[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 210   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-08-315365Actual
301864662.742024-08-3053613Actual
197296953.002023-12-015364Actual
2383420400.002024-03-305365Actual
123934400.002023-05-015363Budget
311944720.002024-09-3053612Actual
234406516.842024-02-2953611Actual
69789687.002022-12-015364Actual
71172312.002022-12-015365Actual
903410800.002023-01-295363Budget
856712400.002023-01-015366Budget
2766948148.462024-06-3053611Actual
533841300.002022-10-015367Budget
23531111.402024-02-2953612Actual
2592727042.002024-05-305365Actual
87067500.002023-01-015367Budget
2977422062.102024-08-305368Actual
74466752.002022-12-015366Actual
7584-1400.002022-12-015367Budget
552420900.002022-10-015368Budget
777117908.992022-12-015368Actual
304909785.002024-09-305365Actual
21626900.002022-07-015368Budget
325273957.002024-11-305363Actual
2862026160.662024-07-315368Actual
296546339.002024-08-305367Actual
18367300.002022-07-015366Actual
390769169.022025-05-0153611Actual
288212598.682024-07-3153611Actual
2527312093.732024-04-305368Actual
125824647.002023-05-015364Actual
1415253033.892023-05-315368Actual
982321275.002023-01-295367Actual
111273700.002023-03-015368Budget
1000819200.002023-01-295368Budget
3243522724.482024-10-3053613Actual
45412200.002022-10-015363Budget
1338221800.002023-05-015368Budget
2850030239.002024-07-315367Actual
284088295.002024-07-315366Actual
45422089.002022-10-015363Actual
87076250.002023-01-015367Actual
3645524012.002025-03-015367Actual
36085933.002022-08-315364Actual
8521100.002022-05-315367Budget
7114100.002022-05-315366Budget
1551335140.002023-08-015363Actual
48688700.002022-10-015365Budget
1908259320.002023-10-315367Actual
2506116119.002024-04-305366Actual
201116056.002023-12-015367Actual
261276158.002024-05-305366Actual
2323912030.092024-02-295368Actual
279063313.592024-06-3053613Actual
130535700.002023-05-015366Budget
125814600.002023-05-015364Budget
646327438.002022-10-315367Actual
328011800.002022-08-015368Budget
341537033.002024-12-315367Actual
3078024114.002024-09-305367Actual
29549955.002022-08-015366Actual
3731512486.002025-03-315365Actual
295311400.002022-08-015366Budget
25591131.612024-04-3053612Actual
381624896.082025-03-3153613Actual
338657653.002024-12-315365Actual
267565582.062024-05-3053613Actual
71162400.002022-12-015365Budget
3039713431.002024-09-305364Actual
3530520542.002025-01-295367Actual
40763343.002022-08-315366Actual
159243147.002023-08-015366Actual
3090015752.892024-09-305368Actual
2444218090.462024-03-3053611Actual
1807842955.002023-10-015367Actual
382528151.002025-05-015363Actual
1159511152.002023-03-315365Actual
14445265.662023-05-3153612Actual
92194100.002023-01-295364Budget
3427335086.582024-12-315368Actual
3772428757.682025-03-315368Actual
11818400.002022-07-015363Budget
2725620467.002024-06-305366Actual
1403025900.002023-05-315367Actual
101506400.002023-03-015363Budget
361654721.002025-03-015365Actual
56652100.002022-10-315363Budget
157268256.002023-08-015365Actual
3447317954.292024-12-3153611Actual
1206524271.002023-03-315367Actual
1879312651.002023-10-315365Actual
150415300.002022-07-015365Budget
665011300.002022-10-315368Budget
2113849585.002024-01-015367Actual
21551215.662024-01-0153612Actual
2905924347.322024-07-3153613Actual
2465115065.002024-04-305363Actual
1675830109.002023-08-315365Actual
2023121407.542023-12-015368Actual
1654512451.002023-08-315363Actual
3161617756.002024-10-305365Actual
1601645006.002023-08-015367Actual
224353523.172024-01-2953611Actual

Generated 2025-06-30 13:22:11.211 UTC