[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 178   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319529347.002023-04-165367Actual
56652100.002022-10-165363Budget
3152310856.002024-10-155364Actual
3131213090.972024-09-1553613Actual
56661987.002022-10-165363Actual
809717100.002022-12-175364Budget
130545951.002023-04-165366Actual
1474622137.002023-06-165365Actual
3243522724.482024-10-1553613Actual
139366489.002023-05-165366Actual
889520136.302022-12-175368Actual
1601645006.002023-07-175367Actual
224353523.172024-01-1453611Actual
1920240120.012023-10-165368Actual
386635594.002025-04-165366Actual
382528151.002025-04-165363Actual
125814600.002023-04-165364Budget
3731512486.002025-03-165365Actual
214592746.552023-12-1753611Actual
92204128.002023-01-145364Actual
125824647.002023-04-165364Actual
111264158.732023-02-145368Actual
1352030542.002023-05-165363Actual
175777918.002023-09-165363Actual
3161617756.002024-10-155365Actual
2956211004.002024-08-155366Actual
3107424657.602024-09-1553611Actual
67925956.002022-11-165363Actual
982321275.002023-01-145367Actual
903410800.002023-01-145363Budget
187013314.002023-10-165364Actual
217616230.002024-01-145364Actual
109406857.002023-02-145367Actual
19763700.002022-06-165367Budget
52005391.002022-09-165366Actual
48699628.002022-09-165365Actual
21635772.402022-06-165368Actual
2252653.952024-01-1453612Actual
14445265.662023-05-1653612Actual
2850030239.002024-07-165367Actual
330309622.002024-11-155367Actual
23047954.002022-07-175363Actual
90337689.002023-01-145363Actual
3792523443.752025-03-1653611Actual
3027716257.002024-09-155363Actual
361654721.002025-02-145365Actual
3039713431.002024-09-155364Actual
329382709.002024-11-155366Actual
334431324.192024-11-1553612Actual
512600.002022-05-165363Budget
1319433700.002023-04-165367Budget
111273700.002023-02-145368Budget
1494417426.002023-06-165366Actual
1613630857.722023-07-175368Actual
63249092.002022-10-165366Actual
189912707.002023-10-165366Actual
1654512451.002023-08-165363Actual
157268256.002023-07-175365Actual
1000819200.002023-01-145368Budget
254745020.002024-04-1553611Actual
2374129338.002024-03-155364Actual
1338221800.002023-04-165368Budget
333233090.182024-11-1553611Actual
7123759.002022-05-165366Actual
251539100.002024-04-155367Actual
522294.002022-05-165363Actual
150415300.002022-06-165365Budget
108025544.002023-02-145366Actual
25591131.612024-04-1553612Actual
67916600.002022-11-165363Budget
325273957.002024-11-155363Actual
3772428757.682025-03-165368Actual
2362134627.002024-03-155363Actual
74457800.002022-11-165366Budget
112684147.002023-03-165363Actual
318148888.002024-10-155366Actual
2023121407.542023-11-165368Actual
295311400.002022-07-175366Budget
533841300.002022-09-165367Budget
2622138508.002024-05-155367Actual
306888356.002024-09-155366Actual
36085933.002022-08-165364Actual
1908259320.002023-10-165367Actual
15422417.792023-06-1653612Actual
23039100.002022-07-175363Budget
2734838353.002024-06-155367Actual
1206524271.002023-03-165367Actual
1533010284.992023-06-1653611Actual
533937540.002022-09-165367Actual
7584-1400.002022-11-165367Budget
1465440959.002023-06-165364Actual
1192516300.002023-03-165366Budget
194033383.802023-10-1653611Actual
3760530461.002025-03-165367Actual
109417500.002023-02-145367Budget
552520901.472022-09-165368Actual
200194418.002023-11-165366Actual
823622100.002022-12-175365Budget
173692128.462023-08-1653611Actual
3006812222.262024-08-1553612Actual
177896609.002023-09-165365Actual
1695610386.002023-08-165366Actual
59928000.002022-10-165365Budget
2063916540.002023-12-175363Actual
150516097.002022-06-165365Actual
114548841.002023-03-165364Actual
284088295.002024-07-165366Actual
1000918309.002023-01-145368Actual
265454252.972024-05-1553611Actual
1159511152.002023-03-165365Actual
646327438.002022-10-165367Actual
267565582.062024-05-1553613Actual
1675830109.002023-08-165365Actual
3202512967.992024-10-155368Actual
585411152.002022-10-165364Actual
2506116119.002024-04-155366Actual
201116056.002023-11-165367Actual
585311200.002022-10-165364Budget
10404800.002022-05-165368Budget
1769719775.002023-09-165364Actual
889417300.002022-12-175368Budget
2862026160.662024-07-165368Actual
23531111.402024-02-1453612Actual
337723354.002024-12-165364Actual
18367300.002022-06-165366Actual
2527312093.732024-04-155368Actual
2766948148.462024-06-1553611Actual
87067500.002022-12-175367Budget
293642672.002024-08-155365Actual
204312619.962023-11-1653611Actual
823719190.002022-12-175365Actual
3645524012.002025-02-145367Actual
59937264.002022-10-165365Actual
257109592.002024-05-155363Actual
1551335140.002023-07-175363Actual

Generated 2025-06-15 10:36:34.160 UTC