[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 95   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109406857.002023-02-125367Actual
2811813451.002024-07-145364Actual
123934400.002023-04-145363Budget
289413441.252024-07-1453612Actual
90337689.002023-01-125363Actual
329382709.002024-11-135366Actual
177896609.002023-09-145365Actual
69789687.002022-11-145364Actual
257109592.002024-05-135363Actual
777018800.002022-11-145368Budget
7114100.002022-05-145366Budget
21635772.402022-06-145368Actual
23047954.002022-07-155363Actual
19773910.002022-06-145367Actual
189912707.002023-10-145366Actual
197296953.002023-11-145364Actual
1879312651.002023-10-145365Actual
3492214547.002025-01-125364Actual
2125857902.162023-12-155368Actual
267565582.062024-05-1353613Actual
853782.002022-05-145367Actual
1613630857.722023-07-155368Actual
200194418.002023-11-145366Actual
251539100.002024-04-135367Actual
328111236.142022-07-155368Actual
92204128.002023-01-125364Actual
2283022786.002024-02-125365Actual
390769169.022025-04-1453611Actual
2311915814.002024-02-125367Actual
2261721701.002024-02-125363Actual
381-561.002022-05-145365Actual
48688700.002022-09-145365Budget
3875539431.002025-04-145367Actual
3731512486.002025-03-145365Actual
19763700.002022-06-145367Budget
384658990.002025-04-145365Actual
823719190.002022-12-155365Actual
101506400.002023-02-125363Budget
856811240.002022-12-155366Actual
552520901.472022-09-145368Actual
47284804.002022-09-145364Actual
3530520542.002025-01-125367Actual
279985133.002024-07-145363Actual
889417300.002022-12-155368Budget
2592727042.002024-05-135365Actual
1695610386.002023-08-145366Actual
522294.002022-05-145363Actual
823622100.002022-12-155365Budget
1159511152.002023-03-145365Actual
1533010284.992023-06-1453611Actual
214592746.552023-12-1553611Actual
3760530461.002025-03-145367Actual
157268256.002023-07-155365Actual
309226900.002022-07-155367Budget
111273700.002023-02-125368Budget
71162400.002022-11-145365Budget
87067500.002022-12-155367Budget
585411152.002022-10-145364Actual
2323912030.092024-02-125368Actual
383725325.002025-04-145364Actual
1798722465.002023-09-145366Actual
1920240120.012023-10-145368Actual
47274100.002022-09-145364Budget
585311200.002022-10-145364Budget
2214212656.002024-01-125367Actual
3427335086.582024-12-145368Actual
338657653.002024-12-145365Actual
2821032384.002024-07-145365Actual
2113849585.002023-12-155367Actual
1858116432.002023-10-145363Actual
1403025900.002023-05-145367Actual
327407768.002024-11-135365Actual
63249092.002022-10-145366Actual
7585-1031.002022-11-145367Actual
36085933.002022-08-145364Actual
11818400.002022-06-145363Budget
1645583.742023-07-1553612Actual
335612667.972024-11-1353613Actual
2506116119.002024-04-135366Actual
646327438.002022-10-145367Actual
1474622137.002023-06-145365Actual
318148888.002024-10-135366Actual
325273957.002024-11-135363Actual
903410800.002023-01-125363Budget
74457800.002022-11-145366Budget
665011300.002022-10-145368Budget
368948265.812025-02-1253612Actual
3447317954.292024-12-1453611Actual
67925956.002022-11-145363Actual
51994600.002022-09-145366Budget
101496384.002023-02-125363Actual
159243147.002023-07-155366Actual
224353523.172024-01-1253611Actual
2850030239.002024-07-145367Actual
34192200.002022-08-145363Budget
112684147.002023-03-145363Actual
1206425500.002023-03-145367Budget
371027647.002025-03-145363Actual
1908259320.002023-10-145367Actual
295311400.002022-07-155366Budget
341537033.002024-12-145367Actual
1839810896.712023-09-1453611Actual
328011800.002022-07-155368Budget
122537002.732023-03-145368Actual
350158999.002025-01-125365Actual
3027716257.002024-09-135363Actual
3645524012.002025-02-125367Actual
56652100.002022-10-145363Budget
2023121407.542023-11-145368Actual
24560232.682024-03-1353612Actual
1338322999.992023-04-145368Actual
3751312663.002025-03-145366Actual
968512100.002023-01-125366Budget
265454252.972024-05-1353611Actual
3722226915.002025-03-145364Actual
3078024114.002024-09-135367Actual
261276158.002024-05-135366Actual
370114957.482025-02-1253613Actual
108015000.002023-02-125366Budget
239-1600.002022-05-145364Budget
66519419.442022-10-145368Actual
1159410600.002023-03-145365Budget
3314925875.812024-11-135368Actual
59928000.002022-10-145365Budget
183510200.002022-06-145366Budget
111264158.732023-02-125368Actual
45412200.002022-09-145363Budget
1716832613.812023-08-145368Actual
156333930.002023-07-155364Actual
220509066.002024-01-125366Actual
2085231424.002023-12-155365Actual
40754700.002022-08-145366Budget
2486335432.002024-04-135365Actual
108025544.002023-02-125366Actual
10404800.002022-05-145368Budget
2977422062.102024-08-135368Actual
79111600.002022-12-155363Budget
2583236360.002024-05-135364Actual
552420900.002022-09-145368Budget
18490216.722023-09-1453612Actual
646223600.002022-10-145367Budget
1465440959.002023-06-145364Actual
2956211004.002024-08-135366Actual
13657900.002022-06-145364Budget
3140315658.002024-10-135363Actual
217616230.002024-01-125364Actual
127236747.002023-04-145365Actual
1769719775.002023-09-145364Actual
3202512967.992024-10-135368Actual
2622138508.002024-05-135367Actual
2734838353.002024-06-135367Actual
358628425.972025-01-1253613Actual
3772428757.682025-03-145368Actual
2383420400.002024-03-135365Actual
386635594.002025-04-145366Actual
293642672.002024-08-135365Actual
150516097.002022-06-145365Actual
234406516.842024-02-1253611Actual
114548841.002023-03-145364Actual
125824647.002023-04-145364Actual
71172312.002022-11-145365Actual
2725620467.002024-06-135366Actual
1807842955.002023-09-145367Actual
150415300.002022-06-145365Budget
968610062.002023-01-125366Actual
23039100.002022-07-155363Budget
1000819200.002023-01-125368Budget
21551215.662023-12-1553612Actual
363638399.002025-02-125366Actual
201116056.002023-11-145367Actual
21626900.002022-06-145368Budget
37495610.002022-08-145365Actual
347114850.472024-12-1453613Actual
1319529347.002023-04-145367Actual
204312619.962023-11-1453611Actual
3107424657.602024-09-1353611Actual
7123759.002022-05-145366Actual
15422417.792023-06-1453612Actual
1145310200.002023-03-145364Budget
36075300.002022-08-145364Budget
42171258.002022-08-145367Actual
3264720742.002024-11-135364Actual
2746831738.042024-06-135368Actual
194033383.802023-10-1453611Actual
175777918.002023-09-145363Actual
11825220.002022-06-145363Actual
130535700.002023-04-145366Budget
1494417426.002023-06-145366Actual
334431324.192024-11-1353612Actual
2374129338.002024-03-135364Actual
42161200.002022-08-145367Budget
59937264.002022-10-145365Actual
809818982.002022-12-155364Actual
10414205.702022-05-145368Actual
304909785.002024-09-135365Actual
632312700.002022-10-145366Budget
3657542491.272025-02-125368Actual
1000918309.002023-01-125368Actual
380-250.002022-05-145365Budget
3931414620.822025-04-1453613Actual
357453410.402025-01-1253612Actual
354258451.242025-01-125368Actual
3006812222.262024-08-1353612Actual
166654326.002023-08-145364Actual
2063916540.002023-12-155363Actual
2465115065.002024-04-135363Actual
7584-1400.002022-11-145367Budget
380442478.462025-03-1453612Actual
123943655.002023-04-145363Actual
266387501.962024-05-1353612Actual
291515819.002024-08-135363Actual
109417500.002023-02-125367Budget
1192516300.002023-03-145366Budget
982229800.002023-01-125367Budget
3887510754.312025-04-145368Actual
3152310856.002024-10-135364Actual
130545951.002023-04-145366Actual
125814600.002023-04-145364Budget

Generated 2025-06-13 07:33:06.186 UTC