[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 213   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657900.002022-06-165364Budget
127236747.002023-04-165365Actual
1654512451.002023-08-165363Actual
21551215.662023-12-1753612Actual
2063916540.002023-12-175363Actual
92194100.002023-01-145364Budget
194033383.802023-10-1653611Actual
2977422062.102024-08-155368Actual
101506400.002023-02-145363Budget
19763700.002022-06-165367Budget
150415300.002022-06-165365Budget
853782.002022-05-165367Actual
295311400.002022-07-175366Budget
328111236.142022-07-175368Actual
311944720.002024-09-1553612Actual
2821032384.002024-07-165365Actual
2273711605.002024-02-145364Actual
2527312093.732024-04-155368Actual
533937540.002022-09-165367Actual
357453410.402025-01-1453612Actual
123934400.002023-04-165363Budget
101496384.002023-02-145363Actual
125814600.002023-04-165364Budget
111264158.732023-02-145368Actual
1192516300.002023-03-165366Budget
34202588.002022-08-165363Actual
1645583.742023-07-1753612Actual
1159410600.002023-03-165365Budget
2323912030.092024-02-145368Actual
293642672.002024-08-155365Actual
79111600.002022-12-175363Budget
36075300.002022-08-165364Budget
18490216.722023-09-1653612Actual
239-1600.002022-05-165364Budget
23531111.402024-02-1453612Actual
40763343.002022-08-165366Actual
358628425.972025-01-1453613Actual
1798722465.002023-09-165366Actual
1839810896.712023-09-1653611Actual
2956211004.002024-08-155366Actual
823719190.002022-12-175365Actual
47284804.002022-09-165364Actual
234406516.842024-02-1453611Actual
386635594.002025-04-165366Actual
3875539431.002025-04-165367Actual
8521100.002022-05-165367Budget
2905924347.322024-07-1653613Actual
809818982.002022-12-175364Actual
130535700.002023-04-165366Budget
122537002.732023-03-165368Actual
968610062.002023-01-145366Actual
254745020.002024-04-1553611Actual
111273700.002023-02-145368Budget
1206524271.002023-03-165367Actual
1879312651.002023-10-165365Actual
3751312663.002025-03-165366Actual
585411152.002022-10-165364Actual
2622138508.002024-05-155367Actual
2444218090.462024-03-1553611Actual
2311915814.002024-02-145367Actual
665011300.002022-10-165368Budget
1465440959.002023-06-165364Actual
777117908.992022-11-165368Actual
29948681.622024-08-1553611Actual
67916600.002022-11-165363Budget
177896609.002023-09-165365Actual
79121871.002022-12-175363Actual
56652100.002022-10-165363Budget
2766948148.462024-06-1553611Actual
3492214547.002025-01-145364Actual
37484800.002022-08-165365Budget
2023121407.542023-11-165368Actual
266387501.962024-05-1553612Actual
1769719775.002023-09-165364Actual
391965221.072025-04-1653612Actual
59937264.002022-10-165365Actual
3006812222.262024-08-1553612Actual
333233090.182024-11-1553611Actual
2374129338.002024-03-155364Actual
3365212060.002024-12-165363Actual
183510200.002022-06-165366Budget
1716832613.812023-08-165368Actual
1695610386.002023-08-165366Actual
3427335086.582024-12-165368Actual
7114100.002022-05-165366Budget
157268256.002023-07-175365Actual
2634313971.042024-05-155368Actual
291515819.002024-08-155363Actual
63249092.002022-10-165366Actual
889417300.002022-12-175368Budget
48688700.002022-09-165365Budget
175777918.002023-09-165363Actual
1352030542.002023-05-165363Actual
2583236360.002024-05-155364Actual
109417500.002023-02-145367Budget
1613630857.722023-07-175368Actual
3243522724.482024-10-1553613Actual
1533010284.992023-06-1653611Actual
187013314.002023-10-165364Actual
347114850.472024-12-1653613Actual

Generated 2025-06-15 05:17:45.718 UTC