[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 212   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2311915814.002024-02-075367Actual
359542569.002025-02-075363Actual
63249092.002022-10-095366Actual
19763700.002022-06-095367Budget
2811813451.002024-07-095364Actual
7123759.002022-05-095366Actual
1159511152.002023-03-095365Actual
1920240120.012023-10-095368Actual
665011300.002022-10-095368Budget
10414205.702022-05-095368Actual
2362134627.002024-03-085363Actual
383725325.002025-04-095364Actual
809818982.002022-12-105364Actual
240-1126.002022-05-095364Actual
328111236.142022-07-105368Actual
56652100.002022-10-095363Budget
3751312663.002025-03-095366Actual
109406857.002023-02-075367Actual
382528151.002025-04-095363Actual
1533010284.992023-06-0953611Actual
239-1600.002022-05-095364Budget
59937264.002022-10-095365Actual
1613630857.722023-07-105368Actual
2734838353.002024-06-085367Actual
2085231424.002023-12-105365Actual
21626900.002022-06-095368Budget
2977422062.102024-08-085368Actual
309316834.002022-07-105367Actual
3202512967.992024-10-085368Actual
968512100.002023-01-075366Budget
67925956.002022-11-095363Actual
856712400.002022-12-105366Budget
318148888.002024-10-085366Actual
123934400.002023-04-095363Budget
291515819.002024-08-085363Actual
29549955.002022-07-105366Actual
1515690807.322023-06-095368Actual
386635594.002025-04-095366Actual
197296953.002023-11-095364Actual
42171258.002022-08-095367Actual
114548841.002023-03-095364Actual
130535700.002023-04-095366Budget
585411152.002022-10-095364Actual
823622100.002022-12-105365Budget
352134361.002025-01-075366Actual
45422089.002022-09-095363Actual
21551215.662023-12-1053612Actual
1206524271.002023-03-095367Actual
109417500.002023-02-075367Budget
74457800.002022-11-095366Budget
341537033.002024-12-095367Actual
11825220.002022-06-095363Actual
2444218090.462024-03-0853611Actual
380442478.462025-03-0953612Actual
34202588.002022-08-095363Actual
2113849585.002023-12-105367Actual
2766948148.462024-06-0853611Actual
66519419.442022-10-095368Actual
1551335140.002023-07-105363Actual
1352030542.002023-05-095363Actual
10404800.002022-05-095368Budget
1206425500.002023-03-095367Budget
1192613549.002023-03-095366Actual
3078024114.002024-09-085367Actual
646223600.002022-10-095367Budget
3427335086.582024-12-095368Actual
2374129338.002024-03-085364Actual
37495610.002022-08-095365Actual
2214212656.002024-01-075367Actual
391965221.072025-04-0953612Actual
330309622.002024-11-085367Actual
13657900.002022-06-095364Budget
371027647.002025-03-095363Actual
13667866.002022-06-095364Actual
335612667.972024-11-0853613Actual
2486335432.002024-04-085365Actual
18367300.002022-06-095366Actual
777018800.002022-11-095368Budget
3314925875.812024-11-085368Actual
334431324.192024-11-0853612Actual
34192200.002022-08-095363Budget
856811240.002022-12-105366Actual
853782.002022-05-095367Actual
74466752.002022-11-095366Actual
127228100.002023-04-095365Budget
1373644051.002023-05-095365Actual
11818400.002022-06-095363Budget
47284804.002022-09-095364Actual
1908259320.002023-10-095367Actual
522294.002022-05-095363Actual
3152310856.002024-10-085364Actual
552520901.472022-09-095368Actual
266387501.962024-05-0853612Actual
2527312093.732024-04-085368Actual
3492214547.002025-01-075364Actual
268484193.002024-06-085363Actual
2063916540.002023-12-105363Actual
1858116432.002023-10-095363Actual
2323912030.092024-02-075368Actual
2634313971.042024-05-085368Actual
982321275.002023-01-075367Actual

Generated 2025-06-08 05:12:09.907 UTC