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

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289413441.252024-06-2553612Actual
48699628.002022-08-265365Actual
66519419.442022-09-255368Actual
40754700.002022-07-265366Budget
122526000.002023-02-235368Budget
21635772.402022-05-265368Actual
3365212060.002024-11-255363Actual
777117908.992022-10-265368Actual
3243522724.482024-09-2453613Actual
108015000.002023-01-245366Budget
345939193.482024-11-2553612Actual
982321275.002022-12-245367Actual
1645583.742023-06-2653612Actual
327407768.002024-10-255365Actual
254745020.002024-03-2553611Actual
52005391.002022-08-265366Actual
350158999.002024-12-245365Actual
109417500.002023-01-245367Budget
74457800.002022-10-265366Budget
3530520542.002024-12-245367Actual
101496384.002023-01-245363Actual
2261721701.002024-01-245363Actual
51994600.002022-08-265366Budget
130535700.002023-03-265366Budget
130545951.002023-03-265366Actual
257109592.002024-04-245363Actual
175777918.002023-08-265363Actual
1675830109.002023-07-265365Actual
333233090.182024-10-2553611Actual
2486335432.002024-03-255365Actual
7114100.002022-04-255366Budget
2283022786.002024-01-245365Actual
1839810896.712023-08-2653611Actual
2085231424.002023-11-265365Actual
512600.002022-04-255363Budget
1319529347.002023-03-265367Actual
2252653.952023-12-2453612Actual
380442478.462025-02-2353612Actual
2302718695.002024-01-245366Actual
1858116432.002023-09-255363Actual
36085933.002022-07-265364Actual
3264720742.002024-10-255364Actual
2023121407.542023-10-265368Actual
1192516300.002023-02-235366Budget
251539100.002024-03-255367Actual
198214136.002023-10-265365Actual
777018800.002022-10-265368Budget
358628425.972024-12-2453613Actual
24560232.682024-02-2353612Actual
1145310200.002023-02-235364Budget
3006812222.262024-07-2553612Actual
92204128.002022-12-245364Actual
291515819.002024-07-255363Actual
338657653.002024-11-255365Actual
42161200.002022-07-265367Budget
359542569.002025-01-245363Actual
2444218090.462024-02-2353611Actual
357453410.402024-12-2453612Actual
2374129338.002024-02-235364Actual
3078024114.002024-08-255367Actual
2583236360.002024-04-245364Actual
10404800.002022-04-255368Budget
45412200.002022-08-265363Budget
370114957.482025-01-2453613Actual
3447317954.292024-11-2553611Actual
809717100.002022-11-265364Budget
585411152.002022-09-255364Actual
1206425500.002023-02-235367Budget
112684147.002023-02-235363Actual
2734838353.002024-05-255367Actual
352134361.002024-12-245366Actual
982229800.002022-12-245367Budget
3027716257.002024-08-255363Actual
74466752.002022-10-265366Actual
380-250.002022-04-255365Budget
87067500.002022-11-265367Budget
8521100.002022-04-255367Budget
2592727042.002024-04-245365Actual
2850030239.002024-06-255367Actual
1403025900.002023-04-255367Actual
292717902.002024-07-255364Actual
10414205.702022-04-255368Actual
288212598.682024-06-2553611Actual
23531111.402024-01-2453612Actual
7585-1031.002022-10-265367Actual
157268256.002023-06-265365Actual
1373644051.002023-04-255365Actual
239-1600.002022-04-255364Budget
309316834.002022-06-265367Actual
368948265.812025-01-2453612Actual
533937540.002022-08-265367Actual
11825220.002022-05-265363Actual
296546339.002024-07-255367Actual
196109802.002023-10-265363Actual
1798722465.002023-08-265366Actual
69789687.002022-10-265364Actual
1494417426.002023-05-265366Actual
1338221800.002023-03-265368Budget
59937264.002022-09-255365Actual
13667866.002022-05-265364Actual

Generated 2025-05-25 04:02:41.612 UTC