[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 223   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465440959.002023-06-095364Actual
2311915814.002024-02-075367Actual
334431324.192024-11-0853612Actual
2075919407.002023-12-105364Actual
333233090.182024-11-0853611Actual
3161617756.002024-10-085365Actual
265454252.972024-05-0853611Actual
3657542491.272025-02-075368Actual
139366489.002023-05-095366Actual
20549762.482023-11-0953612Actual
347114850.472024-12-0953613Actual
665011300.002022-10-095368Budget
1675830109.002023-08-095365Actual
3492214547.002025-01-075364Actual
2746831738.042024-06-085368Actual
279063313.592024-06-0853613Actual
183510200.002022-06-095366Budget
177896609.002023-09-095365Actual
111264158.732023-02-075368Actual
67925956.002022-11-095363Actual
194033383.802023-10-0953611Actual
71162400.002022-11-095365Budget
127236747.002023-04-095365Actual
823622100.002022-12-105365Budget
1159410600.002023-03-095365Budget
42161200.002022-08-095367Budget
3131213090.972024-09-0853613Actual
390769169.022025-04-0953611Actual
157268256.002023-07-105365Actual
1474622137.002023-06-095365Actual
2486335432.002024-04-085365Actual
214592746.552023-12-1053611Actual
358628425.972025-01-0753613Actual
2592727042.002024-05-085365Actual
311944720.002024-09-0853612Actual
48688700.002022-09-095365Budget
823719190.002022-12-105365Actual
87067500.002022-12-105367Budget
220509066.002024-01-075366Actual
8521100.002022-05-095367Budget
40754700.002022-08-095366Budget
2125857902.162023-12-105368Actual
66519419.442022-10-095368Actual
2323912030.092024-02-075368Actual
159243147.002023-07-105366Actual
266387501.962024-05-0853612Actual
1206524271.002023-03-095367Actual
34192200.002022-08-095363Budget
3006812222.262024-08-0853612Actual
108025544.002023-02-075366Actual
1695610386.002023-08-095366Actual
291515819.002024-08-085363Actual
352134361.002025-01-075366Actual
381624896.082025-03-0953613Actual
289413441.252024-07-0953612Actual
130545951.002023-04-095366Actual
10414205.702022-05-095368Actual
1601645006.002023-07-105367Actual
122537002.732023-03-095368Actual
1352030542.002023-05-095363Actual
3140315658.002024-10-085363Actual
328111236.142022-07-105368Actual
23531111.402024-02-0753612Actual
903410800.002023-01-075363Budget
1319433700.002023-04-095367Budget
646327438.002022-10-095367Actual
2383420400.002024-03-085365Actual
239-1600.002022-05-095364Budget
187013314.002023-10-095364Actual
112684147.002023-03-095363Actual
59928000.002022-10-095365Budget
3365212060.002024-12-095363Actual
24560232.682024-03-0853612Actual
29948681.622024-08-0853611Actual
296546339.002024-08-085367Actual
19763700.002022-06-095367Budget
341537033.002024-12-095367Actual
328011800.002022-07-105368Budget
2725620467.002024-06-085366Actual
123943655.002023-04-095363Actual
968512100.002023-01-075366Budget
42171258.002022-08-095367Actual
889417300.002022-12-105368Budget
384658990.002025-04-095365Actual
204312619.962023-11-0953611Actual
293642672.002024-08-085365Actual
56661987.002022-10-095363Actual
306888356.002024-09-085366Actual
19773910.002022-06-095367Actual
3243522724.482024-10-0853613Actual

Generated 2025-06-08 20:08:36.423 UTC