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

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383725325.002025-04-095364Actual
1338221800.002023-04-095368Budget
1920240120.012023-10-095368Actual
2311915814.002024-02-075367Actual
382528151.002025-04-095363Actual
347114850.472024-12-0953613Actual
359542569.002025-02-075363Actual
350158999.002025-01-075365Actual
533841300.002022-09-095367Budget
51994600.002022-09-095366Budget
1533010284.992023-06-0953611Actual
92194100.002023-01-075364Budget
108025544.002023-02-075366Actual
363638399.002025-02-075366Actual
127236747.002023-04-095365Actual
341537033.002024-12-095367Actual
1675830109.002023-08-095365Actual
3152310856.002024-10-085364Actual
157268256.002023-07-105365Actual
3792523443.752025-03-0953611Actual
334431324.192024-11-0853612Actual
74457800.002022-11-095366Budget
14445265.662023-05-0953612Actual
79121871.002022-12-105363Actual
328111236.142022-07-105368Actual
3645524012.002025-02-075367Actual
37495610.002022-08-095365Actual
632312700.002022-10-095366Budget
56652100.002022-10-095363Budget
2302718695.002024-02-075366Actual
261276158.002024-05-085366Actual
23047954.002022-07-105363Actual
1159410600.002023-03-095365Budget
1159511152.002023-03-095365Actual
1338322999.992023-04-095368Actual
3027716257.002024-09-085363Actual
3161617756.002024-10-085365Actual
2362134627.002024-03-085363Actual
201116056.002023-11-095367Actual
291515819.002024-08-085363Actual
309226900.002022-07-105367Budget
3107424657.602024-09-0853611Actual
823719190.002022-12-105365Actual
21626900.002022-06-095368Budget
2734838353.002024-06-085367Actual
67916600.002022-11-095363Budget
856712400.002022-12-105366Budget
1319433700.002023-04-095367Budget
279063313.592024-06-0853613Actual
1000819200.002023-01-075368Budget
646327438.002022-10-095367Actual
251539100.002024-04-085367Actual
183510200.002022-06-095366Budget
3492214547.002025-01-075364Actual
19763700.002022-06-095367Budget
889417300.002022-12-105368Budget
109417500.002023-02-075367Budget
2063916540.002023-12-105363Actual
3078024114.002024-09-085367Actual
3427335086.582024-12-095368Actual
1645583.742023-07-1053612Actual
2085231424.002023-12-105365Actual
48688700.002022-09-095365Budget
79111600.002022-12-105363Budget
267565582.062024-05-0853613Actual
3131213090.972024-09-0853613Actual
552520901.472022-09-095368Actual
11825220.002022-06-095363Actual
533937540.002022-09-095367Actual
3006812222.262024-08-0853612Actual
1858116432.002023-10-095363Actual
2956211004.002024-08-085366Actual
585411152.002022-10-095364Actual
47284804.002022-09-095364Actual
127228100.002023-04-095365Budget
166654326.002023-08-095364Actual
777117908.992022-11-095368Actual
74466752.002022-11-095366Actual
309316834.002022-07-105367Actual
823622100.002022-12-105365Budget
108015000.002023-02-075366Budget
889520136.302022-12-105368Actual
21635772.402022-06-095368Actual
311944720.002024-09-0853612Actual
197296953.002023-11-095364Actual
2583236360.002024-05-085364Actual
2527312093.732024-04-085368Actual
2075919407.002023-12-105364Actual
2862026160.662024-07-095368Actual
34202588.002022-08-095363Actual
240-1126.002022-05-095364Actual
101506400.002023-02-075363Budget
2374129338.002024-03-085364Actual
384658990.002025-04-095365Actual
23531111.402024-02-0753612Actual
67925956.002022-11-095363Actual
2383420400.002024-03-085365Actual
21551215.662023-12-1053612Actual
3314925875.812024-11-085368Actual
114548841.002023-03-095364Actual
47274100.002022-09-095364Budget
3731512486.002025-03-095365Actual
150516097.002022-06-095365Actual

Generated 2025-06-08 06:43:46.307 UTC