[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 165   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243522724.482024-10-1553613Actual
380-250.002022-05-165365Budget
3161617756.002024-10-155365Actual
352134361.002025-01-145366Actual
334431324.192024-11-1553612Actual
159243147.002023-07-175366Actual
309316834.002022-07-175367Actual
240-1126.002022-05-165364Actual
982229800.002023-01-145367Budget
383725325.002025-04-165364Actual
19773910.002022-06-165367Actual
14445265.662023-05-1653612Actual
2261721701.002024-02-145363Actual
1338322999.992023-04-165368Actual
123943655.002023-04-165363Actual
114548841.002023-03-165364Actual
127228100.002023-04-165365Budget
288212598.682024-07-1653611Actual
36085933.002022-08-165364Actual
823719190.002022-12-175365Actual
11825220.002022-06-165363Actual
67916600.002022-11-165363Budget
3039713431.002024-09-155364Actual
1920240120.012023-10-165368Actual
1613630857.722023-07-175368Actual
330309622.002024-11-155367Actual
2362134627.002024-03-155363Actual
139366489.002023-05-165366Actual
358628425.972025-01-1453613Actual
268484193.002024-06-155363Actual
359542569.002025-02-145363Actual
2811813451.002024-07-165364Actual
386635594.002025-04-165366Actual
1601645006.002023-07-175367Actual
201116056.002023-11-165367Actual
1645583.742023-07-1753612Actual
3365212060.002024-12-165363Actual
2821032384.002024-07-165365Actual
2302718695.002024-02-145366Actual
2252653.952024-01-1453612Actual
1192613549.002023-03-165366Actual
341537033.002024-12-165367Actual
2527312093.732024-04-155368Actual
295311400.002022-07-175366Budget
23039100.002022-07-175363Budget
1474622137.002023-06-165365Actual
56652100.002022-10-165363Budget
2486335432.002024-04-155365Actual
52005391.002022-09-165366Actual
19763700.002022-06-165367Budget
2283022786.002024-02-145365Actual
363638399.002025-02-145366Actual
3760530461.002025-03-165367Actual
3722226915.002025-03-165364Actual
2023121407.542023-11-165368Actual
304909785.002024-09-155365Actual
234406516.842024-02-1453611Actual
125814600.002023-04-165364Budget
10404800.002022-05-165368Budget
239-1600.002022-05-165364Budget
1465440959.002023-06-165364Actual
42171258.002022-08-165367Actual
42161200.002022-08-165367Budget
187013314.002023-10-165364Actual
368948265.812025-02-1453612Actual
2766948148.462024-06-1553611Actual
585411152.002022-10-165364Actual
306888356.002024-09-155366Actual
18367300.002022-06-165366Actual
1503632775.002023-06-165367Actual
56661987.002022-10-165363Actual
585311200.002022-10-165364Budget
3875539431.002025-04-165367Actual
2465115065.002024-04-155363Actual
311944720.002024-09-1553612Actual
2311915814.002024-02-145367Actual
67925956.002022-11-165363Actual
87067500.002022-12-175367Budget
354258451.242025-01-145368Actual
2383420400.002024-03-155365Actual
3492214547.002025-01-145364Actual
552420900.002022-09-165368Budget
13667866.002022-06-165364Actual
21626900.002022-06-165368Budget
2977422062.102024-08-155368Actual
279063313.592024-06-1553613Actual
391965221.072025-04-1653612Actual
183510200.002022-06-165366Budget
347114850.472024-12-1653613Actual
1533010284.992023-06-1653611Actual
3887510754.312025-04-165368Actual
3152310856.002024-10-155364Actual
279985133.002024-07-165363Actual
112676600.002023-03-165363Budget
3006812222.262024-08-1553612Actual
328111236.142022-07-175368Actual
284088295.002024-07-165366Actual
189912707.002023-10-165366Actual
1145310200.002023-03-165364Budget
3657542491.272025-02-145368Actual
194033383.802023-10-1653611Actual
63249092.002022-10-165366Actual
257109592.002024-05-155363Actual
1352030542.002023-05-165363Actual
71172312.002022-11-165365Actual
1704812080.002023-08-165367Actual
34192200.002022-08-165363Budget
92204128.002023-01-145364Actual
15422417.792023-06-1653612Actual
150415300.002022-06-165365Budget
2506116119.002024-04-155366Actual
665011300.002022-10-165368Budget
2905924347.322024-07-1653613Actual
350158999.002025-01-145365Actual
7584-1400.002022-11-165367Budget
3202512967.992024-10-155368Actual
7123759.002022-05-165366Actual
3530520542.002025-01-145367Actual
7114100.002022-05-165366Budget
112684147.002023-03-165363Actual
328011800.002022-07-175368Budget
2125857902.162023-12-175368Actual
1000819200.002023-01-145368Budget
2075919407.002023-12-175364Actual
2622138508.002024-05-155367Actual
265454252.972024-05-1553611Actual
390769169.022025-04-1653611Actual
261276158.002024-05-155366Actual
197296953.002023-11-165364Actual
59937264.002022-10-165365Actual
130545951.002023-04-165366Actual
345939193.482024-12-1653612Actual
18490216.722023-09-1653612Actual
1373644051.002023-05-165365Actual
327407768.002024-11-155365Actual
1494417426.002023-06-165366Actual
1192516300.002023-03-165366Budget
1319529347.002023-04-165367Actual
74457800.002022-11-165366Budget
3751312663.002025-03-165366Actual
111264158.732023-02-145368Actual
1675830109.002023-08-165365Actual
108015000.002023-02-145366Budget
177896609.002023-09-165365Actual
2850030239.002024-07-165367Actual
512600.002022-05-165363Budget
1206425500.002023-03-165367Budget
1839810896.712023-09-1653611Actual

Generated 2025-06-15 16:45:31.988 UTC