[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 220   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002023-09-085365Actual
357453410.402025-01-0653612Actual
130535700.002023-04-085366Budget
1769719775.002023-09-085364Actual
45412200.002022-09-085363Budget
853782.002022-05-085367Actual
3657542491.272025-02-065368Actual
2323912030.092024-02-065368Actual
2766948148.462024-06-0753611Actual
20549762.482023-11-0853612Actual
359542569.002025-02-065363Actual
1533010284.992023-06-0853611Actual
363638399.002025-02-065366Actual
2113849585.002023-12-095367Actual
809717100.002022-12-095364Budget
254745020.002024-04-0753611Actual
368948265.812025-02-0653612Actual
15422417.792023-06-0853612Actual
3875539431.002025-04-085367Actual
293642672.002024-08-075365Actual
291515819.002024-08-075363Actual
123934400.002023-04-085363Budget
1319433700.002023-04-085367Budget
189912707.002023-10-085366Actual
196109802.002023-11-085363Actual
2850030239.002024-07-085367Actual
2905924347.322024-07-0853613Actual
2362134627.002024-03-075363Actual
66519419.442022-10-085368Actual
173692128.462023-08-0853611Actual
19763700.002022-06-085367Budget
533841300.002022-09-085367Budget
7584-1400.002022-11-085367Budget
122526000.002023-03-085368Budget
1798722465.002023-09-085366Actual
187013314.002023-10-085364Actual
1654512451.002023-08-085363Actual
21635772.402022-06-085368Actual
1352030542.002023-05-085363Actual
1319529347.002023-04-085367Actual
51994600.002022-09-085366Budget
1920240120.012023-10-085368Actual
21626900.002022-06-085368Budget
150415300.002022-06-085365Budget
36085933.002022-08-085364Actual
23047954.002022-07-095363Actual
309316834.002022-07-095367Actual
2185328151.002024-01-065365Actual
329382709.002024-11-075366Actual
67925956.002022-11-085363Actual
3152310856.002024-10-075364Actual
292717902.002024-08-075364Actual
1403025900.002023-05-085367Actual
204312619.962023-11-0853611Actual
354258451.242025-01-065368Actual
45422089.002022-09-085363Actual
92204128.002023-01-065364Actual
809818982.002022-12-095364Actual
3731512486.002025-03-085365Actual
56652100.002022-10-085363Budget
1338221800.002023-04-085368Budget
1159410600.002023-03-085365Budget
3140315658.002024-10-075363Actual
69789687.002022-11-085364Actual
1145310200.002023-03-085364Budget
11825220.002022-06-085363Actual
214592746.552023-12-0953611Actual
337723354.002024-12-085364Actual
2063916540.002023-12-095363Actual
284088295.002024-07-085366Actual
1704812080.002023-08-085367Actual
112684147.002023-03-085363Actual
632312700.002022-10-085366Budget
1474622137.002023-06-085365Actual
856712400.002022-12-095366Budget
7585-1031.002022-11-085367Actual
1858116432.002023-10-085363Actual
10414205.702022-05-085368Actual
175777918.002023-09-085363Actual
2821032384.002024-07-085365Actual
2374129338.002024-03-075364Actual
40754700.002022-08-085366Budget
2734838353.002024-06-075367Actual
2592727042.002024-05-075365Actual
390769169.022025-04-0853611Actual
3006812222.262024-08-0753612Actual
108015000.002023-02-065366Budget
261276158.002024-05-075366Actual
1373644051.002023-05-085365Actual
3039713431.002024-09-075364Actual
71172312.002022-11-085365Actual
2261721701.002024-02-065363Actual
3645524012.002025-02-065367Actual

Generated 2025-06-07 03:49:15.488 UTC