[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 96   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-085368Actual
3645524012.002025-02-065367Actual
325273957.002024-11-075363Actual
309226900.002022-07-095367Budget
2766948148.462024-06-0753611Actual
2977422062.102024-08-075368Actual
1675830109.002023-08-085365Actual
200194418.002023-11-085366Actual
87076250.002022-12-095367Actual
101506400.002023-02-065363Budget
3314925875.812024-11-075368Actual
2075919407.002023-12-095364Actual
45422089.002022-09-085363Actual
1695610386.002023-08-085366Actual
1373644051.002023-05-085365Actual
159243147.002023-07-095366Actual
7584-1400.002022-11-085367Budget
381-561.002022-05-085365Actual
350158999.002025-01-065365Actual
3161617756.002024-10-075365Actual
2063916540.002023-12-095363Actual
1494417426.002023-06-085366Actual
1474622137.002023-06-085365Actual
1206425500.002023-03-085367Budget
1503632775.002023-06-085367Actual
266387501.962024-05-0753612Actual
63249092.002022-10-085366Actual
156333930.002023-07-095364Actual
1920240120.012023-10-085368Actual
45412200.002022-09-085363Budget
127228100.002023-04-085365Budget
552520901.472022-09-085368Actual
59928000.002022-10-085365Budget
1515690807.322023-06-085368Actual
333233090.182024-11-0753611Actual
224353523.172024-01-0653611Actual
18367300.002022-06-085366Actual
125824647.002023-04-085364Actual
23039100.002022-07-095363Budget
2583236360.002024-05-075364Actual
3027716257.002024-09-075363Actual
130545951.002023-04-085366Actual
1145310200.002023-03-085364Budget
139366489.002023-05-085366Actual
111273700.002023-02-065368Budget
23047954.002022-07-095363Actual
3530520542.002025-01-065367Actual
1654512451.002023-08-085363Actual
341537033.002024-12-085367Actual
2362134627.002024-03-075363Actual
1465440959.002023-06-085364Actual
14445265.662023-05-0853612Actual
127236747.002023-04-085365Actual
101496384.002023-02-065363Actual
512600.002022-05-085363Budget
3722226915.002025-03-085364Actual
1533010284.992023-06-0853611Actual
3657542491.272025-02-065368Actual
157268256.002023-07-095365Actual
197296953.002023-11-085364Actual
2622138508.002024-05-075367Actual
390769169.022025-04-0853611Actual
29948681.622024-08-0753611Actual
19763700.002022-06-085367Budget
380442478.462025-03-0853612Actual
21626900.002022-06-085368Budget
279063313.592024-06-0753613Actual
123934400.002023-04-085363Budget
391965221.072025-04-0853612Actual
345939193.482024-12-0853612Actual
288212598.682024-07-0853611Actual
20549762.482023-11-0853612Actual
122537002.732023-03-085368Actual
2185328151.002024-01-065365Actual
10404800.002022-05-085368Budget
2214212656.002024-01-065367Actual
2085231424.002023-12-095365Actual
646223600.002022-10-085367Budget
1338221800.002023-04-085368Budget
1601645006.002023-07-095367Actual
109417500.002023-02-065367Budget
36075300.002022-08-085364Budget
183510200.002022-06-085366Budget
240-1126.002022-05-085364Actual
201116056.002023-11-085367Actual
7114100.002022-05-085366Budget
21635772.402022-06-085368Actual
47284804.002022-09-085364Actual
296546339.002024-08-075367Actual
304909785.002024-09-075365Actual
697710700.002022-11-085364Budget
3131213090.972024-09-0753613Actual
257109592.002024-05-075363Actual
289413441.252024-07-0853612Actual
52005391.002022-09-085366Actual
1206524271.002023-03-085367Actual
361654721.002025-02-065365Actual
809717100.002022-12-095364Budget
67916600.002022-11-085363Budget
234406516.842024-02-0653611Actual
823622100.002022-12-095365Budget
11818400.002022-06-085363Budget
18490216.722023-09-0853612Actual
1319529347.002023-04-085367Actual
150516097.002022-06-085365Actual
2821032384.002024-07-085365Actual
1716832613.812023-08-085368Actual
295311400.002022-07-095366Budget
2374129338.002024-03-075364Actual
48699628.002022-09-085365Actual
261276158.002024-05-075366Actual
56652100.002022-10-085363Budget
59937264.002022-10-085365Actual
112676600.002023-03-085363Budget
1000918309.002023-01-065368Actual
40754700.002022-08-085366Budget
42161200.002022-08-085367Budget
51994600.002022-09-085366Budget
1403025900.002023-05-085367Actual
2311915814.002024-02-065367Actual
175777918.002023-09-085363Actual
92194100.002023-01-065364Budget
2023121407.542023-11-085368Actual
11825220.002022-06-085363Actual
29549955.002022-07-095366Actual
292717902.002024-08-075364Actual
371027647.002025-03-085363Actual
889417300.002022-12-095368Budget
74466752.002022-11-085366Actual
856712400.002022-12-095366Budget
1352030542.002023-05-085363Actual
3427335086.582024-12-085368Actual
352134361.002025-01-065366Actual
889520136.302022-12-095368Actual
306888356.002024-09-075366Actual
2302718695.002024-02-065366Actual
254745020.002024-04-0753611Actual
3006812222.262024-08-0753612Actual
150415300.002022-06-085365Budget
585411152.002022-10-085364Actual
1769719775.002023-09-085364Actual
329382709.002024-11-075366Actual
1858116432.002023-10-085363Actual
347114850.472024-12-0853613Actual
665011300.002022-10-085368Budget
3078024114.002024-09-075367Actual
8521100.002022-05-085367Budget
809818982.002022-12-095364Actual
24560232.682024-03-0753612Actual
23531111.402024-02-0653612Actual
368948265.812025-02-0653612Actual
2746831738.042024-06-075368Actual
3731512486.002025-03-085365Actual
327407768.002024-11-075365Actual
90337689.002023-01-065363Actual
2592727042.002024-05-075365Actual
25591131.612024-04-0753612Actual
2323912030.092024-02-065368Actual
354258451.242025-01-065368Actual
198214136.002023-11-085365Actual
196109802.002023-11-085363Actual
1807842955.002023-09-085367Actual
166654326.002023-08-085364Actual
1319433700.002023-04-085367Budget
968610062.002023-01-065366Actual
1633718956.432023-07-0953611Actual
2527312093.732024-04-075368Actual
279985133.002024-07-085363Actual
267565582.062024-05-0753613Actual
2506116119.002024-04-075366Actual
3365212060.002024-12-085363Actual
3492214547.002025-01-065364Actual
1415253033.892023-05-085368Actual
777117908.992022-11-085368Actual
311944720.002024-09-0753612Actual
291515819.002024-08-075363Actual
251539100.002024-04-075367Actual
2734838353.002024-06-075367Actual
338657653.002024-12-085365Actual
2465115065.002024-04-075363Actual
3202512967.992024-10-075368Actual
114548841.002023-03-085364Actual
7585-1031.002022-11-085367Actual
3887510754.312025-04-085368Actual
2862026160.662024-07-085368Actual
13657900.002022-06-085364Budget
632312700.002022-10-085366Budget
109406857.002023-02-065367Actual
3772428757.682025-03-085368Actual
19773910.002022-06-085367Actual
3140315658.002024-10-075363Actual
982229800.002023-01-065367Budget
87067500.002022-12-095367Budget
968512100.002023-01-065366Budget
220509066.002024-01-065366Actual
125814600.002023-04-085364Budget
15422417.792023-06-0853612Actual
74457800.002022-11-085366Budget
1879312651.002023-10-085365Actual
363638399.002025-02-065366Actual
177896609.002023-09-085365Actual
21551215.662023-12-0953612Actual
3447317954.292024-12-0853611Actual
37495610.002022-08-085365Actual
123943655.002023-04-085363Actual
335612667.972024-11-0753613Actual
359542569.002025-02-065363Actual
1159410600.002023-03-085365Budget
2283022786.002024-02-065365Actual
3264720742.002024-11-075364Actual
71172312.002022-11-085365Actual
108015000.002023-02-065366Budget
386635594.002025-04-085366Actual
384658990.002025-04-085365Actual
2273711605.002024-02-065364Actual
903410800.002023-01-065363Budget
42171258.002022-08-085367Actual

Generated 2025-06-07 08:13:15.426 UTC