[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 222   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121407.542023-11-095368Actual
338657653.002024-12-095365Actual
301864662.742024-08-0853613Actual
201116056.002023-11-095367Actual
327407768.002024-11-085365Actual
2725620467.002024-06-085366Actual
2063916540.002023-12-105363Actual
1633718956.432023-07-1053611Actual
239-1600.002022-05-095364Budget
3039713431.002024-09-085364Actual
40754700.002022-08-095366Budget
646327438.002022-10-095367Actual
71172312.002022-11-095365Actual
328011800.002022-07-105368Budget
2252653.952024-01-0753612Actual
7123759.002022-05-095366Actual
23047954.002022-07-105363Actual
1839810896.712023-09-0953611Actual
3875539431.002025-04-095367Actual
2323912030.092024-02-075368Actual
2634313971.042024-05-085368Actual
92204128.002023-01-075364Actual
2746831738.042024-06-085368Actual
139366489.002023-05-095366Actual
25591131.612024-04-0853612Actual
34202588.002022-08-095363Actual
79121871.002022-12-105363Actual
74466752.002022-11-095366Actual
823622100.002022-12-105365Budget
3264720742.002024-11-085364Actual
1000819200.002023-01-075368Budget
197296953.002023-11-095364Actual
34192200.002022-08-095363Budget
196109802.002023-11-095363Actual
40763343.002022-08-095366Actual
3027716257.002024-09-085363Actual
254745020.002024-04-0853611Actual
189912707.002023-10-095366Actual
1352030542.002023-05-095363Actual
3645524012.002025-02-075367Actual
1515690807.322023-06-095368Actual
384658990.002025-04-095365Actual
183510200.002022-06-095366Budget
512600.002022-05-095363Budget
968512100.002023-01-075366Budget
856811240.002022-12-105366Actual
533841300.002022-09-095367Budget
2362134627.002024-03-085363Actual
3530520542.002025-01-075367Actual
18367300.002022-06-095366Actual
10414205.702022-05-095368Actual
108015000.002023-02-075366Budget
48688700.002022-09-095365Budget
3792523443.752025-03-0953611Actual
204312619.962023-11-0953611Actual
309316834.002022-07-105367Actual
354258451.242025-01-075368Actual
309226900.002022-07-105367Budget
3202512967.992024-10-085368Actual
632312700.002022-10-095366Budget
292717902.002024-08-085364Actual
585411152.002022-10-095364Actual
29948681.622024-08-0853611Actual
1716832613.812023-08-095368Actual
29549955.002022-07-105366Actual
585311200.002022-10-095364Budget
7114100.002022-05-095366Budget
177896609.002023-09-095365Actual
2766948148.462024-06-0853611Actual
2444218090.462024-03-0853611Actual
368948265.812025-02-0753612Actual
10404800.002022-05-095368Budget
348029990.002025-01-075363Actual
3731512486.002025-03-095365Actual
1403025900.002023-05-095367Actual
2850030239.002024-07-095367Actual
347114850.472024-12-0953613Actual
48699628.002022-09-095365Actual
1920240120.012023-10-095368Actual
1798722465.002023-09-095366Actual
552420900.002022-09-095368Budget
63249092.002022-10-095366Actual
109417500.002023-02-075367Budget
1695610386.002023-08-095366Actual
125824647.002023-04-095364Actual
2283022786.002024-02-075365Actual
67916600.002022-11-095363Budget
150516097.002022-06-095365Actual
112676600.002023-03-095363Budget
1319529347.002023-04-095367Actual
59928000.002022-10-095365Budget

Generated 2025-06-08 15:20:57.902 UTC