[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 208   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363638399.002025-08-185366Actual
23039100.002023-01-185363Budget
109406857.002023-08-185367Actual
239-1600.002022-11-175364Budget
3760530461.002025-09-175367Actual
2725620467.002024-12-175366Actual
92204128.002023-07-185364Actual
284088295.002025-01-175366Actual
177896609.002024-03-195365Actual
329382709.002025-05-195366Actual
982321275.002023-07-185367Actual
288212598.682025-01-1753611Actual
1920240120.012024-04-185368Actual
3264720742.002025-05-195364Actual
1503632775.002023-12-185367Actual
21626900.002022-12-185368Budget
328111236.142023-01-185368Actual
34202588.002023-02-175363Actual
67916600.002023-05-205363Budget
306888356.002025-03-195366Actual
63249092.002023-04-195366Actual
130535700.002023-10-185366Budget
386635594.002025-10-185366Actual
45422089.002023-03-205363Actual
3492214547.002025-07-185364Actual
292717902.002025-02-165364Actual
552420900.002023-03-205368Budget
197296953.002024-05-195364Actual
3731512486.002025-09-175365Actual
109417500.002023-08-185367Budget
37495610.002023-02-175365Actual
18367300.002022-12-185366Actual
114548841.002023-09-175364Actual
234406516.842024-08-1753611Actual
2085231424.002024-06-195365Actual
220509066.002024-07-175366Actual
2113849585.002024-06-195367Actual
3243522724.482025-04-1853613Actual
11825220.002022-12-185363Actual
40754700.002023-02-175366Budget
25591131.612024-10-1753612Actual
7585-1031.002023-05-205367Actual
2214212656.002024-07-175367Actual
856811240.002023-06-205366Actual
194033383.802024-04-1853611Actual
3140315658.002025-04-185363Actual
1798722465.002024-03-195366Actual
2734838353.002024-12-175367Actual
982229800.002023-07-185367Budget
217616230.002024-07-175364Actual
1515690807.322023-12-185368Actual
1716832613.812024-02-175368Actual
809818982.002023-06-205364Actual
214592746.552024-06-1953611Actual
823719190.002023-06-205365Actual
390769169.022025-10-1853611Actual
1192516300.002023-09-175366Budget
3131213090.972025-03-1953613Actual
2811813451.002025-01-175364Actual
354258451.242025-07-185368Actual
357453410.402025-07-1853612Actual
67925956.002023-05-205363Actual
196109802.002024-05-195363Actual
348029990.002025-07-185363Actual
7114100.002022-11-175366Budget
2905924347.322025-01-1753613Actual
2592727042.002024-11-165365Actual
2185328151.002024-07-175365Actual
968512100.002023-07-185366Budget
301864662.742025-02-1653613Actual
18490216.722024-03-1953612Actual
279985133.002025-01-175363Actual
201116056.002024-05-195367Actual
157268256.002024-01-185365Actual
15422417.792023-12-1853612Actual
384658990.002025-10-185365Actual
52005391.002023-03-205366Actual
823622100.002023-06-205365Budget
318148888.002025-04-185366Actual
74466752.002023-05-205366Actual
380442478.462025-09-1753612Actual
127228100.002023-10-185365Budget
665011300.002023-04-195368Budget
66519419.442023-04-195368Actual
2125857902.162024-06-195368Actual
48699628.002023-03-205365Actual
1319529347.002023-10-185367Actual
3657542491.272025-08-185368Actual
3365212060.002025-06-195363Actual
189912707.002024-04-185366Actual
3090015752.892025-03-195368Actual
130545951.002023-10-185366Actual
2634313971.042024-11-165368Actual
40763343.002023-02-175366Actual
51994600.002023-03-205366Budget
552520901.472023-03-205368Actual
10404800.002022-11-175368Budget
368948265.812025-08-1853612Actual
1613630857.722024-01-185368Actual
2075919407.002024-06-195364Actual
1206524271.002023-09-175367Actual
7123759.002022-11-175366Actual
21635772.402022-12-185368Actual
92194100.002023-07-185364Budget
3447317954.292025-06-1953611Actual

Generated 2025-12-17 11:47:16.497 UTC