0753613Actual
111273700.002023-02-075368Budget
1675830109.002023-08-095365Actual
114548841.002023-03-095364Actual
3751312663.002025-03-095366Actual
1192516300.002023-03-095366Budget
71172312.002022-11-095365Actual
296546339.002024-08-085367Actual
19763700.002022-06-095367Budget
2465115065.002024-04-085363Actual
47274100.002022-09-095364Budget
809717100.002022-12-105364Budget
1551335140.002023-07-105363Actual

Generated 2025-06-08 05:04:40.346 UTC