[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 87   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21551215.662023-12-0253612Actual
380442478.462025-03-0153612Actual
257109592.002024-04-305363Actual
67916600.002022-11-015363Budget
1159511152.002023-03-015365Actual
2725620467.002024-05-315366Actual
1695610386.002023-08-015366Actual
809818982.002022-12-025364Actual
123943655.002023-04-015363Actual
1879312651.002023-10-015365Actual
52005391.002022-09-015366Actual
196109802.002023-11-015363Actual
189912707.002023-10-015366Actual
347114850.472024-12-0153613Actual
173692128.462023-08-0153611Actual
156333930.002023-07-025364Actual
150415300.002022-06-015365Budget
3731512486.002025-03-015365Actual
25591131.612024-03-3153612Actual
646223600.002022-10-015367Budget
220509066.002023-12-305366Actual
1533010284.992023-06-0153611Actual
2583236360.002024-04-305364Actual
335612667.972024-10-3153613Actual
157268256.002023-07-025365Actual
1503632775.002023-06-015367Actual
139366489.002023-05-015366Actual
2862026160.662024-07-015368Actual
3161617756.002024-09-305365Actual
1704812080.002023-08-015367Actual
240-1126.002022-05-015364Actual
40763343.002022-08-015366Actual
2734838353.002024-05-315367Actual
1192516300.002023-03-015366Budget
1515690807.322023-06-015368Actual
112676600.002023-03-015363Budget
125814600.002023-04-015364Budget
1551335140.002023-07-025363Actual
288212598.682024-07-0153611Actual
1908259320.002023-10-015367Actual
150516097.002022-06-015365Actual
552520901.472022-09-015368Actual
2374129338.002024-02-295364Actual
204312619.962023-11-0153611Actual
47274100.002022-09-015364Budget
122537002.732023-03-015368Actual
3792523443.752025-03-0153611Actual
87067500.002022-12-025367Budget
383725325.002025-04-015364Actual
968512100.002022-12-305366Budget
123934400.002023-04-015363Budget
183510200.002022-06-015366Budget
1633718956.432023-07-0253611Actual
2622138508.002024-04-305367Actual
59937264.002022-10-015365Actual
386635594.002025-04-015366Actual
1159410600.002023-03-015365Budget
2323912030.092024-01-305368Actual
47284804.002022-09-015364Actual
292717902.002024-07-315364Actual
1798722465.002023-09-015366Actual
3657542491.272025-01-305368Actual
309316834.002022-07-025367Actual
3875539431.002025-04-015367Actual
63249092.002022-10-015366Actual
384658990.002025-04-015365Actual
2465115065.002024-03-315363Actual
1465440959.002023-06-015364Actual
19763700.002022-06-015367Budget
3760530461.002025-03-015367Actual
311944720.002024-08-3153612Actual
201116056.002023-11-015367Actual
130535700.002023-04-015366Budget
127228100.002023-04-015365Budget
1206524271.002023-03-015367Actual
522294.002022-05-015363Actual
2252653.952023-12-3053612Actual
3530520542.002024-12-305367Actual
381-561.002022-05-015365Actual
1206425500.002023-03-015367Budget
903410800.002022-12-305363Budget
306888356.002024-08-315366Actual
350158999.002024-12-305365Actual
585311200.002022-10-015364Budget
71162400.002022-11-015365Budget
3264720742.002024-10-315364Actual
327407768.002024-10-315365Actual
3931414620.822025-04-0153613Actual
823622100.002022-12-025365Budget
341537033.002024-12-015367Actual
279063313.592024-05-3153613Actual
187013314.002023-10-015364Actual
114548841.002023-03-015364Actual
3140315658.002024-09-305363Actual
284088295.002024-07-015366Actual
1415253033.892023-05-015368Actual
37484800.002022-08-015365Budget
2283022786.002024-01-305365Actual
7585-1031.002022-11-015367Actual
328011800.002022-07-025368Budget
3365212060.002024-12-015363Actual
3492214547.002024-12-305364Actual
1601645006.002023-07-025367Actual
67925956.002022-11-015363Actual
109406857.002023-01-305367Actual
79111600.002022-12-025363Budget
293642672.002024-07-315365Actual
2956211004.002024-07-315366Actual
1839810896.712023-09-0153611Actual
2063916540.002023-12-025363Actual
982229800.002022-12-305367Budget
3887510754.312025-04-015368Actual
2444218090.462024-02-2953611Actual
101496384.002023-01-305363Actual
334431324.192024-10-3153612Actual
125824647.002023-04-015364Actual
23531111.402024-01-3053612Actual
3107424657.602024-08-3153611Actual
18490216.722023-09-0153612Actual
10404800.002022-05-015368Budget
371027647.002025-03-015363Actual
197296953.002023-11-015364Actual
390769169.022025-04-0153611Actual
982321275.002022-12-305367Actual
34192200.002022-08-015363Budget
3090015752.892024-08-315368Actual
1474622137.002023-06-015365Actual
69789687.002022-11-015364Actual
66519419.442022-10-015368Actual
2023121407.542023-11-015368Actual
3027716257.002024-08-315363Actual
40754700.002022-08-015366Budget
512600.002022-05-015363Budget
338657653.002024-12-015365Actual
177896609.002023-09-015365Actual
2850030239.002024-07-015367Actual
279985133.002024-07-015363Actual
2821032384.002024-07-015365Actual
328111236.142022-07-025368Actual
2977422062.102024-07-315368Actual
3078024114.002024-08-315367Actual
1494417426.002023-06-015366Actual
2185328151.002023-12-305365Actual
266387501.962024-04-3053612Actual
2905924347.322024-07-0153613Actual
1000918309.002022-12-305368Actual
632312700.002022-10-015366Budget
2075919407.002023-12-025364Actual
21626900.002022-06-015368Budget
3427335086.582024-12-015368Actual
92194100.002022-12-305364Budget
370114957.482025-01-3053613Actual
261276158.002024-04-305366Actual
71172312.002022-11-015365Actual
234406516.842024-01-3053611Actual
90337689.002022-12-305363Actual
3039713431.002024-08-315364Actual
224353523.172023-12-3053611Actual
268484193.002024-05-315363Actual
329382709.002024-10-315366Actual
45422089.002022-09-015363Actual
2273711605.002024-01-305364Actual
29948681.622024-07-3153611Actual
15422417.792023-06-0153612Actual
968610062.002022-12-305366Actual
13657900.002022-06-015364Budget
325273957.002024-10-315363Actual
1373644051.002023-05-015365Actual
239-1600.002022-05-015364Budget
23047954.002022-07-025363Actual
8521100.002022-05-015367Budget
301864662.742024-07-3153613Actual
1858116432.002023-10-015363Actual
36075300.002022-08-015364Budget
2362134627.002024-02-295363Actual
3751312663.002025-03-015366Actual
1192613549.002023-03-015366Actual
359542569.002025-01-305363Actual
533841300.002022-09-015367Budget
112684147.002023-03-015363Actual
1000819200.002022-12-305368Budget
3447317954.292024-12-0153611Actual
337723354.002024-12-015364Actual
585411152.002022-10-015364Actual
2746831738.042024-05-315368Actual
11825220.002022-06-015363Actual
809717100.002022-12-025364Budget
108015000.002023-01-305366Budget
92204128.002022-12-305364Actual
200194418.002023-11-015366Actual
354258451.242024-12-305368Actual
295311400.002022-07-025366Budget
363638399.002025-01-305366Actual
3152310856.002024-09-305364Actual
254745020.002024-03-3153611Actual
380-250.002022-05-015365Budget
382528151.002025-04-015363Actual
361654721.002025-01-305365Actual
3645524012.002025-01-305367Actual
2113849585.002023-12-025367Actual
304909785.002024-08-315365Actual
291515819.002024-07-315363Actual
856712400.002022-12-025366Budget
198214136.002023-11-015365Actual
1716832613.812023-08-015368Actual
1613630857.722023-07-025368Actual
1338322999.992023-04-015368Actual
37495610.002022-08-015365Actual
2527312093.732024-03-315368Actual
251539100.002024-03-315367Actual
108025544.002023-01-305366Actual
36085933.002022-08-015364Actual
318148888.002024-09-305366Actual
2592727042.002024-04-305365Actual
14445265.662023-05-0153612Actual
3243522724.482024-09-3053613Actual
265454252.972024-04-3053611Actual
368948265.812025-01-3053612Actual
42171258.002022-08-015367Actual
352134361.002024-12-305366Actual
2302718695.002024-01-305366Actual
2261721701.002024-01-305363Actual
348029990.002024-12-305363Actual
2311915814.002024-01-305367Actual
2634313971.042024-04-305368Actual
856811240.002022-12-025366Actual

Generated 2025-06-01 01:02:12.471 UTC