[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 94   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1908259320.002023-10-105367Actual
325273957.002024-11-095363Actual
123943655.002023-04-105363Actual
1319433700.002023-04-105367Budget
318148888.002024-10-095366Actual
2302718695.002024-02-085366Actual
90337689.002023-01-085363Actual
334431324.192024-11-0953612Actual
3161617756.002024-10-095365Actual
220509066.002024-01-085366Actual
352134361.002025-01-085366Actual
66519419.442022-10-105368Actual
24560232.682024-03-0953612Actual
3492214547.002025-01-085364Actual
139366489.002023-05-105366Actual
2977422062.102024-08-095368Actual
968512100.002023-01-085366Budget
150516097.002022-06-105365Actual
13657900.002022-06-105364Budget
982229800.002023-01-085367Budget
127236747.002023-04-105365Actual
2527312093.732024-04-095368Actual
23047954.002022-07-115363Actual
18490216.722023-09-1053612Actual
380-250.002022-05-105365Budget
2956211004.002024-08-095366Actual
20549762.482023-11-1053612Actual
59928000.002022-10-105365Budget
1798722465.002023-09-105366Actual
3027716257.002024-09-095363Actual
23531111.402024-02-0853612Actual
288212598.682024-07-1053611Actual
18367300.002022-06-105366Actual
309316834.002022-07-115367Actual
2592727042.002024-05-095365Actual
29948681.622024-08-0953611Actual
201116056.002023-11-105367Actual
3530520542.002025-01-085367Actual
52005391.002022-09-105366Actual
42171258.002022-08-105367Actual
21626900.002022-06-105368Budget
175777918.002023-09-105363Actual
809818982.002022-12-115364Actual
632312700.002022-10-105366Budget
130545951.002023-04-105366Actual
1159410600.002023-03-105365Budget
329382709.002024-11-095366Actual
1192613549.002023-03-105366Actual
585411152.002022-10-105364Actual
823719190.002022-12-115365Actual
25591131.612024-04-0953612Actual
7584-1400.002022-11-105367Budget
3202512967.992024-10-095368Actual
383725325.002025-04-105364Actual
3107424657.602024-09-0953611Actual
111264158.732023-02-085368Actual
240-1126.002022-05-105364Actual
289413441.252024-07-1053612Actual
183510200.002022-06-105366Budget
1654512451.002023-08-105363Actual
3365212060.002024-12-105363Actual
130535700.002023-04-105366Budget
295311400.002022-07-115366Budget
189912707.002023-10-105366Actual
204312619.962023-11-1053611Actual
2261721701.002024-02-085363Actual
309226900.002022-07-115367Budget
1352030542.002023-05-105363Actual
856811240.002022-12-115366Actual
333233090.182024-11-0953611Actual
2725620467.002024-06-095366Actual
348029990.002025-01-085363Actual
368948265.812025-02-0853612Actual
809717100.002022-12-115364Budget
3722226915.002025-03-105364Actual
1474622137.002023-06-105365Actual
79121871.002022-12-115363Actual
42161200.002022-08-105367Budget
40763343.002022-08-105366Actual
196109802.002023-11-105363Actual
2283022786.002024-02-085365Actual
301864662.742024-08-0953613Actual
279985133.002024-07-105363Actual
3931414620.822025-04-1053613Actual
291515819.002024-08-095363Actual
125814600.002023-04-105364Budget
2214212656.002024-01-085367Actual
37484800.002022-08-105365Budget
391965221.072025-04-1053612Actual
1633718956.432023-07-1153611Actual
2734838353.002024-06-095367Actual
354258451.242025-01-085368Actual
522294.002022-05-105363Actual
1645583.742023-07-1153612Actual
2252653.952024-01-0853612Actual
3447317954.292024-12-1053611Actual
123934400.002023-04-105363Budget
338657653.002024-12-105365Actual
903410800.002023-01-085363Budget
19773910.002022-06-105367Actual
3427335086.582024-12-105368Actual
166654326.002023-08-105364Actual
345939193.482024-12-1053612Actual
1000918309.002023-01-085368Actual
122537002.732023-03-105368Actual
36075300.002022-08-105364Budget
79111600.002022-12-115363Budget
328111236.142022-07-115368Actual
101496384.002023-02-085363Actual
2506116119.002024-04-095366Actual
159243147.002023-07-115366Actual
646327438.002022-10-105367Actual
2063916540.002023-12-115363Actual
1206425500.002023-03-105367Budget
156333930.002023-07-115364Actual
67916600.002022-11-105363Budget
59937264.002022-10-105365Actual
1415253033.892023-05-105368Actual
2444218090.462024-03-0953611Actual
384658990.002025-04-105365Actual
10404800.002022-05-105368Budget
347114850.472024-12-1053613Actual
2185328151.002024-01-085365Actual
45412200.002022-09-105363Budget
1000819200.002023-01-085368Budget
48699628.002022-09-105365Actual
1192516300.002023-03-105366Budget
3760530461.002025-03-105367Actual
112676600.002023-03-105363Budget
34192200.002022-08-105363Budget
853782.002022-05-105367Actual
3772428757.682025-03-105368Actual
381624896.082025-03-1053613Actual
1807842955.002023-09-105367Actual
108015000.002023-02-085366Budget
2085231424.002023-12-115365Actual
3887510754.312025-04-105368Actual
697710700.002022-11-105364Budget
8521100.002022-05-105367Budget
1159511152.002023-03-105365Actual
254745020.002024-04-0953611Actual
109417500.002023-02-085367Budget
284088295.002024-07-105366Actual
261276158.002024-05-095366Actual
1338322999.992023-04-105368Actual
109406857.002023-02-085367Actual
2766948148.462024-06-0953611Actual
23039100.002022-07-115363Budget
1403025900.002023-05-105367Actual
296546339.002024-08-095367Actual
358628425.972025-01-0853613Actual
1879312651.002023-10-105365Actual
3751312663.002025-03-105366Actual
777117908.992022-11-105368Actual
968610062.002023-01-085366Actual
380442478.462025-03-1053612Actual
92204128.002023-01-085364Actual
3006812222.262024-08-0953612Actual
1613630857.722023-07-115368Actual
71162400.002022-11-105365Budget
7123759.002022-05-105366Actual
386635594.002025-04-105366Actual
1515690807.322023-06-105368Actual
51994600.002022-09-105366Budget
2113849585.002023-12-115367Actual
268484193.002024-06-095363Actual
665011300.002022-10-105368Budget
1858116432.002023-10-105363Actual
777018800.002022-11-105368Budget
646223600.002022-10-105367Budget
1145310200.002023-03-105364Budget
3264720742.002024-11-095364Actual
390769169.022025-04-1053611Actual
214592746.552023-12-1153611Actual
1601645006.002023-07-115367Actual
3152310856.002024-10-095364Actual
7114100.002022-05-105366Budget
251539100.002024-04-095367Actual
3314925875.812024-11-095368Actual
150415300.002022-06-105365Budget
108025544.002023-02-085366Actual
304909785.002024-09-095365Actual
2323912030.092024-02-085368Actual
330309622.002024-11-095367Actual
1494417426.002023-06-105366Actual
87067500.002022-12-115367Budget
2075919407.002023-12-115364Actual
1675830109.002023-08-105365Actual
173692128.462023-08-1053611Actual
36085933.002022-08-105364Actual
533841300.002022-09-105367Budget
381-561.002022-05-105365Actual
3090015752.892024-09-095368Actual
533937540.002022-09-105367Actual
267565582.062024-05-0953613Actual
7585-1031.002022-11-105367Actual
2125857902.162023-12-115368Actual
1839810896.712023-09-1053611Actual
87076250.002022-12-115367Actual
292717902.002024-08-095364Actual
3131213090.972024-09-0953613Actual
552420900.002022-09-105368Budget
3792523443.752025-03-1053611Actual
13667866.002022-06-105364Actual
1319529347.002023-04-105367Actual
265454252.972024-05-0953611Actual
3039713431.002024-09-095364Actual
71172312.002022-11-105365Actual
114548841.002023-03-105364Actual
29549955.002022-07-115366Actual
2862026160.662024-07-105368Actual
111273700.002023-02-085368Budget
889417300.002022-12-115368Budget
335612667.972024-11-0953613Actual
306888356.002024-09-095366Actual
2583236360.002024-05-095364Actual
1716832613.812023-08-105368Actual
112684147.002023-03-105363Actual
257109592.002024-05-095363Actual

Generated 2025-06-09 13:04:26.253 UTC