[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 91   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002023-04-235367Budget
8521100.002022-11-215367Budget
390769169.022025-10-2253611Actual
328011800.002023-01-225368Budget
632312700.002023-04-235366Budget
382528151.002025-10-225363Actual
1633718956.432024-01-2253611Actual
533841300.002023-03-245367Budget
2977422062.102025-02-205368Actual
2465115065.002024-10-215363Actual
368948265.812025-08-2253612Actual
292717902.002025-02-205364Actual
109417500.002023-08-225367Budget
2302718695.002024-08-215366Actual
7123759.002022-11-215366Actual
175777918.002024-03-235363Actual
1352030542.002023-11-215363Actual
337723354.002025-06-235364Actual
7584-1400.002023-05-245367Budget
2622138508.002024-11-205367Actual
1675830109.002024-02-215365Actual
646327438.002023-04-235367Actual
306888356.002025-03-235366Actual
522294.002022-11-215363Actual
2383420400.002024-09-205365Actual
2956211004.002025-02-205366Actual
257109592.002024-11-205363Actual
3027716257.002025-03-235363Actual
327407768.002025-05-235365Actual
335612667.972025-05-2353613Actual
1858116432.002024-04-225363Actual
19763700.002022-12-225367Budget
2486335432.002024-10-215365Actual
101506400.002023-08-225363Budget
101496384.002023-08-225363Actual
48699628.002023-03-245365Actual
11825220.002022-12-225363Actual
18490216.722024-03-2353612Actual
2583236360.002024-11-205364Actual
2734838353.002024-12-215367Actual
127228100.002023-10-225365Budget
391965221.072025-10-2253612Actual
3731512486.002025-09-215365Actual
2063916540.002024-06-235363Actual
1601645006.002024-01-225367Actual
328111236.142023-01-225368Actual
196109802.002024-05-235363Actual
265454252.972024-11-2053611Actual
239-1600.002022-11-215364Budget
1494417426.002023-12-225366Actual
279985133.002025-01-215363Actual
309316834.002023-01-225367Actual
3772428757.682025-09-215368Actual
284088295.002025-01-215366Actual
177896609.002024-03-235365Actual
1769719775.002024-03-235364Actual
2905924347.322025-01-2153613Actual
1551335140.002024-01-225363Actual
777117908.992023-05-245368Actual
1000819200.002023-07-225368Budget
386635594.002025-10-225366Actual
1645583.742024-01-2253612Actual
40754700.002023-02-215366Budget
889417300.002023-06-245368Budget
361654721.002025-08-225365Actual
15422417.792023-12-2253612Actual
3039713431.002025-03-235364Actual
3427335086.582025-06-235368Actual
234406516.842024-08-2153611Actual
122537002.732023-09-215368Actual
111273700.002023-08-225368Budget
114548841.002023-09-215364Actual
24560232.682024-09-2053612Actual
311944720.002025-03-2353612Actual
42171258.002023-02-215367Actual
1654512451.002024-02-215363Actual
2766948148.462024-12-2153611Actual
123934400.002023-10-225363Budget
23039100.002023-01-225363Budget
29948681.622025-02-2053611Actual
3006812222.262025-02-2053612Actual
59928000.002023-04-235365Budget
108025544.002023-08-225366Actual
3447317954.292025-06-2353611Actual
166654326.002024-02-215364Actual
982229800.002023-07-225367Budget
42161200.002023-02-215367Budget
200194418.002024-05-235366Actual
3931414620.822025-10-2253613Actual
7585-1031.002023-05-245367Actual
585311200.002023-04-235364Budget
1533010284.992023-12-2253611Actual
2075919407.002024-06-235364Actual
3131213090.972025-03-2353613Actual
1908259320.002024-04-225367Actual
370114957.482025-08-2253613Actual
11818400.002022-12-225363Budget
856811240.002023-06-245366Actual
36075300.002023-02-215364Budget
130545951.002023-10-225366Actual
348029990.002025-07-225363Actual
194033383.802024-04-2253611Actual
1159410600.002023-09-215365Budget
29549955.002023-01-225366Actual
127236747.002023-10-225365Actual
2261721701.002024-08-215363Actual
2113849585.002024-06-235367Actual
968512100.002023-07-225366Budget
341537033.002025-06-235367Actual
2592727042.002024-11-205365Actual
330309622.002025-05-235367Actual
1145310200.002023-09-215364Budget
2085231424.002024-06-235365Actual
1206425500.002023-09-215367Budget
3722226915.002025-09-215364Actual
2746831738.042024-12-215368Actual
19773910.002022-12-225367Actual
359542569.002025-08-225363Actual
1798722465.002024-03-235366Actual
159243147.002024-01-225366Actual
2252653.952024-07-2153612Actual
357453410.402025-07-2253612Actual
3090015752.892025-03-235368Actual
823719190.002023-06-245365Actual
125824647.002023-10-225364Actual
25591131.612024-10-2153612Actual
189912707.002024-04-225366Actual
34202588.002023-02-215363Actual
853782.002022-11-215367Actual
2862026160.662025-01-215368Actual
371027647.002025-09-215363Actual
37484800.002023-02-215365Budget
52005391.002023-03-245366Actual
217616230.002024-07-215364Actual
21551215.662024-06-2353612Actual
585411152.002023-04-235364Actual
108015000.002023-08-225366Budget
45422089.002023-03-245363Actual
267565582.062024-11-2053613Actual
74466752.002023-05-245366Actual
2125857902.162024-06-235368Actual
173692128.462024-02-2153611Actual
67916600.002023-05-245363Budget
1695610386.002024-02-215366Actual
552520901.472023-03-245368Actual
1192516300.002023-09-215366Budget
2214212656.002024-07-215367Actual
1373644051.002023-11-215365Actual
3243522724.482025-04-2253613Actual
3264720742.002025-05-235364Actual
809717100.002023-06-245364Budget
3751312663.002025-09-215366Actual
66519419.442023-04-235368Actual
74457800.002023-05-245366Budget
2185328151.002024-07-215365Actual
122526000.002023-09-215368Budget
20549762.482024-05-2353612Actual
3314925875.812025-05-235368Actual
1338322999.992023-10-225368Actual
37495610.002023-02-215365Actual
197296953.002024-05-235364Actual
48688700.002023-03-245365Budget
187013314.002024-04-225364Actual
384658990.002025-10-225365Actual
2725620467.002024-12-215366Actual
79121871.002023-06-245363Actual
125814600.002023-10-225364Budget
1319529347.002023-10-225367Actual
1192613549.002023-09-215366Actual
1474622137.002023-12-225365Actual
288212598.682025-01-2153611Actual
214592746.552024-06-2353611Actual
1319433700.002023-10-225367Budget
2023121407.542024-05-235368Actual
352134361.002025-07-225366Actual
111264158.732023-08-225368Actual
21635772.402022-12-225368Actual
1704812080.002024-02-215367Actual
318148888.002025-04-225366Actual
809818982.002023-06-245364Actual
2527312093.732024-10-215368Actual
92194100.002023-07-225364Budget
47284804.002023-03-245364Actual
291515819.002025-02-205363Actual
512600.002022-11-215363Budget
2374129338.002024-09-205364Actual
47274100.002023-03-245364Budget
381624896.082025-09-2153613Actual
2811813451.002025-01-215364Actual
23531111.402024-08-2153612Actual
3492214547.002025-07-225364Actual
823622100.002023-06-245365Budget
304909785.002025-03-235365Actual
552420900.002023-03-245368Budget
59937264.002023-04-235365Actual
3875539431.002025-10-225367Actual
18367300.002022-12-225366Actual
240-1126.002022-11-215364Actual
358628425.972025-07-2253613Actual
380-250.002022-11-215365Budget
1716832613.812024-02-215368Actual
204312619.962024-05-2353611Actual
1338221800.002023-10-225368Budget
3365212060.002025-06-235363Actual
295311400.002023-01-225366Budget
13657900.002022-12-225364Budget
296546339.002025-02-205367Actual
13667866.002022-12-225364Actual
1920240120.012024-04-225368Actual
198214136.002024-05-235365Actual
2506116119.002024-10-215366Actual
1515690807.322023-12-225368Actual
3887510754.312025-10-225368Actual
2634313971.042024-11-205368Actual
150516097.002022-12-225365Actual
665011300.002023-04-235368Budget
533937540.002023-03-245367Actual
1807842955.002024-03-235367Actual
87076250.002023-06-245367Actual
1503632775.002023-12-225367Actual
309226900.002023-01-225367Budget
301864662.742025-02-2053613Actual

Generated 2025-12-21 05:38:19.047 UTC