[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 187   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318148888.002024-10-145366Actual
2125857902.162023-12-165368Actual
197296953.002023-11-155364Actual
3365212060.002024-12-155363Actual
2634313971.042024-05-145368Actual
220509066.002024-01-135366Actual
111273700.002023-02-135368Budget
56661987.002022-10-155363Actual
1000819200.002023-01-135368Budget
371027647.002025-03-155363Actual
1879312651.002023-10-155365Actual
383725325.002025-04-155364Actual
59928000.002022-10-155365Budget
1159511152.002023-03-155365Actual
3161617756.002024-10-145365Actual
18367300.002022-06-155366Actual
196109802.002023-11-155363Actual
328111236.142022-07-165368Actual
1920240120.012023-10-155368Actual
291515819.002024-08-145363Actual
368948265.812025-02-1353612Actual
2085231424.002023-12-165365Actual
2113849585.002023-12-165367Actual
1206524271.002023-03-155367Actual
2850030239.002024-07-155367Actual
3760530461.002025-03-155367Actual
130535700.002023-04-155366Budget
1807842955.002023-09-155367Actual
1695610386.002023-08-155366Actual
293642672.002024-08-145365Actual
337723354.002024-12-155364Actual
1192613549.002023-03-155366Actual
24560232.682024-03-1453612Actual
109406857.002023-02-135367Actual
13667866.002022-06-155364Actual
2583236360.002024-05-145364Actual
1319433700.002023-04-155367Budget
982229800.002023-01-135367Budget
11818400.002022-06-155363Budget
25591131.612024-04-1453612Actual
122526000.002023-03-155368Budget
338657653.002024-12-155365Actual
23531111.402024-02-1353612Actual
2383420400.002024-03-145365Actual
2465115065.002024-04-145363Actual
3314925875.812024-11-145368Actual
130545951.002023-04-155366Actual
3875539431.002025-04-155367Actual
2956211004.002024-08-145366Actual
8521100.002022-05-155367Budget
48688700.002022-09-155365Budget
3152310856.002024-10-145364Actual
92204128.002023-01-135364Actual
1338322999.992023-04-155368Actual
809818982.002022-12-165364Actual
90337689.002023-01-135363Actual
71162400.002022-11-155365Budget
112676600.002023-03-155363Budget
52005391.002022-09-155366Actual
11825220.002022-06-155363Actual
59937264.002022-10-155365Actual
3243522724.482024-10-1453613Actual
23047954.002022-07-165363Actual
2214212656.002024-01-135367Actual
150516097.002022-06-155365Actual
224353523.172024-01-1353611Actual
1373644051.002023-05-155365Actual
21551215.662023-12-1653612Actual
51994600.002022-09-155366Budget
2302718695.002024-02-135366Actual
823622100.002022-12-165365Budget
45422089.002022-09-155363Actual
63249092.002022-10-155366Actual
391965221.072025-04-1553612Actual
903410800.002023-01-135363Budget
13657900.002022-06-155364Budget
214592746.552023-12-1653611Actual
333233090.182024-11-1453611Actual
3140315658.002024-10-145363Actual
335612667.972024-11-1453613Actual
92194100.002023-01-135364Budget
1858116432.002023-10-155363Actual
265454252.972024-05-1453611Actual
261276158.002024-05-145366Actual
306888356.002024-09-145366Actual
87076250.002022-12-165367Actual
311944720.002024-09-1453612Actual
2486335432.002024-04-145365Actual
350158999.002025-01-135365Actual
1839810896.712023-09-1553611Actual
15422417.792023-06-1553612Actual
3006812222.262024-08-1453612Actual
21635772.402022-06-155368Actual
125824647.002023-04-155364Actual
522294.002022-05-155363Actual
29948681.622024-08-1453611Actual
19773910.002022-06-155367Actual
823719190.002022-12-165365Actual
348029990.002025-01-135363Actual
1716832613.812023-08-155368Actual
292717902.002024-08-145364Actual
329382709.002024-11-145366Actual
3645524012.002025-02-135367Actual
194033383.802023-10-1553611Actual
381-561.002022-05-155365Actual
3887510754.312025-04-155368Actual
127228100.002023-04-155365Budget
552420900.002022-09-155368Budget
1503632775.002023-06-155367Actual
1159410600.002023-03-155365Budget
3264720742.002024-11-145364Actual
37484800.002022-08-155365Budget
3772428757.682025-03-155368Actual
646223600.002022-10-155367Budget
1798722465.002023-09-155366Actual
328011800.002022-07-165368Budget
352134361.002025-01-135366Actual
201116056.002023-11-155367Actual
2374129338.002024-03-145364Actual
2725620467.002024-06-145366Actual
665011300.002022-10-155368Budget
2075919407.002023-12-165364Actual
111264158.732023-02-135368Actual
856712400.002022-12-165366Budget
697710700.002022-11-155364Budget
968512100.002023-01-135366Budget

Generated 2025-06-15 00:18:51.107 UTC