[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 183   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2311915814.002024-02-065367Actual
345939193.482024-12-0853612Actual
2323912030.092024-02-065368Actual
646327438.002022-10-085367Actual
10404800.002022-05-085368Budget
240-1126.002022-05-085364Actual
1515690807.322023-06-085368Actual
92204128.002023-01-065364Actual
2734838353.002024-06-075367Actual
359542569.002025-02-065363Actual
224353523.172024-01-0653611Actual
52005391.002022-09-085366Actual
2085231424.002023-12-095365Actual
354258451.242025-01-065368Actual
7585-1031.002022-11-085367Actual
533937540.002022-09-085367Actual
3152310856.002024-10-075364Actual
2444218090.462024-03-0753611Actual
173692128.462023-08-0853611Actual
108015000.002023-02-065366Budget
777117908.992022-11-085368Actual
2113849585.002023-12-095367Actual
21626900.002022-06-085368Budget
1494417426.002023-06-085366Actual
108025544.002023-02-065366Actual
381-561.002022-05-085365Actual
1769719775.002023-09-085364Actual
220509066.002024-01-065366Actual
48699628.002022-09-085365Actual
856712400.002022-12-095366Budget
632312700.002022-10-085366Budget
2766948148.462024-06-0753611Actual
347114850.472024-12-0853613Actual
254745020.002024-04-0753611Actual
1352030542.002023-05-085363Actual
48688700.002022-09-085365Budget
200194418.002023-11-085366Actual
175777918.002023-09-085363Actual
159243147.002023-07-095366Actual
23047954.002022-07-095363Actual
268484193.002024-06-075363Actual
196109802.002023-11-085363Actual
251539100.002024-04-075367Actual
3140315658.002024-10-075363Actual
2465115065.002024-04-075363Actual
3365212060.002024-12-085363Actual
390769169.022025-04-0853611Actual
2214212656.002024-01-065367Actual
1338322999.992023-04-085368Actual
2383420400.002024-03-075365Actual
267565582.062024-05-0753613Actual
2252653.952024-01-0653612Actual
156333930.002023-07-095364Actual
309226900.002022-07-095367Budget
74466752.002022-11-085366Actual
7584-1400.002022-11-085367Budget
3931414620.822025-04-0853613Actual
2583236360.002024-05-075364Actual
352134361.002025-01-065366Actual
3447317954.292024-12-0853611Actual
18490216.722023-09-0853612Actual
79121871.002022-12-095363Actual
1192613549.002023-03-085366Actual
1633718956.432023-07-0953611Actual
1839810896.712023-09-0853611Actual
3243522724.482024-10-0753613Actual
2362134627.002024-03-075363Actual
2821032384.002024-07-085365Actual
3875539431.002025-04-085367Actual
296546339.002024-08-075367Actual
1373644051.002023-05-085365Actual
1601645006.002023-07-095367Actual
122526000.002023-03-085368Budget
197296953.002023-11-085364Actual
853782.002022-05-085367Actual
338657653.002024-12-085365Actual
51994600.002022-09-085366Budget
204312619.962023-11-0853611Actual
2592727042.002024-05-075365Actual
2075919407.002023-12-095364Actual
14445265.662023-05-0853612Actual
889520136.302022-12-095368Actual
1908259320.002023-10-085367Actual
1403025900.002023-05-085367Actual
189912707.002023-10-085366Actual
79111600.002022-12-095363Budget
512600.002022-05-085363Budget
665011300.002022-10-085368Budget
1415253033.892023-05-085368Actual
2746831738.042024-06-075368Actual
3039713431.002024-09-075364Actual
1704812080.002023-08-085367Actual
3772428757.682025-03-085368Actual
11825220.002022-06-085363Actual
2634313971.042024-05-075368Actual
2261721701.002024-02-065363Actual
87067500.002022-12-095367Budget
1695610386.002023-08-085366Actual
1675830109.002023-08-085365Actual
380442478.462025-03-0853612Actual
1206425500.002023-03-085367Budget
177896609.002023-09-085365Actual
350158999.002025-01-065365Actual
214592746.552023-12-0953611Actual
1474622137.002023-06-085365Actual
381624896.082025-03-0853613Actual
2273711605.002024-02-065364Actual
45412200.002022-09-085363Budget
823719190.002022-12-095365Actual
7114100.002022-05-085366Budget
2862026160.662024-07-085368Actual
66519419.442022-10-085368Actual
1613630857.722023-07-095368Actual
329382709.002024-11-075366Actual
127228100.002023-04-085365Budget
361654721.002025-02-065365Actual
34202588.002022-08-085363Actual
1533010284.992023-06-0853611Actual
18367300.002022-06-085366Actual
130535700.002023-04-085366Budget
328111236.142022-07-095368Actual
56652100.002022-10-085363Budget
3887510754.312025-04-085368Actual
7123759.002022-05-085366Actual
42171258.002022-08-085367Actual
122537002.732023-03-085368Actual
1000918309.002023-01-065368Actual
37484800.002022-08-085365Budget
56661987.002022-10-085363Actual
279985133.002024-07-085363Actual

Generated 2025-06-07 14:38:49.518 UTC