[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 99   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002022-10-025364Budget
265454252.972024-05-0153611Actual
108025544.002023-01-315366Actual
1533010284.992023-06-0253611Actual
224353523.172023-12-3153611Actual
156333930.002023-07-035364Actual
2905924347.322024-07-0253613Actual
350158999.002024-12-315365Actual
1807842955.002023-09-025367Actual
533841300.002022-09-025367Budget
63249092.002022-10-025366Actual
19773910.002022-06-025367Actual
20549762.482023-11-0253612Actual
45412200.002022-09-025363Budget
1319529347.002023-04-025367Actual
13657900.002022-06-025364Budget
522294.002022-05-025363Actual
56661987.002022-10-025363Actual
56652100.002022-10-025363Budget
3772428757.682025-03-025368Actual
1601645006.002023-07-035367Actual
3645524012.002025-01-315367Actual
1798722465.002023-09-025366Actual
2185328151.002023-12-315365Actual
1494417426.002023-06-025366Actual
2374129338.002024-03-015364Actual
1338221800.002023-04-025368Budget
2725620467.002024-06-015366Actual
368948265.812025-01-3153612Actual
220509066.002023-12-315366Actual
1858116432.002023-10-025363Actual
196109802.002023-11-025363Actual
7114100.002022-05-025366Budget
111264158.732023-01-315368Actual
2383420400.002024-03-015365Actual
200194418.002023-11-025366Actual
3722226915.002025-03-025364Actual
391965221.072025-04-0253612Actual
291515819.002024-08-015363Actual
330309622.002024-11-015367Actual
87076250.002022-12-035367Actual
108015000.002023-01-315366Budget
363638399.002025-01-315366Actual
127236747.002023-04-025365Actual
1192516300.002023-03-025366Budget
130545951.002023-04-025366Actual
7123759.002022-05-025366Actual
67925956.002022-11-025363Actual
3131213090.972024-09-0153613Actual
1474622137.002023-06-025365Actual
111273700.002023-01-315368Budget
809818982.002022-12-035364Actual
665011300.002022-10-025368Budget
777117908.992022-11-025368Actual
1695610386.002023-08-025366Actual
348029990.002024-12-315363Actual
585411152.002022-10-025364Actual
2977422062.102024-08-015368Actual
856811240.002022-12-035366Actual
48699628.002022-09-025365Actual
268484193.002024-06-015363Actual
383725325.002025-04-025364Actual
45422089.002022-09-025363Actual
189912707.002023-10-025366Actual
267565582.062024-05-0153613Actual
552420900.002022-09-025368Budget
10404800.002022-05-025368Budget
325273957.002024-11-015363Actual
1159511152.002023-03-025365Actual
2746831738.042024-06-015368Actual
3107424657.602024-09-0153611Actual
327407768.002024-11-015365Actual
251539100.002024-04-015367Actual
293642672.002024-08-015365Actual
2766948148.462024-06-0153611Actual
29549955.002022-07-035366Actual
304909785.002024-09-015365Actual
194033383.802023-10-0253611Actual
2302718695.002024-01-315366Actual
3264720742.002024-11-015364Actual
198214136.002023-11-025365Actual
79121871.002022-12-035363Actual
358628425.972024-12-3153613Actual
333233090.182024-11-0153611Actual
3751312663.002025-03-025366Actual
239-1600.002022-05-025364Budget
19763700.002022-06-025367Budget
889417300.002022-12-035368Budget
177896609.002023-09-025365Actual
40754700.002022-08-025366Budget
3152310856.002024-10-015364Actual
2273711605.002024-01-315364Actual
318148888.002024-10-015366Actual
59928000.002022-10-025365Budget
261276158.002024-05-015366Actual
125814600.002023-04-025364Budget
2311915814.002024-01-315367Actual
381624896.082025-03-0253613Actual
2323912030.092024-01-315368Actual
79111600.002022-12-035363Budget
2023121407.542023-11-025368Actual
2465115065.002024-04-015363Actual
7584-1400.002022-11-025367Budget
11825220.002022-06-025363Actual
3140315658.002024-10-015363Actual
3530520542.002024-12-315367Actual
74457800.002022-11-025366Budget
1192613549.002023-03-025366Actual
166654326.002023-08-025364Actual
3427335086.582024-12-025368Actual
2862026160.662024-07-025368Actual
2214212656.002023-12-315367Actual
74466752.002022-11-025366Actual
329382709.002024-11-015366Actual
21551215.662023-12-0353612Actual
328011800.002022-07-035368Budget
127228100.002023-04-025365Budget
1633718956.432023-07-0353611Actual
1206425500.002023-03-025367Budget
1352030542.002023-05-025363Actual
3731512486.002025-03-025365Actual
2252653.952023-12-3153612Actual
1920240120.012023-10-025368Actual
67916600.002022-11-025363Budget
1206524271.002023-03-025367Actual
1000819200.002022-12-315368Budget
370114957.482025-01-3153613Actual
512600.002022-05-025363Budget
109406857.002023-01-315367Actual
197296953.002023-11-025364Actual
1403025900.002023-05-025367Actual
101496384.002023-01-315363Actual
29948681.622024-08-0153611Actual
66519419.442022-10-025368Actual
3039713431.002024-09-015364Actual
1769719775.002023-09-025364Actual
3792523443.752025-03-0253611Actual
3027716257.002024-09-015363Actual
159243147.002023-07-035366Actual
1319433700.002023-04-025367Budget
347114850.472024-12-0253613Actual
2592727042.002024-05-015365Actual
1503632775.002023-06-025367Actual
1415253033.892023-05-025368Actual
123934400.002023-04-025363Budget
69789687.002022-11-025364Actual
254745020.002024-04-0153611Actual
296546339.002024-08-015367Actual
214592746.552023-12-0353611Actual
101506400.002023-01-315363Budget
3078024114.002024-09-015367Actual
334431324.192024-11-0153612Actual
23039100.002022-07-035363Budget
71172312.002022-11-025365Actual
823622100.002022-12-035365Budget
34202588.002022-08-025363Actual
2734838353.002024-06-015367Actual
139366489.002023-05-025366Actual
2113849585.002023-12-035367Actual
123943655.002023-04-025363Actual
3447317954.292024-12-0253611Actual
1879312651.002023-10-025365Actual
52005391.002022-09-025366Actual
51994600.002022-09-025366Budget
21635772.402022-06-025368Actual
646223600.002022-10-025367Budget
266387501.962024-05-0153612Actual
3492214547.002024-12-315364Actual
175777918.002023-09-025363Actual
2634313971.042024-05-015368Actual
2444218090.462024-03-0153611Actual
109417500.002023-01-315367Budget
40763343.002022-08-025366Actual
217616230.002023-12-315364Actual
279985133.002024-07-025363Actual
112676600.002023-03-025363Budget
1645583.742023-07-0353612Actual
279063313.592024-06-0153613Actual
8521100.002022-05-025367Budget
697710700.002022-11-025364Budget
42171258.002022-08-025367Actual
90337689.002022-12-315363Actual
3931414620.822025-04-0253613Actual
14445265.662023-05-0253612Actual
384658990.002025-04-025365Actual
240-1126.002022-05-025364Actual
371027647.002025-03-025363Actual
1145310200.002023-03-025364Budget
311944720.002024-09-0153612Actual
968610062.002022-12-315366Actual
173692128.462023-08-0253611Actual
3090015752.892024-09-015368Actual
2486335432.002024-04-015365Actual
646327438.002022-10-025367Actual
122537002.732023-03-025368Actual
87067500.002022-12-035367Budget
130535700.002023-04-025366Budget
1551335140.002023-07-035363Actual
853782.002022-05-025367Actual
1000918309.002022-12-315368Actual
187013314.002023-10-025364Actual
338657653.002024-12-025365Actual
18490216.722023-09-0253612Actual
1675830109.002023-08-025365Actual
36075300.002022-08-025364Budget
157268256.002023-07-035365Actual
2821032384.002024-07-025365Actual
150415300.002022-06-025365Budget
341537033.002024-12-025367Actual
34192200.002022-08-025363Budget
71162400.002022-11-025365Budget
1159410600.002023-03-025365Budget
3202512967.992024-10-015368Actual
982321275.002022-12-315367Actual

Generated 2025-06-01 12:49:49.153 UTC