[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 211   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002024-03-165365Actual
361654721.002025-08-155365Actual
522294.002022-11-145363Actual
1533010284.992023-12-1553611Actual
352134361.002025-07-155366Actual
79111600.002023-06-175363Budget
67925956.002023-05-175363Actual
150516097.002022-12-155365Actual
291515819.002025-02-135363Actual
11825220.002022-12-155363Actual
3492214547.002025-07-155364Actual
2023121407.542024-05-165368Actual
19773910.002022-12-155367Actual
1633718956.432024-01-1553611Actual
3887510754.312025-10-155368Actual
159243147.002024-01-155366Actual
52005391.002023-03-175366Actual
1145310200.002023-09-145364Budget
56661987.002023-04-165363Actual
1716832613.812024-02-145368Actual
125814600.002023-10-155364Budget
92204128.002023-07-155364Actual
982229800.002023-07-155367Budget
380-250.002022-11-145365Budget
2850030239.002025-01-145367Actual
279985133.002025-01-145363Actual
234406516.842024-08-1453611Actual
347114850.472025-06-1653613Actual
823719190.002023-06-175365Actual
3078024114.002025-03-165367Actual
3314925875.812025-05-165368Actual
1908259320.002024-04-155367Actual
823622100.002023-06-175365Budget
3931414620.822025-10-1553613Actual
36085933.002023-02-145364Actual
325273957.002025-05-165363Actual
1879312651.002024-04-155365Actual
3657542491.272025-08-155368Actual
390769169.022025-10-1553611Actual
889417300.002023-06-175368Budget
2261721701.002024-08-145363Actual
239-1600.002022-11-145364Budget
45412200.002023-03-175363Budget
2323912030.092024-08-145368Actual
552520901.472023-03-175368Actual
381-561.002022-11-145365Actual
3645524012.002025-08-155367Actual
7123759.002022-11-145366Actual
982321275.002023-07-155367Actual
18367300.002022-12-155366Actual
125824647.002023-10-155364Actual
1807842955.002024-03-165367Actual
20549762.482024-05-1653612Actual
646327438.002023-04-165367Actual
3107424657.602025-03-1653611Actual
90337689.002023-07-155363Actual
333233090.182025-05-1653611Actual
59937264.002023-04-165365Actual
2527312093.732024-10-145368Actual
3447317954.292025-06-1653611Actual
1858116432.002024-04-155363Actual
8521100.002022-11-145367Budget
968512100.002023-07-155366Budget
266387501.962024-11-1353612Actual
87076250.002023-06-175367Actual
109417500.002023-08-155367Budget
1192516300.002023-09-145366Budget
2085231424.002024-06-165365Actual
2622138508.002024-11-135367Actual
166654326.002024-02-145364Actual
3530520542.002025-07-155367Actual
856712400.002023-06-175366Budget
2592727042.002024-11-135365Actual
63249092.002023-04-165366Actual
1515690807.322023-12-155368Actual
585411152.002023-04-165364Actual
48688700.002023-03-175365Budget
2977422062.102025-02-135368Actual
357453410.402025-07-1553612Actual
123943655.002023-10-155363Actual
59928000.002023-04-165365Budget
196109802.002024-05-165363Actual
34202588.002023-02-145363Actual
309226900.002023-01-155367Budget
288212598.682025-01-1453611Actual
1798722465.002024-03-165366Actual
2125857902.162024-06-165368Actual
3731512486.002025-09-145365Actual
139366489.002023-11-145366Actual
123934400.002023-10-155363Budget
697710700.002023-05-175364Budget
1338221800.002023-10-155368Budget
175777918.002024-03-165363Actual
1159511152.002023-09-145365Actual
292717902.002025-02-135364Actual
309316834.002023-01-155367Actual
101506400.002023-08-155363Budget
112684147.002023-09-145363Actual
3006812222.262025-02-1353612Actual
19763700.002022-12-155367Budget
3722226915.002025-09-145364Actual
381624896.082025-09-1453613Actual

Generated 2025-12-14 17:09:29.916 UTC