[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 148   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328111236.142022-07-115368Actual
13667866.002022-06-105364Actual
224353523.172024-01-0853611Actual
1798722465.002023-09-105366Actual
1695610386.002023-08-105366Actual
166654326.002023-08-105364Actual
3530520542.002025-01-085367Actual
777117908.992022-11-105368Actual
1474622137.002023-06-105365Actual
777018800.002022-11-105368Budget
311944720.002024-09-0953612Actual
201116056.002023-11-105367Actual
1494417426.002023-06-105366Actual
279985133.002024-07-105363Actual
292717902.002024-08-095364Actual
3722226915.002025-03-105364Actual
29549955.002022-07-115366Actual
112684147.002023-03-105363Actual
390769169.022025-04-1053611Actual
1159410600.002023-03-105365Budget
2252653.952024-01-0853612Actual
585311200.002022-10-105364Budget
2185328151.002024-01-085365Actual
386635594.002025-04-105366Actual
522294.002022-05-105363Actual
3140315658.002024-10-095363Actual
1465440959.002023-06-105364Actual
288212598.682024-07-1053611Actual
239-1600.002022-05-105364Budget
51994600.002022-09-105366Budget
325273957.002024-11-095363Actual
189912707.002023-10-105366Actual
197296953.002023-11-105364Actual
3264720742.002024-11-095364Actual
903410800.002023-01-085363Budget
2821032384.002024-07-105365Actual
48699628.002022-09-105365Actual
217616230.002024-01-085364Actual
1716832613.812023-08-105368Actual
363638399.002025-02-085366Actual
92204128.002023-01-085364Actual
71172312.002022-11-105365Actual
37484800.002022-08-105365Budget
1807842955.002023-09-105367Actual
1858116432.002023-10-105363Actual
279063313.592024-06-0953613Actual
139366489.002023-05-105366Actual
3751312663.002025-03-105366Actual
348029990.002025-01-085363Actual
194033383.802023-10-1053611Actual
306888356.002024-09-095366Actual
125824647.002023-04-105364Actual
380-250.002022-05-105365Budget
196109802.002023-11-105363Actual
1675830109.002023-08-105365Actual
304909785.002024-09-095365Actual
108025544.002023-02-085366Actual
301864662.742024-08-0953613Actual
56652100.002022-10-105363Budget
384658990.002025-04-105365Actual
7585-1031.002022-11-105367Actual
2506116119.002024-04-095366Actual
1206425500.002023-03-105367Budget
109417500.002023-02-085367Budget
2622138508.002024-05-095367Actual
2214212656.002024-01-085367Actual
15422417.792023-06-1053612Actual
2734838353.002024-06-095367Actual
265454252.972024-05-0953611Actual
823622100.002022-12-115365Budget
114548841.002023-03-105364Actual
1000819200.002023-01-085368Budget
18367300.002022-06-105366Actual
2592727042.002024-05-095365Actual
10414205.702022-05-105368Actual
3078024114.002024-09-095367Actual
3792523443.752025-03-1053611Actual
3202512967.992024-10-095368Actual
23047954.002022-07-115363Actual
156333930.002023-07-115364Actual
1515690807.322023-06-105368Actual
183510200.002022-06-105366Budget
1159511152.002023-03-105365Actual
665011300.002022-10-105368Budget
296546339.002024-08-095367Actual
48688700.002022-09-105365Budget
79121871.002022-12-115363Actual
56661987.002022-10-105363Actual
2486335432.002024-04-095365Actual
2374129338.002024-03-095364Actual
24560232.682024-03-0953612Actual
42161200.002022-08-105367Budget
2125857902.162023-12-115368Actual
328011800.002022-07-115368Budget
2283022786.002024-02-085365Actual
20549762.482023-11-1053612Actual
7123759.002022-05-105366Actual
3131213090.972024-09-0953613Actual
127228100.002023-04-105365Budget
2261721701.002024-02-085363Actual
87067500.002022-12-115367Budget
334431324.192024-11-0953612Actual
37495610.002022-08-105365Actual
2302718695.002024-02-085366Actual
361654721.002025-02-085365Actual
1613630857.722023-07-115368Actual
11825220.002022-06-105363Actual
335612667.972024-11-0953613Actual
354258451.242025-01-085368Actual
74457800.002022-11-105366Budget
40754700.002022-08-105366Budget
198214136.002023-11-105365Actual
968512100.002023-01-085366Budget
291515819.002024-08-095363Actual
122537002.732023-03-105368Actual
268484193.002024-06-095363Actual
66519419.442022-10-105368Actual
370114957.482025-02-0853613Actual
42171258.002022-08-105367Actual
1769719775.002023-09-105364Actual
293642672.002024-08-095365Actual
338657653.002024-12-105365Actual
381624896.082025-03-1053613Actual
352134361.002025-01-085366Actual
159243147.002023-07-115366Actual
187013314.002023-10-105364Actual
3090015752.892024-09-095368Actual
3427335086.582024-12-105368Actual
1352030542.002023-05-105363Actual
2273711605.002024-02-085364Actual
92194100.002023-01-085364Budget
123934400.002023-04-105363Budget
3657542491.272025-02-085368Actual
1338221800.002023-04-105368Budget
381-561.002022-05-105365Actual
2956211004.002024-08-095366Actual
284088295.002024-07-105366Actual
130535700.002023-04-105366Budget
45422089.002022-09-105363Actual
71162400.002022-11-105365Budget
2311915814.002024-02-085367Actual
101506400.002023-02-085363Budget
175777918.002023-09-105363Actual
23039100.002022-07-115363Budget
7584-1400.002022-11-105367Budget
383725325.002025-04-105364Actual
856811240.002022-12-115366Actual
391965221.072025-04-1053612Actual
3107424657.602024-09-0953611Actual
19773910.002022-06-105367Actual
333233090.182024-11-0953611Actual
1145310200.002023-03-105364Budget
982321275.002023-01-085367Actual
3887510754.312025-04-105368Actual
74466752.002022-11-105366Actual
47274100.002022-09-105364Budget
111273700.002023-02-085368Budget
7114100.002022-05-105366Budget
1920240120.012023-10-105368Actual
59928000.002022-10-105365Budget
14445265.662023-05-1053612Actual
3161617756.002024-10-095365Actual
2905924347.322024-07-1053613Actual
3314925875.812024-11-095368Actual
368948265.812025-02-0853612Actual

Generated 2025-06-09 08:44:12.666 UTC