[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 204   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1704812080.002024-02-145367Actual
2323912030.092024-08-145368Actual
823622100.002023-06-175365Budget
3314925875.812025-05-165368Actual
2746831738.042024-12-145368Actual
127236747.002023-10-155365Actual
7585-1031.002023-05-175367Actual
1798722465.002024-03-165366Actual
183510200.002022-12-155366Budget
150516097.002022-12-155365Actual
189912707.002024-04-155366Actual
2383420400.002024-09-135365Actual
665011300.002023-04-165368Budget
3931414620.822025-10-1553613Actual
3078024114.002025-03-165367Actual
34192200.002023-02-145363Budget
2185328151.002024-07-145365Actual
359542569.002025-08-155363Actual
267565582.062024-11-1353613Actual
261276158.002024-11-135366Actual
334431324.192025-05-1653612Actual
29948681.622025-02-1353611Actual
109417500.002023-08-155367Budget
23531111.402024-08-1453612Actual
2527312093.732024-10-145368Actual
304909785.002025-03-165365Actual
1403025900.002023-11-145367Actual
217616230.002024-07-145364Actual
200194418.002024-05-165366Actual
7123759.002022-11-145366Actual
111264158.732023-08-155368Actual
37495610.002023-02-145365Actual
352134361.002025-07-155366Actual
42161200.002023-02-145367Budget
59928000.002023-04-165365Budget
20549762.482024-05-1653612Actual
29549955.002023-01-155366Actual
2506116119.002024-10-145366Actual
240-1126.002022-11-145364Actual
2085231424.002024-06-165365Actual
1769719775.002024-03-165364Actual
982321275.002023-07-155367Actual
2273711605.002024-08-145364Actual
292717902.002025-02-135364Actual
214592746.552024-06-1653611Actual
71172312.002023-05-175365Actual
2486335432.002024-10-145365Actual
234406516.842024-08-1453611Actual
2252653.952024-07-1453612Actual
56661987.002023-04-165363Actual
809717100.002023-06-175364Budget
254745020.002024-10-1453611Actual
295311400.002023-01-155366Budget
646327438.002023-04-165367Actual
2444218090.462024-09-1353611Actual
632312700.002023-04-165366Budget
2023121407.542024-05-165368Actual
383725325.002025-10-155364Actual
823719190.002023-06-175365Actual
2283022786.002024-08-145365Actual
204312619.962024-05-1653611Actual
1533010284.992023-12-1553611Actual
111273700.002023-08-155368Budget
380-250.002022-11-145365Budget
166654326.002024-02-145364Actual
2850030239.002025-01-145367Actual
3202512967.992025-04-155368Actual
341537033.002025-06-165367Actual
777018800.002023-05-175368Budget
42171258.002023-02-145367Actual
1000819200.002023-07-155368Budget
11825220.002022-12-155363Actual
3131213090.972025-03-1653613Actual
2956211004.002025-02-135366Actual
380442478.462025-09-1453612Actual
56652100.002023-04-165363Budget
371027647.002025-09-145363Actual
52005391.002023-03-175366Actual
289413441.252025-01-1453612Actual
1633718956.432024-01-1553611Actual
2125857902.162024-06-165368Actual
1920240120.012024-04-155368Actual
3492214547.002025-07-155364Actual
354258451.242025-07-155368Actual
87076250.002023-06-175367Actual
1145310200.002023-09-145364Budget
14445265.662023-11-1453612Actual
853782.002022-11-145367Actual
1716832613.812024-02-145368Actual
19763700.002022-12-155367Budget
112684147.002023-09-145363Actual
198214136.002024-05-165365Actual
357453410.402025-07-1553612Actual
1159511152.002023-09-145365Actual
266387501.962024-11-1353612Actual
159243147.002024-01-155366Actual
390769169.022025-10-1553611Actual
3027716257.002025-03-165363Actual
3039713431.002025-03-165364Actual
279063313.592024-12-1453613Actual
18367300.002022-12-155366Actual
2592727042.002024-11-135365Actual
3006812222.262025-02-1353612Actual
350158999.002025-07-155365Actual
79111600.002023-06-175363Budget
130535700.002023-10-155366Budget
67916600.002023-05-175363Budget
279985133.002025-01-145363Actual
45422089.002023-03-175363Actual

Generated 2025-12-14 18:10:48.687 UTC