[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 160   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-03-085368Budget
380-250.002022-05-085365Budget
1645583.742023-07-0953612Actual
90337689.002023-01-065363Actual
318148888.002024-10-075366Actual
2592727042.002024-05-075365Actual
1494417426.002023-06-085366Actual
1000819200.002023-01-065368Budget
1551335140.002023-07-095363Actual
533937540.002022-09-085367Actual
189912707.002023-10-085366Actual
1192613549.002023-03-085366Actual
279985133.002024-07-085363Actual
3760530461.002025-03-085367Actual
122537002.732023-03-085368Actual
10404800.002022-05-085368Budget
3931414620.822025-04-0853613Actual
123934400.002023-04-085363Budget
74457800.002022-11-085366Budget
23531111.402024-02-0653612Actual
79121871.002022-12-095363Actual
108015000.002023-02-065366Budget
632312700.002022-10-085366Budget
130535700.002023-04-085366Budget
220509066.002024-01-065366Actual
1338322999.992023-04-085368Actual
2821032384.002024-07-085365Actual
266387501.962024-05-0753612Actual
665011300.002022-10-085368Budget
306888356.002024-09-075366Actual
585311200.002022-10-085364Budget
370114957.482025-02-0653613Actual
251539100.002024-04-075367Actual
42161200.002022-08-085367Budget
254745020.002024-04-0753611Actual
903410800.002023-01-065363Budget
1206425500.002023-03-085367Budget
2113849585.002023-12-095367Actual
1908259320.002023-10-085367Actual
25591131.612024-04-0753612Actual
383725325.002025-04-085364Actual
7584-1400.002022-11-085367Budget
125824647.002023-04-085364Actual
37484800.002022-08-085365Budget
261276158.002024-05-075366Actual
3875539431.002025-04-085367Actual
823622100.002022-12-095365Budget
284088295.002024-07-085366Actual
74466752.002022-11-085366Actual
214592746.552023-12-0953611Actual
23039100.002022-07-095363Budget
1839810896.712023-09-0853611Actual
3078024114.002024-09-075367Actual
109406857.002023-02-065367Actual
59928000.002022-10-085365Budget
7585-1031.002022-11-085367Actual
7114100.002022-05-085366Budget
114548841.002023-03-085364Actual
183510200.002022-06-085366Budget
3427335086.582024-12-085368Actual
1515690807.322023-06-085368Actual
123943655.002023-04-085363Actual
3140315658.002024-10-075363Actual
3027716257.002024-09-075363Actual
108025544.002023-02-065366Actual
1403025900.002023-05-085367Actual
1159410600.002023-03-085365Budget
777117908.992022-11-085368Actual
309316834.002022-07-095367Actual
3365212060.002024-12-085363Actual
14445265.662023-05-0853612Actual
1503632775.002023-06-085367Actual
3039713431.002024-09-075364Actual
37495610.002022-08-085365Actual
47274100.002022-09-085364Budget
19773910.002022-06-085367Actual
29948681.622024-08-0753611Actual
295311400.002022-07-095366Budget
1465440959.002023-06-085364Actual
8521100.002022-05-085367Budget
201116056.002023-11-085367Actual
59937264.002022-10-085365Actual
296546339.002024-08-075367Actual
338657653.002024-12-085365Actual
36085933.002022-08-085364Actual
112684147.002023-03-085363Actual
45422089.002022-09-085363Actual
2383420400.002024-03-075365Actual
293642672.002024-08-075365Actual
889417300.002022-12-095368Budget
1879312651.002023-10-085365Actual
368948265.812025-02-0653612Actual
48699628.002022-09-085365Actual
1159511152.002023-03-085365Actual
15422417.792023-06-0853612Actual
69789687.002022-11-085364Actual
11825220.002022-06-085363Actual
386635594.002025-04-085366Actual
3107424657.602024-09-0753611Actual
361654721.002025-02-065365Actual
3131213090.972024-09-0753613Actual
42171258.002022-08-085367Actual
3264720742.002024-11-075364Actual
48688700.002022-09-085365Budget
823719190.002022-12-095365Actual
224353523.172024-01-0653611Actual
21626900.002022-06-085368Budget
71172312.002022-11-085365Actual
2527312093.732024-04-075368Actual
1858116432.002023-10-085363Actual
982229800.002023-01-065367Budget
2374129338.002024-03-075364Actual
3447317954.292024-12-0853611Actual
1704812080.002023-08-085367Actual
2444218090.462024-03-0753611Actual
777018800.002022-11-085368Budget
200194418.002023-11-085366Actual
3751312663.002025-03-085366Actual
1601645006.002023-07-095367Actual
311944720.002024-09-0753612Actual
51994600.002022-09-085366Budget
2746831738.042024-06-075368Actual
2302718695.002024-02-065366Actual
67916600.002022-11-085363Budget
66519419.442022-10-085368Actual
348029990.002025-01-065363Actual
646223600.002022-10-085367Budget
157268256.002023-07-095365Actual
347114850.472024-12-0853613Actual
197296953.002023-11-085364Actual
101496384.002023-02-065363Actual
239-1600.002022-05-085364Budget
309226900.002022-07-095367Budget
3645524012.002025-02-065367Actual
109417500.002023-02-065367Budget
139366489.002023-05-085366Actual
3731512486.002025-03-085365Actual
2634313971.042024-05-075368Actual
2977422062.102024-08-075368Actual
982321275.002023-01-065367Actual
333233090.182024-11-0753611Actual
18490216.722023-09-0853612Actual
67925956.002022-11-085363Actual
2261721701.002024-02-065363Actual
2583236360.002024-05-075364Actual
56661987.002022-10-085363Actual
1675830109.002023-08-085365Actual
3792523443.752025-03-0853611Actual
380442478.462025-03-0853612Actual
268484193.002024-06-075363Actual
552520901.472022-09-085368Actual
1192516300.002023-03-085366Budget
40754700.002022-08-085366Budget

Generated 2025-06-07 12:19:18.450 UTC