[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 194   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311944720.002024-09-1353612Actual
1319433700.002023-04-145367Budget
1159511152.002023-03-145365Actual
1494417426.002023-06-145366Actual
45422089.002022-09-145363Actual
14445265.662023-05-1453612Actual
632312700.002022-10-145366Budget
1352030542.002023-05-145363Actual
19773910.002022-06-145367Actual
809818982.002022-12-155364Actual
2766948148.462024-06-1353611Actual
268484193.002024-06-135363Actual
968512100.002023-01-125366Budget
3427335086.582024-12-145368Actual
345939193.482024-12-1453612Actual
1000918309.002023-01-125368Actual
23047954.002022-07-155363Actual
301864662.742024-08-1353613Actual
24560232.682024-03-1353612Actual
11818400.002022-06-145363Budget
533937540.002022-09-145367Actual
47284804.002022-09-145364Actual
156333930.002023-07-155364Actual
3447317954.292024-12-1453611Actual
265454252.972024-05-1353611Actual
533841300.002022-09-145367Budget
2583236360.002024-05-135364Actual
3090015752.892024-09-135368Actual
2862026160.662024-07-145368Actual
166654326.002023-08-145364Actual
74457800.002022-11-145366Budget
777018800.002022-11-145368Budget
1515690807.322023-06-145368Actual
1645583.742023-07-1553612Actual
159243147.002023-07-155366Actual
40763343.002022-08-145366Actual
341537033.002024-12-145367Actual
1465440959.002023-06-145364Actual
3645524012.002025-02-125367Actual
13657900.002022-06-145364Budget
7585-1031.002022-11-145367Actual
585411152.002022-10-145364Actual
7114100.002022-05-145366Budget
36085933.002022-08-145364Actual
3039713431.002024-09-135364Actual
1503632775.002023-06-145367Actual
224353523.172024-01-1253611Actual
48688700.002022-09-145365Budget
2905924347.322024-07-1453613Actual
357453410.402025-01-1253612Actual
390769169.022025-04-1453611Actual
3731512486.002025-03-145365Actual
59928000.002022-10-145365Budget
306888356.002024-09-135366Actual
63249092.002022-10-145366Actual
177896609.002023-09-145365Actual
20549762.482023-11-1453612Actual
1319529347.002023-04-145367Actual
2302718695.002024-02-125366Actual
552520901.472022-09-145368Actual
1474622137.002023-06-145365Actual
328011800.002022-07-155368Budget
823622100.002022-12-155365Budget
175777918.002023-09-145363Actual
71162400.002022-11-145365Budget
291515819.002024-08-135363Actual
295311400.002022-07-155366Budget
200194418.002023-11-145366Actual
18490216.722023-09-1453612Actual
318148888.002024-10-135366Actual
512600.002022-05-145363Budget
10414205.702022-05-145368Actual
42161200.002022-08-145367Budget
665011300.002022-10-145368Budget
79111600.002022-12-155363Budget
48699628.002022-09-145365Actual
257109592.002024-05-135363Actual
968610062.002023-01-125366Actual
2850030239.002024-07-145367Actual
52005391.002022-09-145366Actual
3875539431.002025-04-145367Actual
3365212060.002024-12-145363Actual
7584-1400.002022-11-145367Budget
194033383.802023-10-1453611Actual
363638399.002025-02-125366Actual
327407768.002024-11-135365Actual
7123759.002022-05-145366Actual
29948681.622024-08-1353611Actual
354258451.242025-01-125368Actual
122526000.002023-03-145368Budget
87067500.002022-12-155367Budget
21635772.402022-06-145368Actual
370114957.482025-02-1253613Actual
261276158.002024-05-135366Actual
1654512451.002023-08-145363Actual
697710700.002022-11-145364Budget
1633718956.432023-07-1553611Actual
853782.002022-05-145367Actual
3751312663.002025-03-145366Actual
111264158.732023-02-125368Actual
2113849585.002023-12-155367Actual
982321275.002023-01-125367Actual
1716832613.812023-08-145368Actual
380-250.002022-05-145365Budget
381624896.082025-03-1453613Actual
1338221800.002023-04-145368Budget
358628425.972025-01-1253613Actual
204312619.962023-11-1453611Actual
56652100.002022-10-145363Budget
130535700.002023-04-145366Budget
87076250.002022-12-155367Actual
1373644051.002023-05-145365Actual
2506116119.002024-04-135366Actual
2374129338.002024-03-135364Actual
13667866.002022-06-145364Actual
330309622.002024-11-135367Actual
2821032384.002024-07-145365Actual
1206425500.002023-03-145367Budget
1551335140.002023-07-155363Actual

Generated 2025-06-13 03:41:41.773 UTC