[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 207   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161617756.002024-10-285365Actual
390769169.022025-04-2953611Actual
79121871.002022-12-305363Actual
1920240120.012023-10-295368Actual
309316834.002022-07-305367Actual
67925956.002022-11-295363Actual
3243522724.482024-10-2853613Actual
291515819.002024-08-285363Actual
177896609.002023-09-295365Actual
29549955.002022-07-305366Actual
42171258.002022-08-295367Actual
10404800.002022-05-295368Budget
52005391.002022-09-295366Actual
384658990.002025-04-295365Actual
3530520542.002025-01-275367Actual
157268256.002023-07-305365Actual
3107424657.602024-09-2853611Actual
370114957.482025-02-2753613Actual
109417500.002023-02-275367Budget
214592746.552023-12-3053611Actual
293642672.002024-08-285365Actual
585311200.002022-10-295364Budget
3090015752.892024-09-285368Actual
352134361.002025-01-275366Actual
239-1600.002022-05-295364Budget
3427335086.582024-12-295368Actual
2383420400.002024-03-285365Actual
266387501.962024-05-2853612Actual
1551335140.002023-07-305363Actual
1675830109.002023-08-295365Actual
156333930.002023-07-305364Actual
3039713431.002024-09-285364Actual
1879312651.002023-10-295365Actual
224353523.172024-01-2753611Actual
47284804.002022-09-295364Actual
150415300.002022-06-295365Budget
2214212656.002024-01-275367Actual
265454252.972024-05-2853611Actual
7584-1400.002022-11-295367Budget
173692128.462023-08-2953611Actual
234406516.842024-02-2753611Actual
254745020.002024-04-2853611Actual
335612667.972024-11-2853613Actual
24560232.682024-03-2853612Actual
1373644051.002023-05-295365Actual
47274100.002022-09-295364Budget
2746831738.042024-06-285368Actual
36075300.002022-08-295364Budget
48699628.002022-09-295365Actual
329382709.002024-11-285366Actual
327407768.002024-11-285365Actual
2583236360.002024-05-285364Actual
2634313971.042024-05-285368Actual
968512100.002023-01-275366Budget
56661987.002022-10-295363Actual
139366489.002023-05-295366Actual
1503632775.002023-06-295367Actual
1839810896.712023-09-2953611Actual
1769719775.002023-09-295364Actual
71162400.002022-11-295365Budget
48688700.002022-09-295365Budget
111264158.732023-02-275368Actual
3722226915.002025-03-295364Actual
74466752.002022-11-295366Actual
2862026160.662024-07-295368Actual
127236747.002023-04-295365Actual
3751312663.002025-03-295366Actual
381-561.002022-05-295365Actual
37495610.002022-08-295365Actual
296546339.002024-08-285367Actual
345939193.482024-12-2953612Actual
19773910.002022-06-295367Actual
311944720.002024-09-2853612Actual
330309622.002024-11-285367Actual
130545951.002023-04-295366Actual
8521100.002022-05-295367Budget
533841300.002022-09-295367Budget
968610062.002023-01-275366Actual
357453410.402025-01-2753612Actual
56652100.002022-10-295363Budget
1716832613.812023-08-295368Actual
261276158.002024-05-285366Actual
1159410600.002023-03-295365Budget
196109802.002023-11-295363Actual
295311400.002022-07-305366Budget
189912707.002023-10-295366Actual
45422089.002022-09-295363Actual
646327438.002022-10-295367Actual
3792523443.752025-03-2953611Actual
257109592.002024-05-285363Actual
21551215.662023-12-3053612Actual
1533010284.992023-06-2953611Actual
159243147.002023-07-305366Actual
1206425500.002023-03-295367Budget
289413441.252024-07-2953612Actual
1494417426.002023-06-295366Actual
15422417.792023-06-2953612Actual
40763343.002022-08-295366Actual
3140315658.002024-10-285363Actual
2311915814.002024-02-275367Actual
23039100.002022-07-305363Budget
13657900.002022-06-295364Budget
101496384.002023-02-275363Actual
386635594.002025-04-295366Actual
1613630857.722023-07-305368Actual
334431324.192024-11-2853612Actual

Generated 2025-06-28 18:42:00.575 UTC