[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 88   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968512100.002023-01-275366Budget
7123759.002022-05-295366Actual
101496384.002023-02-275363Actual
889520136.302022-12-305368Actual
2622138508.002024-05-285367Actual
552520901.472022-09-295368Actual
2214212656.002024-01-275367Actual
1858116432.002023-10-295363Actual
853782.002022-05-295367Actual
381-561.002022-05-295365Actual
1352030542.002023-05-295363Actual
2811813451.002024-07-295364Actual
380-250.002022-05-295365Budget
1807842955.002023-09-295367Actual
187013314.002023-10-295364Actual
380442478.462025-03-2953612Actual
345939193.482024-12-2953612Actual
1613630857.722023-07-305368Actual
3760530461.002025-03-295367Actual
156333930.002023-07-305364Actual
2383420400.002024-03-285365Actual
10414205.702022-05-295368Actual
2956211004.002024-08-285366Actual
234406516.842024-02-2753611Actual
2905924347.322024-07-2953613Actual
2583236360.002024-05-285364Actual
533937540.002022-09-295367Actual
224353523.172024-01-2753611Actual
34202588.002022-08-295363Actual
386635594.002025-04-295366Actual
19763700.002022-06-295367Budget
354258451.242025-01-275368Actual
42161200.002022-08-295367Budget
512600.002022-05-295363Budget
291515819.002024-08-285363Actual
51994600.002022-09-295366Budget
1654512451.002023-08-295363Actual
359542569.002025-02-275363Actual
71162400.002022-11-295365Budget
3131213090.972024-09-2853613Actual
2734838353.002024-06-285367Actual
220509066.002024-01-275366Actual
3365212060.002024-12-295363Actual
363638399.002025-02-275366Actual
150415300.002022-06-295365Budget
2252653.952024-01-2753612Actual
11818400.002022-06-295363Budget
3140315658.002024-10-285363Actual
289413441.252024-07-2953612Actual
341537033.002024-12-295367Actual
352134361.002025-01-275366Actual
1533010284.992023-06-2953611Actual
3931414620.822025-04-2953613Actual
79121871.002022-12-305363Actual
74466752.002022-11-295366Actual
15422417.792023-06-2953612Actual
1474622137.002023-06-295365Actual
533841300.002022-09-295367Budget
348029990.002025-01-275363Actual
92204128.002023-01-275364Actual
177896609.002023-09-295365Actual
823719190.002022-12-305365Actual
1338322999.992023-04-295368Actual
632312700.002022-10-295366Budget
856712400.002022-12-305366Budget
63249092.002022-10-295366Actual
18490216.722023-09-2953612Actual
361654721.002025-02-275365Actual
371027647.002025-03-295363Actual
122526000.002023-03-295368Budget
48688700.002022-09-295365Budget
7585-1031.002022-11-295367Actual
665011300.002022-10-295368Budget
175777918.002023-09-295363Actual
201116056.002023-11-295367Actual
1192613549.002023-03-295366Actual
2075919407.002023-12-305364Actual
112676600.002023-03-295363Budget
350158999.002025-01-275365Actual
1633718956.432023-07-3053611Actual
777117908.992022-11-295368Actual
2977422062.102024-08-285368Actual
1675830109.002023-08-295365Actual
157268256.002023-07-305365Actual
56661987.002022-10-295363Actual
266387501.962024-05-2853612Actual
335612667.972024-11-2853613Actual
552420900.002022-09-295368Budget
295311400.002022-07-305366Budget
2323912030.092024-02-275368Actual
122537002.732023-03-295368Actual
47274100.002022-09-295364Budget
197296953.002023-11-295364Actual
334431324.192024-11-2853612Actual
2766948148.462024-06-2853611Actual
3078024114.002024-09-285367Actual
189912707.002023-10-295366Actual
3645524012.002025-02-275367Actual
1716832613.812023-08-295368Actual
125814600.002023-04-295364Budget
3731512486.002025-03-295365Actual
254745020.002024-04-2853611Actual
2125857902.162023-12-305368Actual
370114957.482025-02-2753613Actual
267565582.062024-05-2853613Actual
304909785.002024-09-285365Actual
130545951.002023-04-295366Actual
23047954.002022-07-305363Actual
3039713431.002024-09-285364Actual
2444218090.462024-03-2853611Actual
1798722465.002023-09-295366Actual
11825220.002022-06-295363Actual
21551215.662023-12-3053612Actual
194033383.802023-10-2953611Actual
1503632775.002023-06-295367Actual
139366489.002023-05-295366Actual
1704812080.002023-08-295367Actual
1769719775.002023-09-295364Actual
1465440959.002023-06-295364Actual
48699628.002022-09-295365Actual
87076250.002022-12-305367Actual
3027716257.002024-09-285363Actual
1695610386.002023-08-295366Actual
347114850.472024-12-2953613Actual
127236747.002023-04-295365Actual
1338221800.002023-04-295368Budget
42171258.002022-08-295367Actual
7114100.002022-05-295366Budget
196109802.002023-11-295363Actual
3887510754.312025-04-295368Actual
87067500.002022-12-305367Budget
1601645006.002023-07-305367Actual
1373644051.002023-05-295365Actual
183510200.002022-06-295366Budget
390769169.022025-04-2953611Actual
391965221.072025-04-2953612Actual
2850030239.002024-07-295367Actual
3314925875.812024-11-285368Actual
646327438.002022-10-295367Actual
239-1600.002022-05-295364Budget
2113849585.002023-12-305367Actual
101506400.002023-02-275363Budget
889417300.002022-12-305368Budget
3530520542.002025-01-275367Actual
29948681.622024-08-2853611Actual
3657542491.272025-02-275368Actual
159243147.002023-07-305366Actual
1192516300.002023-03-295366Budget
968610062.002023-01-275366Actual
328111236.142022-07-305368Actual
40754700.002022-08-295366Budget
333233090.182024-11-2853611Actual
2302718695.002024-02-275366Actual
1494417426.002023-06-295366Actual
23039100.002022-07-305363Budget
982321275.002023-01-275367Actual
384658990.002025-04-295365Actual
585311200.002022-10-295364Budget
127228100.002023-04-295365Budget
20549762.482023-11-2953612Actual
856811240.002022-12-305366Actual
265454252.972024-05-2853611Actual
1879312651.002023-10-295365Actual
108015000.002023-02-275366Budget
166654326.002023-08-295364Actual
18367300.002022-06-295366Actual
2465115065.002024-04-285363Actual
10404800.002022-05-295368Budget
29549955.002022-07-305366Actual
3492214547.002025-01-275364Actual
309316834.002022-07-305367Actual
3447317954.292024-12-2953611Actual
7584-1400.002022-11-295367Budget
1319529347.002023-04-295367Actual
3202512967.992024-10-285368Actual
125824647.002023-04-295364Actual
2592727042.002024-05-285365Actual
288212598.682024-07-2953611Actual
3427335086.582024-12-295368Actual
1551335140.002023-07-305363Actual
522294.002022-05-295363Actual
130535700.002023-04-295366Budget
2362134627.002024-03-285363Actual
23531111.402024-02-2753612Actual
982229800.002023-01-275367Budget
3792523443.752025-03-2953611Actual
301864662.742024-08-2853613Actual
92194100.002023-01-275364Budget
112684147.002023-03-295363Actual
2261721701.002024-02-275363Actual
809818982.002022-12-305364Actual
646223600.002022-10-295367Budget
2486335432.002024-04-285365Actual
2023121407.542023-11-295368Actual
3161617756.002024-10-285365Actual
309226900.002022-07-305367Budget
3107424657.602024-09-2853611Actual
45412200.002022-09-295363Budget
3875539431.002025-04-295367Actual
150516097.002022-06-295365Actual
903410800.002023-01-275363Budget
173692128.462023-08-2953611Actual
327407768.002024-11-285365Actual
204312619.962023-11-2953611Actual
198214136.002023-11-295365Actual
697710700.002022-11-295364Budget
585411152.002022-10-295364Actual
809717100.002022-12-305364Budget
1319433700.002023-04-295367Budget
74457800.002022-11-295366Budget
1159410600.002023-03-295365Budget
2527312093.732024-04-285368Actual
13667866.002022-06-295364Actual
90337689.002023-01-275363Actual
59937264.002022-10-295365Actual
37484800.002022-08-295365Budget
200194418.002023-11-295366Actual
1515690807.322023-06-295368Actual
268484193.002024-06-285363Actual
79111600.002022-12-305363Budget
330309622.002024-11-285367Actual
2185328151.002024-01-275365Actual
1908259320.002023-10-295367Actual
1000918309.002023-01-275368Actual
3751312663.002025-03-295366Actual

Generated 2025-06-28 06:19:23.769 UTC