[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 215   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301864662.742024-08-0753613Actual
329382709.002024-11-075366Actual
3107424657.602024-09-0753611Actual
1319529347.002023-04-085367Actual
66519419.442022-10-085368Actual
40754700.002022-08-085366Budget
1704812080.002023-08-085367Actual
29948681.622024-08-0753611Actual
1465440959.002023-06-085364Actual
2323912030.092024-02-065368Actual
71172312.002022-11-085365Actual
187013314.002023-10-085364Actual
3875539431.002025-04-085367Actual
224353523.172024-01-0653611Actual
3645524012.002025-02-065367Actual
2273711605.002024-02-065364Actual
386635594.002025-04-085366Actual
3492214547.002025-01-065364Actual
903410800.002023-01-065363Budget
304909785.002024-09-075365Actual
512600.002022-05-085363Budget
123934400.002023-04-085363Budget
217616230.002024-01-065364Actual
127236747.002023-04-085365Actual
350158999.002025-01-065365Actual
1858116432.002023-10-085363Actual
19763700.002022-06-085367Budget
56661987.002022-10-085363Actual
220509066.002024-01-065366Actual
56652100.002022-10-085363Budget
74457800.002022-11-085366Budget
114548841.002023-03-085364Actual
382528151.002025-04-085363Actual
3530520542.002025-01-065367Actual
200194418.002023-11-085366Actual
2185328151.002024-01-065365Actual
3792523443.752025-03-0853611Actual
240-1126.002022-05-085364Actual
390769169.022025-04-0853611Actual
37484800.002022-08-085365Budget
2956211004.002024-08-075366Actual
2023121407.542023-11-085368Actual
1695610386.002023-08-085366Actual
24560232.682024-03-0753612Actual
3090015752.892024-09-075368Actual
1145310200.002023-03-085364Budget
79121871.002022-12-095363Actual
3039713431.002024-09-075364Actual
3078024114.002024-09-075367Actual
334431324.192024-11-0753612Actual
361654721.002025-02-065365Actual
309226900.002022-07-095367Budget
3365212060.002024-12-085363Actual
92194100.002023-01-065364Budget
21626900.002022-06-085368Budget
368948265.812025-02-0653612Actual
90337689.002023-01-065363Actual
856811240.002022-12-095366Actual
1373644051.002023-05-085365Actual
371027647.002025-03-085363Actual
15422417.792023-06-0853612Actual
809818982.002022-12-095364Actual
2113849585.002023-12-095367Actual
251539100.002024-04-075367Actual
18367300.002022-06-085366Actual
3314925875.812024-11-075368Actual
3140315658.002024-10-075363Actual
1908259320.002023-10-085367Actual
20549762.482023-11-0853612Actual
23039100.002022-07-095363Budget
289413441.252024-07-0853612Actual
101506400.002023-02-065363Budget
391965221.072025-04-0853612Actual
139366489.002023-05-085366Actual
42171258.002022-08-085367Actual
330309622.002024-11-075367Actual
1515690807.322023-06-085368Actual
130535700.002023-04-085366Budget
2766948148.462024-06-0753611Actual
239-1600.002022-05-085364Budget
42161200.002022-08-085367Budget
234406516.842024-02-0653611Actual
1206425500.002023-03-085367Budget
2977422062.102024-08-075368Actual
293642672.002024-08-075365Actual
1192516300.002023-03-085366Budget
87076250.002022-12-095367Actual
52005391.002022-09-085366Actual
2214212656.002024-01-065367Actual
69789687.002022-11-085364Actual
352134361.002025-01-065366Actual
3887510754.312025-04-085368Actual
194033383.802023-10-0853611Actual
279985133.002024-07-085363Actual
13657900.002022-06-085364Budget
159243147.002023-07-095366Actual
125824647.002023-04-085364Actual
67925956.002022-11-085363Actual

Generated 2025-06-07 23:15:26.561 UTC