[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 217   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465115065.002024-04-085363Actual
23039100.002022-07-105363Budget
823622100.002022-12-105365Budget
42161200.002022-08-095367Budget
1613630857.722023-07-105368Actual
2583236360.002024-05-085364Actual
29948681.622024-08-0853611Actual
1338322999.992023-04-095368Actual
856811240.002022-12-105366Actual
1654512451.002023-08-095363Actual
3140315658.002024-10-085363Actual
125824647.002023-04-095364Actual
220509066.002024-01-075366Actual
87076250.002022-12-105367Actual
56652100.002022-10-095363Budget
127228100.002023-04-095365Budget
34202588.002022-08-095363Actual
777018800.002022-11-095368Budget
130545951.002023-04-095366Actual
42171258.002022-08-095367Actual
19773910.002022-06-095367Actual
150415300.002022-06-095365Budget
309316834.002022-07-105367Actual
92204128.002023-01-075364Actual
224353523.172024-01-0753611Actual
3722226915.002025-03-095364Actual
368948265.812025-02-0753612Actual
34192200.002022-08-095363Budget
71162400.002022-11-095365Budget
1533010284.992023-06-0953611Actual
279063313.592024-06-0853613Actual
90337689.002023-01-075363Actual
177896609.002023-09-095365Actual
301864662.742024-08-0853613Actual
2311915814.002024-02-075367Actual
2486335432.002024-04-085365Actual
239-1600.002022-05-095364Budget
1633718956.432023-07-1053611Actual
982229800.002023-01-075367Budget
2113849585.002023-12-105367Actual
383725325.002025-04-095364Actual
23531111.402024-02-0753612Actual
56661987.002022-10-095363Actual
10404800.002022-05-095368Budget
3731512486.002025-03-095365Actual
1494417426.002023-06-095366Actual
15422417.792023-06-0953612Actual
123934400.002023-04-095363Budget
330309622.002024-11-085367Actual
3887510754.312025-04-095368Actual
1769719775.002023-09-095364Actual
254745020.002024-04-0853611Actual
3039713431.002024-09-085364Actual
665011300.002022-10-095368Budget
2811813451.002024-07-095364Actual
21635772.402022-06-095368Actual
3243522724.482024-10-0853613Actual
87067500.002022-12-105367Budget
114548841.002023-03-095364Actual
2063916540.002023-12-105363Actual
311944720.002024-09-0853612Actual
156333930.002023-07-105364Actual
2506116119.002024-04-085366Actual
10414205.702022-05-095368Actual
354258451.242025-01-075368Actual
1338221800.002023-04-095368Budget
390769169.022025-04-0953611Actual
3006812222.262024-08-0853612Actual
381624896.082025-03-0953613Actual
266387501.962024-05-0853612Actual
51994600.002022-09-095366Budget
3078024114.002024-09-085367Actual
29549955.002022-07-105366Actual
345939193.482024-12-0953612Actual
123943655.002023-04-095363Actual
251539100.002024-04-085367Actual
856712400.002022-12-105366Budget
74466752.002022-11-095366Actual
2734838353.002024-06-085367Actual
217616230.002024-01-075364Actual
150516097.002022-06-095365Actual
2261721701.002024-02-075363Actual
21626900.002022-06-095368Budget
71172312.002022-11-095365Actual
1551335140.002023-07-105363Actual
3027716257.002024-09-085363Actual
122526000.002023-03-095368Budget
380-250.002022-05-095365Budget
371027647.002025-03-095363Actual
279985133.002024-07-095363Actual
2023121407.542023-11-095368Actual
196109802.002023-11-095363Actual
79121871.002022-12-105363Actual
3202512967.992024-10-085368Actual
1503632775.002023-06-095367Actual
1319433700.002023-04-095367Budget

Generated 2025-06-08 18:47:25.533 UTC