[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 79   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20549762.482024-05-2153612Actual
197296953.002024-05-215364Actual
823622100.002023-06-225365Budget
267565582.062024-11-1853613Actual
10414205.702022-11-195368Actual
309316834.002023-01-205367Actual
34202588.002023-02-195363Actual
18367300.002022-12-205366Actual
2766948148.462024-12-1953611Actual
2622138508.002024-11-185367Actual
2323912030.092024-08-195368Actual
7584-1400.002023-05-225367Budget
306888356.002025-03-215366Actual
288212598.682025-01-1953611Actual
2583236360.002024-11-185364Actual
183510200.002022-12-205366Budget
646223600.002023-04-215367Budget
809717100.002023-06-225364Budget
3792523443.752025-09-1953611Actual
3152310856.002025-04-205364Actual
889520136.302023-06-225368Actual
19763700.002022-12-205367Budget
352134361.002025-07-205366Actual
23531111.402024-08-1953612Actual
3530520542.002025-07-205367Actual
903410800.002023-07-205363Budget
66519419.442023-04-215368Actual
29549955.002023-01-205366Actual
69789687.002023-05-225364Actual
2821032384.002025-01-195365Actual
3492214547.002025-07-205364Actual
7114100.002022-11-195366Budget
239-1600.002022-11-195364Budget
889417300.002023-06-225368Budget
40763343.002023-02-195366Actual
40754700.002023-02-195366Budget
552520901.472023-03-225368Actual
3314925875.812025-05-215368Actual
1908259320.002024-04-205367Actual
3447317954.292025-06-2153611Actual
2023121407.542024-05-215368Actual
37484800.002023-02-195365Budget
51994600.002023-03-225366Budget
632312700.002023-04-215366Budget
201116056.002024-05-215367Actual
217616230.002024-07-195364Actual
1675830109.002024-02-195365Actual
159243147.002024-01-205366Actual
92204128.002023-07-205364Actual
1206425500.002023-09-195367Budget
335612667.972025-05-2153613Actual
2746831738.042024-12-195368Actual
122537002.732023-09-195368Actual
2465115065.002024-10-195363Actual
56652100.002023-04-215363Budget
1551335140.002024-01-205363Actual
79121871.002023-06-225363Actual
2634313971.042024-11-185368Actual
1338322999.992023-10-205368Actual
2506116119.002024-10-195366Actual
125814600.002023-10-205364Budget
25591131.612024-10-1953612Actual
112684147.002023-09-195363Actual
200194418.002024-05-215366Actual
59937264.002023-04-215365Actual
71172312.002023-05-225365Actual
1403025900.002023-11-195367Actual
42171258.002023-02-195367Actual
1503632775.002023-12-205367Actual
166654326.002024-02-195364Actual
261276158.002024-11-185366Actual
2085231424.002024-06-215365Actual
357453410.402025-07-2053612Actual
109406857.002023-08-205367Actual
1839810896.712024-03-2153611Actual
3090015752.892025-03-215368Actual
383725325.002025-10-205364Actual
125824647.002023-10-205364Actual
3140315658.002025-04-205363Actual
1000918309.002023-07-205368Actual
354258451.242025-07-205368Actual
2850030239.002025-01-195367Actual
45422089.002023-03-225363Actual
328011800.002023-01-205368Budget
3107424657.602025-03-2153611Actual
552420900.002023-03-225368Budget
968512100.002023-07-205366Budget
1465440959.002023-12-205364Actual
101496384.002023-08-205363Actual
823719190.002023-06-225365Actual
224353523.172024-07-1953611Actual
1145310200.002023-09-195364Budget
37495610.002023-02-195365Actual
74466752.002023-05-225366Actual
92194100.002023-07-205364Budget
1613630857.722024-01-205368Actual
14445265.662023-11-1953612Actual
42161200.002023-02-195367Budget
3772428757.682025-09-195368Actual
853782.002022-11-195367Actual
3731512486.002025-09-195365Actual
856712400.002023-06-225366Budget
2956211004.002025-02-185366Actual
13657900.002022-12-205364Budget
292717902.002025-02-185364Actual
173692128.462024-02-1953611Actual
1494417426.002023-12-205366Actual
240-1126.002022-11-195364Actual
1807842955.002024-03-215367Actual
1338221800.002023-10-205368Budget
1716832613.812024-02-195368Actual
358628425.972025-07-2053613Actual
123934400.002023-10-205363Budget
150415300.002022-12-205365Budget
23039100.002023-01-205363Budget
384658990.002025-10-205365Actual
381624896.082025-09-1953613Actual
24560232.682024-09-1853612Actual
48699628.002023-03-225365Actual
382528151.002025-10-205363Actual
3875539431.002025-10-205367Actual
204312619.962024-05-2153611Actual
363638399.002025-08-205366Actual
8521100.002022-11-195367Budget
251539100.002024-10-195367Actual
1695610386.002024-02-195366Actual
19773910.002022-12-205367Actual
2302718695.002024-08-195366Actual
1633718956.432024-01-2053611Actual
1654512451.002024-02-195363Actual
2273711605.002024-08-195364Actual
585311200.002023-04-215364Budget
2486335432.002024-10-195365Actual
1704812080.002024-02-195367Actual
3006812222.262025-02-1853612Actual
3760530461.002025-09-195367Actual
3264720742.002025-05-215364Actual
2075919407.002024-06-215364Actual
2214212656.002024-07-195367Actual
1319529347.002023-10-205367Actual
368948265.812025-08-2053612Actual
130545951.002023-10-205366Actual
1879312651.002024-04-205365Actual
348029990.002025-07-205363Actual
109417500.002023-08-205367Budget
1920240120.012024-04-205368Actual
111273700.002023-08-205368Budget
29948681.622025-02-1853611Actual
809818982.002023-06-225364Actual
284088295.002025-01-195366Actual
1373644051.002023-11-195365Actual
386635594.002025-10-205366Actual
111264158.732023-08-205368Actual
1159410600.002023-09-195365Budget
90337689.002023-07-205363Actual
3887510754.312025-10-205368Actual
2592727042.002024-11-185365Actual
390769169.022025-10-2053611Actual
3027716257.002025-03-215363Actual
295311400.002023-01-205366Budget
585411152.002023-04-215364Actual
328111236.142023-01-205368Actual
139366489.002023-11-195366Actual
3931414620.822025-10-2053613Actual
982229800.002023-07-205367Budget
2734838353.002024-12-195367Actual
268484193.002024-12-195363Actual
3039713431.002025-03-215364Actual
2113849585.002024-06-215367Actual
34192200.002023-02-195363Budget
1515690807.322023-12-205368Actual
36085933.002023-02-195364Actual
2444218090.462024-09-1853611Actual
329382709.002025-05-215366Actual
309226900.002023-01-205367Budget
127228100.002023-10-205365Budget
1858116432.002024-04-205363Actual
257109592.002024-11-185363Actual
79111600.002023-06-225363Budget
122526000.002023-09-195368Budget
21635772.402022-12-205368Actual
2905924347.322025-01-1953613Actual
3427335086.582025-06-215368Actual
777018800.002023-05-225368Budget
3645524012.002025-08-205367Actual
11818400.002022-12-205363Budget
1192613549.002023-09-195366Actual
646327438.002023-04-215367Actual
350158999.002025-07-205365Actual
325273957.002025-05-215363Actual
21551215.662024-06-2153612Actual
47284804.002023-03-225364Actual
291515819.002025-02-185363Actual
15422417.792023-12-2053612Actual
371027647.002025-09-195363Actual
697710700.002023-05-225364Budget
1319433700.002023-10-205367Budget
337723354.002025-06-215364Actual
123943655.002023-10-205363Actual
3131213090.972025-03-2153613Actual
2383420400.002024-09-185365Actual
1159511152.002023-09-195365Actual
2261721701.002024-08-195363Actual
74457800.002023-05-225366Budget
345939193.482025-06-2153612Actual
7585-1031.002023-05-225367Actual
3751312663.002025-09-195366Actual
254745020.002024-10-1953611Actual
2374129338.002024-09-185364Actual
114548841.002023-09-195364Actual
1352030542.002023-11-195363Actual
777117908.992023-05-225368Actual
220509066.002024-07-195366Actual
318148888.002025-04-205366Actual
3722226915.002025-09-195364Actual
18490216.722024-03-2153612Actual
67916600.002023-05-225363Budget
279063313.592024-12-1953613Actual
533937540.002023-03-225367Actual
47274100.002023-03-225364Budget
7123759.002022-11-195366Actual
23047954.002023-01-205363Actual
380442478.462025-09-1953612Actual
127236747.002023-10-205365Actual
10404800.002022-11-195368Budget
347114850.472025-06-2153613Actual
266387501.962024-11-1853612Actual
1533010284.992023-12-2053611Actual
157268256.002024-01-205365Actual
2185328151.002024-07-195365Actual
1645583.742024-01-2053612Actual
87067500.002023-06-225367Budget
130535700.002023-10-205366Budget
361654721.002025-08-205365Actual

Generated 2025-12-19 19:51:27.258 UTC