[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 182   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1515690807.322023-06-105368Actual
187013314.002023-10-105364Actual
2063916540.002023-12-115363Actual
381-561.002022-05-105365Actual
254745020.002024-04-0953611Actual
1633718956.432023-07-1153611Actual
1159410600.002023-03-105365Budget
267565582.062024-05-0953613Actual
2311915814.002024-02-085367Actual
632312700.002022-10-105366Budget
352134361.002025-01-085366Actual
2734838353.002024-06-095367Actual
328111236.142022-07-115368Actual
1908259320.002023-10-105367Actual
1192516300.002023-03-105366Budget
301864662.742024-08-0953613Actual
1879312651.002023-10-105365Actual
2075919407.002023-12-115364Actual
382528151.002025-04-105363Actual
14445265.662023-05-1053612Actual
3492214547.002025-01-085364Actual
889520136.302022-12-115368Actual
384658990.002025-04-105365Actual
3039713431.002024-09-095364Actual
856712400.002022-12-115366Budget
2185328151.002024-01-085365Actual
2527312093.732024-04-095368Actual
2862026160.662024-07-105368Actual
59928000.002022-10-105365Budget
552420900.002022-09-105368Budget
197296953.002023-11-105364Actual
1192613549.002023-03-105366Actual
2905924347.322024-07-1053613Actual
381624896.082025-03-1053613Actual
42161200.002022-08-105367Budget
130535700.002023-04-105366Budget
279063313.592024-06-0953613Actual
777018800.002022-11-105368Budget
334431324.192024-11-0953612Actual
3792523443.752025-03-1053611Actual
359542569.002025-02-085363Actual
87076250.002022-12-115367Actual
122526000.002023-03-105368Budget
7123759.002022-05-105366Actual
204312619.962023-11-1053611Actual
20549762.482023-11-1053612Actual
2085231424.002023-12-115365Actual
2023121407.542023-11-105368Actual
3078024114.002024-09-095367Actual
40763343.002022-08-105366Actual
23047954.002022-07-115363Actual
56652100.002022-10-105363Budget
3107424657.602024-09-0953611Actual
127236747.002023-04-105365Actual
139366489.002023-05-105366Actual
646223600.002022-10-105367Budget
2214212656.002024-01-085367Actual
1798722465.002023-09-105366Actual
122537002.732023-03-105368Actual
522294.002022-05-105363Actual
261276158.002024-05-095366Actual
665011300.002022-10-105368Budget
13657900.002022-06-105364Budget
21635772.402022-06-105368Actual
2465115065.002024-04-095363Actual
189912707.002023-10-105366Actual
295311400.002022-07-115366Budget
150415300.002022-06-105365Budget
112684147.002023-03-105363Actual
217616230.002024-01-085364Actual
48699628.002022-09-105365Actual
383725325.002025-04-105364Actual
1494417426.002023-06-105366Actual
157268256.002023-07-115365Actual
3731512486.002025-03-105365Actual
10404800.002022-05-105368Budget
304909785.002024-09-095365Actual
200194418.002023-11-105366Actual
363638399.002025-02-085366Actual
101506400.002023-02-085363Budget
123934400.002023-04-105363Budget
2622138508.002024-05-095367Actual
1716832613.812023-08-105368Actual
585311200.002022-10-105364Budget
306888356.002024-09-095366Actual
3760530461.002025-03-105367Actual
37484800.002022-08-105365Budget
29549955.002022-07-115366Actual
903410800.002023-01-085363Budget
79111600.002022-12-115363Budget
52005391.002022-09-105366Actual
11825220.002022-06-105363Actual
198214136.002023-11-105365Actual
293642672.002024-08-095365Actual
19763700.002022-06-105367Budget
2302718695.002024-02-085366Actual
296546339.002024-08-095367Actual
2383420400.002024-03-095365Actual
63249092.002022-10-105366Actual
347114850.472024-12-1053613Actual
371027647.002025-03-105363Actual
3931414620.822025-04-1053613Actual
3161617756.002024-10-095365Actual
21626900.002022-06-105368Budget
325273957.002024-11-095363Actual
220509066.002024-01-085366Actual
111273700.002023-02-085368Budget
47274100.002022-09-105364Budget
2977422062.102024-08-095368Actual
109406857.002023-02-085367Actual
3530520542.002025-01-085367Actual
42171258.002022-08-105367Actual
2374129338.002024-03-095364Actual
47284804.002022-09-105364Actual
1206524271.002023-03-105367Actual
251539100.002024-04-095367Actual
127228100.002023-04-105365Budget
194033383.802023-10-1053611Actual
288212598.682024-07-1053611Actual
239-1600.002022-05-105364Budget
2725620467.002024-06-095366Actual
1645583.742023-07-1153612Actual
889417300.002022-12-115368Budget
289413441.252024-07-1053612Actual
354258451.242025-01-085368Actual
15422417.792023-06-1053612Actual
1474622137.002023-06-105365Actual
34192200.002022-08-105363Budget
585411152.002022-10-105364Actual
368948265.812025-02-0853612Actual
11818400.002022-06-105363Budget

Generated 2025-06-09 14:33:57.550 UTC