[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 221   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645524012.002025-02-045367Actual
1145310200.002023-03-065364Budget
3314925875.812024-11-055368Actual
665011300.002022-10-065368Budget
301864662.742024-08-0553613Actual
34192200.002022-08-065363Budget
108015000.002023-02-045366Budget
2085231424.002023-12-075365Actual
982321275.002023-01-045367Actual
2956211004.002024-08-055366Actual
2746831738.042024-06-055368Actual
67916600.002022-11-065363Budget
552520901.472022-09-065368Actual
40763343.002022-08-065366Actual
809818982.002022-12-075364Actual
1338322999.992023-04-065368Actual
1798722465.002023-09-065366Actual
341537033.002024-12-065367Actual
2486335432.002024-04-055365Actual
1474622137.002023-06-065365Actual
3107424657.602024-09-0553611Actual
1704812080.002023-08-065367Actual
1000819200.002023-01-045368Budget
25591131.612024-04-0553612Actual
45412200.002022-09-065363Budget
347114850.472024-12-0653613Actual
2634313971.042024-05-055368Actual
2862026160.662024-07-065368Actual
3131213090.972024-09-0553613Actual
150415300.002022-06-065365Budget
90337689.002023-01-045363Actual
1192516300.002023-03-065366Budget
368948265.812025-02-0453612Actual
139366489.002023-05-065366Actual
1319529347.002023-04-065367Actual
2125857902.162023-12-075368Actual
968512100.002023-01-045366Budget
3427335086.582024-12-065368Actual
293642672.002024-08-055365Actual
2465115065.002024-04-055363Actual
3078024114.002024-09-055367Actual
18367300.002022-06-065366Actual
382528151.002025-04-065363Actual
328011800.002022-07-075368Budget
1645583.742023-07-0753612Actual
386635594.002025-04-065366Actual
889417300.002022-12-075368Budget
632312700.002022-10-065366Budget
37484800.002022-08-065365Budget
59937264.002022-10-065365Actual
309316834.002022-07-075367Actual
1908259320.002023-10-065367Actual
2766948148.462024-06-0553611Actual
646223600.002022-10-065367Budget
380-250.002022-05-065365Budget
646327438.002022-10-065367Actual
968610062.002023-01-045366Actual
123943655.002023-04-065363Actual
157268256.002023-07-075365Actual
204312619.962023-11-0653611Actual
130545951.002023-04-065366Actual
214592746.552023-12-0753611Actual
1533010284.992023-06-0653611Actual
2583236360.002024-05-055364Actual
150516097.002022-06-065365Actual
2821032384.002024-07-065365Actual
123934400.002023-04-065363Budget
2725620467.002024-06-055366Actual
350158999.002025-01-045365Actual
3731512486.002025-03-065365Actual
20549762.482023-11-0653612Actual
217616230.002024-01-045364Actual
318148888.002024-10-055366Actual
348029990.002025-01-045363Actual
3039713431.002024-09-055364Actual
2527312093.732024-04-055368Actual
3931414620.822025-04-0653613Actual
856811240.002022-12-075366Actual
1319433700.002023-04-065367Budget
18490216.722023-09-0653612Actual
109417500.002023-02-045367Budget
267565582.062024-05-0553613Actual
197296953.002023-11-065364Actual
265454252.972024-05-0553611Actual
327407768.002024-11-055365Actual
15422417.792023-06-0653612Actual
1601645006.002023-07-075367Actual
2506116119.002024-04-055366Actual
109406857.002023-02-045367Actual
14445265.662023-05-0653612Actual
159243147.002023-07-075366Actual
1192613549.002023-03-065366Actual

Generated 2025-06-05 14:49:34.959 UTC