[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 170   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002022-09-145368Budget
20549762.482023-11-1453612Actual
87076250.002022-12-155367Actual
59937264.002022-10-145365Actual
3264720742.002024-11-135364Actual
194033383.802023-10-1453611Actual
166654326.002023-08-145364Actual
354258451.242025-01-125368Actual
74457800.002022-11-145366Budget
3314925875.812024-11-135368Actual
335612667.972024-11-1353613Actual
1879312651.002023-10-145365Actual
204312619.962023-11-1453611Actual
288212598.682024-07-1453611Actual
10404800.002022-05-145368Budget
42171258.002022-08-145367Actual
19763700.002022-06-145367Budget
3447317954.292024-12-1453611Actual
2821032384.002024-07-145365Actual
3090015752.892024-09-135368Actual
42161200.002022-08-145367Budget
311944720.002024-09-1353612Actual
1465440959.002023-06-145364Actual
59928000.002022-10-145365Budget
2185328151.002024-01-125365Actual
359542569.002025-02-125363Actual
1206425500.002023-03-145367Budget
3751312663.002025-03-145366Actual
279063313.592024-06-1353613Actual
982321275.002023-01-125367Actual
3530520542.002025-01-125367Actual
108025544.002023-02-125366Actual
391965221.072025-04-1453612Actual
3140315658.002024-10-135363Actual
66519419.442022-10-145368Actual
856811240.002022-12-155366Actual
3202512967.992024-10-135368Actual
109417500.002023-02-125367Budget
1633718956.432023-07-1553611Actual
2734838353.002024-06-135367Actual
2811813451.002024-07-145364Actual
45422089.002022-09-145363Actual
101496384.002023-02-125363Actual
2261721701.002024-02-125363Actual
371027647.002025-03-145363Actual
67925956.002022-11-145363Actual
328111236.142022-07-155368Actual
130535700.002023-04-145366Budget
125814600.002023-04-145364Budget
217616230.002024-01-125364Actual
56661987.002022-10-145363Actual
18490216.722023-09-1453612Actual
903410800.002023-01-125363Budget
1373644051.002023-05-145365Actual
968610062.002023-01-125366Actual
384658990.002025-04-145365Actual
111264158.732023-02-125368Actual
150516097.002022-06-145365Actual
3427335086.582024-12-145368Actual
240-1126.002022-05-145364Actual
2323912030.092024-02-125368Actual
63249092.002022-10-145366Actual
585311200.002022-10-145364Budget
1798722465.002023-09-145366Actual
2252653.952024-01-1253612Actual
52005391.002022-09-145366Actual
809818982.002022-12-155364Actual
1206524271.002023-03-145367Actual
239-1600.002022-05-145364Budget
370114957.482025-02-1253613Actual
2085231424.002023-12-155365Actual
3645524012.002025-02-125367Actual
92204128.002023-01-125364Actual
56652100.002022-10-145363Budget
150415300.002022-06-145365Budget
1908259320.002023-10-145367Actual
1533010284.992023-06-1453611Actual
18367300.002022-06-145366Actual
23047954.002022-07-155363Actual
383725325.002025-04-145364Actual
2956211004.002024-08-135366Actual
37495610.002022-08-145365Actual
87067500.002022-12-155367Budget
71172312.002022-11-145365Actual
2905924347.322024-07-1453613Actual
1474622137.002023-06-145365Actual
1352030542.002023-05-145363Actual
200194418.002023-11-145366Actual
1807842955.002023-09-145367Actual
777018800.002022-11-145368Budget
101506400.002023-02-125363Budget
3931414620.822025-04-1453613Actual
3731512486.002025-03-145365Actual
3760530461.002025-03-145367Actual
522294.002022-05-145363Actual
3365212060.002024-12-145363Actual
1319529347.002023-04-145367Actual
111273700.002023-02-125368Budget
2583236360.002024-05-135364Actual
47284804.002022-09-145364Actual
382528151.002025-04-145363Actual
265454252.972024-05-1353611Actual
1675830109.002023-08-145365Actual
348029990.002025-01-125363Actual
21626900.002022-06-145368Budget
386635594.002025-04-145366Actual
330309622.002024-11-135367Actual
291515819.002024-08-135363Actual
1839810896.712023-09-1453611Actual
2977422062.102024-08-135368Actual
325273957.002024-11-135363Actual
3722226915.002025-03-145364Actual
40754700.002022-08-145366Budget
3657542491.272025-02-125368Actual
2634313971.042024-05-135368Actual
2283022786.002024-02-125365Actual
2527312093.732024-04-135368Actual
67916600.002022-11-145363Budget
279985133.002024-07-145363Actual
309316834.002022-07-155367Actual
284088295.002024-07-145366Actual
2063916540.002023-12-155363Actual
2023121407.542023-11-145368Actual
1338322999.992023-04-145368Actual
122526000.002023-03-145368Budget
1319433700.002023-04-145367Budget
1494417426.002023-06-145366Actual
127228100.002023-04-145365Budget
329382709.002024-11-135366Actual
889520136.302022-12-155368Actual
289413441.252024-07-1453612Actual
1654512451.002023-08-145363Actual
7123759.002022-05-145366Actual
201116056.002023-11-145367Actual
585411152.002022-10-145364Actual
21551215.662023-12-1553612Actual
156333930.002023-07-155364Actual
646327438.002022-10-145367Actual
29948681.622024-08-1353611Actual
2622138508.002024-05-135367Actual
268484193.002024-06-135363Actual
889417300.002022-12-155368Budget
777117908.992022-11-145368Actual

Generated 2025-06-14 02:29:51.619 UTC