[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 171   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-09-3053611Actual
352134361.002025-02-285366Actual
1879312651.002023-11-305365Actual
856712400.002023-01-315366Budget
361654721.002025-03-315365Actual
71162400.002022-12-315365Budget
354258451.242025-02-285368Actual
889520136.302023-01-315368Actual
150516097.002022-07-315365Actual
1474622137.002023-07-315365Actual
371027647.002025-04-305363Actual
69789687.002022-12-315364Actual
512600.002022-06-305363Budget
197296953.002023-12-315364Actual
777018800.002022-12-315368Budget
1769719775.002023-10-315364Actual
2362134627.002024-04-295363Actual
347114850.472025-01-3053613Actual
2905924347.322024-08-3053613Actual
3090015752.892024-10-305368Actual
380442478.462025-04-3053612Actual
2862026160.662024-08-305368Actual
1601645006.002023-08-315367Actual
382528151.002025-05-315363Actual
522294.002022-06-305363Actual
552520901.472022-10-315368Actual
1613630857.722023-08-315368Actual
1716832613.812023-09-305368Actual
1403025900.002023-06-305367Actual
309316834.002022-08-315367Actual
114548841.002023-04-305364Actual
889417300.002023-01-315368Budget
982229800.002023-02-285367Budget
1798722465.002023-10-315366Actual
63249092.002022-11-305366Actual
390769169.022025-05-3153611Actual
585311200.002022-11-305364Budget
646327438.002022-11-305367Actual
265454252.972024-06-2953611Actual
381-561.002022-06-305365Actual
20549762.482023-12-3153612Actual
187013314.002023-11-305364Actual
2956211004.002024-09-295366Actual
56652100.002022-11-305363Budget
3078024114.002024-10-305367Actual
3722226915.002025-04-305364Actual
183510200.002022-07-315366Budget
2252653.952024-02-2853612Actual
333233090.182024-12-3053611Actual
36085933.002022-09-305364Actual
71172312.002022-12-315365Actual
220509066.002024-02-285366Actual
74457800.002022-12-315366Budget
1000819200.002023-02-285368Budget
189912707.002023-11-305366Actual
293642672.002024-09-295365Actual
1415253033.892023-06-305368Actual
1159410600.002023-04-305365Budget
3131213090.972024-10-3053613Actual
87067500.002023-01-315367Budget
47274100.002022-10-315364Budget
37484800.002022-09-305365Budget
1704812080.002023-09-305367Actual
2592727042.002024-06-295365Actual
1159511152.002023-04-305365Actual
2113849585.002024-01-315367Actual
10404800.002022-06-305368Budget
1920240120.012023-11-305368Actual
968610062.002023-02-285366Actual
2527312093.732024-05-305368Actual
1515690807.322023-07-315368Actual
112684147.002023-04-305363Actual
21626900.002022-07-315368Budget
284088295.002024-08-305366Actual
111264158.732023-03-315368Actual
122537002.732023-04-305368Actual
13657900.002022-07-315364Budget
295311400.002022-08-315366Budget
127236747.002023-05-315365Actual
19763700.002022-07-315367Budget
777117908.992022-12-315368Actual
268484193.002024-07-305363Actual
108015000.002023-03-315366Budget
309226900.002022-08-315367Budget
2583236360.002024-06-295364Actual
3931414620.822025-05-3153613Actual
3006812222.262024-09-2953612Actual
2125857902.162024-01-315368Actual
150415300.002022-07-315365Budget
13667866.002022-07-315364Actual
3314925875.812024-12-305368Actual
329382709.002024-12-305366Actual
391965221.072025-05-3153612Actual
335612667.972024-12-3053613Actual
204312619.962023-12-3153611Actual
200194418.002023-12-315366Actual
19773910.002022-07-315367Actual
25591131.612024-05-3053612Actual
330309622.002024-12-305367Actual
368948265.812025-03-3153612Actual
1858116432.002023-11-305363Actual
2023121407.542023-12-315368Actual
23047954.002022-08-315363Actual
156333930.002023-08-315364Actual
2283022786.002024-03-305365Actual
1494417426.002023-07-315366Actual
34202588.002022-09-305363Actual
809818982.002023-01-315364Actual
3875539431.002025-05-315367Actual
1192516300.002023-04-305366Budget
240-1126.002022-06-305364Actual
254745020.002024-05-3053611Actual
1338322999.992023-05-315368Actual
23039100.002022-08-315363Budget
36075300.002022-09-305364Budget
29948681.622024-09-2953611Actual
59928000.002022-11-305365Budget
903410800.002023-02-285363Budget
2725620467.002024-07-305366Actual
18367300.002022-07-315366Actual
267565582.062024-06-2953613Actual
1654512451.002023-09-305363Actual
318148888.002024-11-295366Actual
257109592.002024-06-295363Actual
334431324.192024-12-3053612Actual
1206425500.002023-04-305367Budget
2063916540.002024-01-315363Actual
214592746.552024-01-3153611Actual
3792523443.752025-04-3053611Actual
109406857.002023-03-315367Actual
2734838353.002024-07-305367Actual
92204128.002023-02-285364Actual
79111600.002023-01-315363Budget
311944720.002024-10-3053612Actual
67925956.002022-12-315363Actual
2811813451.002024-08-305364Actual
201116056.002023-12-315367Actual
127228100.002023-05-315365Budget
2622138508.002024-06-295367Actual
3365212060.002025-01-305363Actual
125824647.002023-05-315364Actual
384658990.002025-05-315365Actual

Generated 2025-07-30 06:09:17.961 UTC