[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 175   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189912707.002023-10-085366Actual
122526000.002023-03-085368Budget
370114957.482025-02-0653613Actual
2283022786.002024-02-065365Actual
357453410.402025-01-0653612Actual
2444218090.462024-03-0753611Actual
380-250.002022-05-085365Budget
11818400.002022-06-085363Budget
19773910.002022-06-085367Actual
23039100.002022-07-095363Budget
2734838353.002024-06-075367Actual
1839810896.712023-09-0853611Actual
21635772.402022-06-085368Actual
2273711605.002024-02-065364Actual
338657653.002024-12-085365Actual
3006812222.262024-08-0753612Actual
1533010284.992023-06-0853611Actual
371027647.002025-03-085363Actual
150415300.002022-06-085365Budget
333233090.182024-11-0753611Actual
2506116119.002024-04-075366Actual
380442478.462025-03-0853612Actual
125814600.002023-04-085364Budget
309226900.002022-07-095367Budget
112684147.002023-03-085363Actual
968610062.002023-01-065366Actual
381624896.082025-03-0853613Actual
3140315658.002024-10-075363Actual
8521100.002022-05-085367Budget
37484800.002022-08-085365Budget
177896609.002023-09-085365Actual
47284804.002022-09-085364Actual
2956211004.002024-08-075366Actual
1675830109.002023-08-085365Actual
7114100.002022-05-085366Budget
2261721701.002024-02-065363Actual
150516097.002022-06-085365Actual
111264158.732023-02-065368Actual
368948265.812025-02-0653612Actual
2766948148.462024-06-0753611Actual
2252653.952024-01-0653612Actual
2905924347.322024-07-0853613Actual
1159511152.002023-03-085365Actual
29549955.002022-07-095366Actual
330309622.002024-11-075367Actual
3090015752.892024-09-075368Actual
3447317954.292024-12-0853611Actual
968512100.002023-01-065366Budget
304909785.002024-09-075365Actual
3365212060.002024-12-085363Actual
18490216.722023-09-0853612Actual
42171258.002022-08-085367Actual
19763700.002022-06-085367Budget
903410800.002023-01-065363Budget
3314925875.812024-11-075368Actual
48699628.002022-09-085365Actual
251539100.002024-04-075367Actual
3722226915.002025-03-085364Actual
111273700.002023-02-065368Budget
56661987.002022-10-085363Actual
1769719775.002023-09-085364Actual
2527312093.732024-04-075368Actual
1858116432.002023-10-085363Actual
156333930.002023-07-095364Actual
982321275.002023-01-065367Actual
108015000.002023-02-065366Budget
23531111.402024-02-0653612Actual
71162400.002022-11-085365Budget
288212598.682024-07-0853611Actual
36085933.002022-08-085364Actual
59937264.002022-10-085365Actual
1206524271.002023-03-085367Actual
2811813451.002024-07-085364Actual
7585-1031.002022-11-085367Actual
1654512451.002023-08-085363Actual
2214212656.002024-01-065367Actual
204312619.962023-11-0853611Actual
301864662.742024-08-0753613Actual
2383420400.002024-03-075365Actual
265454252.972024-05-0753611Actual
220509066.002024-01-065366Actual
166654326.002023-08-085364Actual
197296953.002023-11-085364Actual
234406516.842024-02-0653611Actual
187013314.002023-10-085364Actual
20549762.482023-11-0853612Actual
345939193.482024-12-0853612Actual
3751312663.002025-03-085366Actual
13657900.002022-06-085364Budget
697710700.002022-11-085364Budget
856811240.002022-12-095366Actual
646327438.002022-10-085367Actual
3131213090.972024-09-0753613Actual
354258451.242025-01-065368Actual
1373644051.002023-05-085365Actual
2746831738.042024-06-075368Actual
1192516300.002023-03-085366Budget
347114850.472024-12-0853613Actual
334431324.192024-11-0753612Actual
512600.002022-05-085363Budget
200194418.002023-11-085366Actual
36075300.002022-08-085364Budget
522294.002022-05-085363Actual
3530520542.002025-01-065367Actual
289413441.252024-07-0853612Actual
13667866.002022-06-085364Actual
11825220.002022-06-085363Actual
533937540.002022-09-085367Actual
25591131.612024-04-0753612Actual
325273957.002024-11-075363Actual
1352030542.002023-05-085363Actual
809717100.002022-12-095364Budget
359542569.002025-02-065363Actual
92194100.002023-01-065364Budget
284088295.002024-07-085366Actual
777117908.992022-11-085368Actual
56652100.002022-10-085363Budget
363638399.002025-02-065366Actual
1920240120.012023-10-085368Actual
2850030239.002024-07-085367Actual
47274100.002022-09-085364Budget
382528151.002025-04-085363Actual
3875539431.002025-04-085367Actual
2023121407.542023-11-085368Actual
18367300.002022-06-085366Actual
293642672.002024-08-075365Actual
92204128.002023-01-065364Actual
2977422062.102024-08-075368Actual
40754700.002022-08-085366Budget
2113849585.002023-12-095367Actual
585311200.002022-10-085364Budget
67925956.002022-11-085363Actual
7123759.002022-05-085366Actual
2725620467.002024-06-075366Actual
329382709.002024-11-075366Actual
348029990.002025-01-065363Actual
889417300.002022-12-095368Budget
10414205.702022-05-085368Actual

Generated 2025-06-07 12:21:15.291 UTC