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

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109417500.002023-02-275367Budget
21551215.662023-12-3053612Actual
2821032384.002024-07-295365Actual
2311915814.002024-02-275367Actual
350158999.002025-01-275365Actual
10414205.702022-05-295368Actual
3243522724.482024-10-2853613Actual
1494417426.002023-06-295366Actual
79121871.002022-12-305363Actual
112684147.002023-03-295363Actual
1159410600.002023-03-295365Budget
1675830109.002023-08-295365Actual
1000819200.002023-01-275368Budget
173692128.462023-08-2953611Actual
289413441.252024-07-2953612Actual
114548841.002023-03-295364Actual
3772428757.682025-03-295368Actual
239-1600.002022-05-295364Budget
2125857902.162023-12-305368Actual
127228100.002023-04-295365Budget
63249092.002022-10-295366Actual
11818400.002022-06-295363Budget
2766948148.462024-06-2853611Actual
122526000.002023-03-295368Budget
69789687.002022-11-295364Actual
3090015752.892024-09-285368Actual
1465440959.002023-06-295364Actual
301864662.742024-08-2853613Actual
224353523.172024-01-2753611Actual
333233090.182024-11-2853611Actual
391965221.072025-04-2953612Actual
1613630857.722023-07-305368Actual
3161617756.002024-10-285365Actual
1704812080.002023-08-295367Actual
48699628.002022-09-295365Actual
175777918.002023-09-295363Actual
71162400.002022-11-295365Budget
380442478.462025-03-2953612Actual
968512100.002023-01-275366Budget
337723354.002024-12-295364Actual
189912707.002023-10-295366Actual
1879312651.002023-10-295365Actual
1645583.742023-07-3053612Actual
217616230.002024-01-275364Actual
982321275.002023-01-275367Actual
345939193.482024-12-2953612Actual
3107424657.602024-09-2853611Actual
257109592.002024-05-285363Actual
34202588.002022-08-295363Actual
20549762.482023-11-2953612Actual
2634313971.042024-05-285368Actual
903410800.002023-01-275363Budget
3530520542.002025-01-275367Actual
3657542491.272025-02-275368Actual
279985133.002024-07-295363Actual
2362134627.002024-03-285363Actual
968610062.002023-01-275366Actual
309226900.002022-07-305367Budget
101506400.002023-02-275363Budget
267565582.062024-05-2853613Actual
347114850.472024-12-2953613Actual
11825220.002022-06-295363Actual
197296953.002023-11-295364Actual
13667866.002022-06-295364Actual
777018800.002022-11-295368Budget
130535700.002023-04-295366Budget
1319433700.002023-04-295367Budget
201116056.002023-11-295367Actual
159243147.002023-07-305366Actual
363638399.002025-02-275366Actual
348029990.002025-01-275363Actual
29549955.002022-07-305366Actual
37495610.002022-08-295365Actual
18367300.002022-06-295366Actual
328011800.002022-07-305368Budget
150415300.002022-06-295365Budget
381-561.002022-05-295365Actual
183510200.002022-06-295366Budget
7585-1031.002022-11-295367Actual
29948681.622024-08-2853611Actual
1695610386.002023-08-295366Actual
40754700.002022-08-295366Budget
3264720742.002024-11-285364Actual
125824647.002023-04-295364Actual
295311400.002022-07-305366Budget
42161200.002022-08-295367Budget
697710700.002022-11-295364Budget
240-1126.002022-05-295364Actual
2622138508.002024-05-285367Actual
585411152.002022-10-295364Actual
92194100.002023-01-275364Budget
3027716257.002024-09-285363Actual
2956211004.002024-08-285366Actual
368948265.812025-02-2753612Actual
24560232.682024-03-2853612Actual
1192613549.002023-03-295366Actual
52005391.002022-09-295366Actual
59928000.002022-10-295365Budget
101496384.002023-02-275363Actual
1601645006.002023-07-305367Actual
1000918309.002023-01-275368Actual
47274100.002022-09-295364Budget
359542569.002025-02-275363Actual
304909785.002024-09-285365Actual
36085933.002022-08-295364Actual
254745020.002024-04-2853611Actual
1515690807.322023-06-295368Actual
130545951.002023-04-295366Actual
59937264.002022-10-295365Actual
1474622137.002023-06-295365Actual
1338221800.002023-04-295368Budget
327407768.002024-11-285365Actual
632312700.002022-10-295366Budget
361654721.002025-02-275365Actual
335612667.972024-11-2853613Actual
2527312093.732024-04-285368Actual
358628425.972025-01-2753613Actual
383725325.002025-04-295364Actual

Generated 2025-06-28 19:00:48.352 UTC