[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 195   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40763343.002022-08-085366Actual
3887510754.312025-04-085368Actual
380-250.002022-05-085365Budget
2323912030.092024-02-065368Actual
3039713431.002024-09-075364Actual
337723354.002024-12-085364Actual
11825220.002022-06-085363Actual
7585-1031.002022-11-085367Actual
359542569.002025-02-065363Actual
3760530461.002025-03-085367Actual
87067500.002022-12-095367Budget
265454252.972024-05-0753611Actual
42171258.002022-08-085367Actual
333233090.182024-11-0753611Actual
1769719775.002023-09-085364Actual
127236747.002023-04-085365Actual
1675830109.002023-08-085365Actual
386635594.002025-04-085366Actual
1645583.742023-07-0953612Actual
1206524271.002023-03-085367Actual
368948265.812025-02-0653612Actual
1515690807.322023-06-085368Actual
3645524012.002025-02-065367Actual
79121871.002022-12-095363Actual
3202512967.992024-10-075368Actual
3006812222.262024-08-0753612Actual
646223600.002022-10-085367Budget
200194418.002023-11-085366Actual
125814600.002023-04-085364Budget
267565582.062024-05-0753613Actual
3530520542.002025-01-065367Actual
2374129338.002024-03-075364Actual
361654721.002025-02-065365Actual
2734838353.002024-06-075367Actual
87076250.002022-12-095367Actual
2383420400.002024-03-075365Actual
384658990.002025-04-085365Actual
632312700.002022-10-085366Budget
45412200.002022-09-085363Budget
311944720.002024-09-0753612Actual
23039100.002022-07-095363Budget
328011800.002022-07-095368Budget
18367300.002022-06-085366Actual
23047954.002022-07-095363Actual
1192516300.002023-03-085366Budget
2444218090.462024-03-0753611Actual
21635772.402022-06-085368Actual
292717902.002024-08-075364Actual
522294.002022-05-085363Actual
67916600.002022-11-085363Budget
3657542491.272025-02-065368Actual
2125857902.162023-12-095368Actual
381-561.002022-05-085365Actual
697710700.002022-11-085364Budget
159243147.002023-07-095366Actual
288212598.682024-07-0853611Actual
2311915814.002024-02-065367Actual
112684147.002023-03-085363Actual
2583236360.002024-05-075364Actual
296546339.002024-08-075367Actual
1338221800.002023-04-085368Budget
59928000.002022-10-085365Budget
266387501.962024-05-0753612Actual
18490216.722023-09-0853612Actual
1839810896.712023-09-0853611Actual
1206425500.002023-03-085367Budget
889417300.002022-12-095368Budget
2283022786.002024-02-065365Actual
114548841.002023-03-085364Actual
24560232.682024-03-0753612Actual
130545951.002023-04-085366Actual
2622138508.002024-05-075367Actual
1633718956.432023-07-0953611Actual
328111236.142022-07-095368Actual
3365212060.002024-12-085363Actual
122537002.732023-03-085368Actual
108025544.002023-02-065366Actual
1654512451.002023-08-085363Actual
11818400.002022-06-085363Budget
2905924347.322024-07-0853613Actual
111273700.002023-02-065368Budget
1000918309.002023-01-065368Actual
345939193.482024-12-0853612Actual
92194100.002023-01-065364Budget
13657900.002022-06-085364Budget
3931414620.822025-04-0853613Actual
51994600.002022-09-085366Budget
279063313.592024-06-0753613Actual
2273711605.002024-02-065364Actual
3722226915.002025-03-085364Actual
284088295.002024-07-085366Actual
1145310200.002023-03-085364Budget
48699628.002022-09-085365Actual
1373644051.002023-05-085365Actual
2252653.952024-01-0653612Actual
3731512486.002025-03-085365Actual
109406857.002023-02-065367Actual
2465115065.002024-04-075363Actual
1798722465.002023-09-085366Actual
1920240120.012023-10-085368Actual
2821032384.002024-07-085365Actual
101506400.002023-02-065363Budget
268484193.002024-06-075363Actual
1000819200.002023-01-065368Budget
251539100.002024-04-075367Actual
982229800.002023-01-065367Budget
23531111.402024-02-0653612Actual
71172312.002022-11-085365Actual
52005391.002022-09-085366Actual
101496384.002023-02-065363Actual
1465440959.002023-06-085364Actual
330309622.002024-11-075367Actual
903410800.002023-01-065363Budget
109417500.002023-02-065367Budget
196109802.002023-11-085363Actual
318148888.002024-10-075366Actual
809818982.002022-12-095364Actual
189912707.002023-10-085366Actual

Generated 2025-06-07 23:31:34.937 UTC