[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 224   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634313971.042024-05-055368Actual
2023121407.542023-11-065368Actual
1654512451.002023-08-065363Actual
968512100.002023-01-045366Budget
74457800.002022-11-065366Budget
257109592.002024-05-055363Actual
10414205.702022-05-065368Actual
2486335432.002024-04-055365Actual
175777918.002023-09-065363Actual
853782.002022-05-065367Actual
3792523443.752025-03-0653611Actual
45412200.002022-09-065363Budget
288212598.682024-07-0653611Actual
79121871.002022-12-075363Actual
20549762.482023-11-0653612Actual
338657653.002024-12-065365Actual
3039713431.002024-09-055364Actual
3427335086.582024-12-065368Actual
34202588.002022-08-065363Actual
11825220.002022-06-065363Actual
1000918309.002023-01-045368Actual
56661987.002022-10-065363Actual
371027647.002025-03-065363Actual
3751312663.002025-03-065366Actual
220509066.002024-01-045366Actual
92204128.002023-01-045364Actual
2075919407.002023-12-075364Actual
177896609.002023-09-065365Actual
646327438.002022-10-065367Actual
2583236360.002024-05-055364Actual
42171258.002022-08-065367Actual
114548841.002023-03-065364Actual
150516097.002022-06-065365Actual
823622100.002022-12-075365Budget
1192613549.002023-03-065366Actual
2113849585.002023-12-075367Actual
1807842955.002023-09-065367Actual
368948265.812025-02-0453612Actual
823719190.002022-12-075365Actual
71172312.002022-11-065365Actual
2725620467.002024-06-055366Actual
384658990.002025-04-065365Actual
3078024114.002024-09-055367Actual
1645583.742023-07-0753612Actual
183510200.002022-06-065366Budget
889520136.302022-12-075368Actual
2323912030.092024-02-045368Actual
341537033.002024-12-065367Actual
345939193.482024-12-0653612Actual
1145310200.002023-03-065364Budget
1515690807.322023-06-065368Actual
36085933.002022-08-065364Actual
856811240.002022-12-075366Actual
18490216.722023-09-0653612Actual
380-250.002022-05-065365Budget
3875539431.002025-04-065367Actual
8521100.002022-05-065367Budget
189912707.002023-10-065366Actual
21635772.402022-06-065368Actual
279985133.002024-07-065363Actual
1474622137.002023-06-065365Actual
325273957.002024-11-055363Actual
2850030239.002024-07-065367Actual
34192200.002022-08-065363Budget
214592746.552023-12-0753611Actual
2821032384.002024-07-065365Actual
2383420400.002024-03-055365Actual
196109802.002023-11-065363Actual
295311400.002022-07-075366Budget
101506400.002023-02-045363Budget
122526000.002023-03-065368Budget
74466752.002022-11-065366Actual
3152310856.002024-10-055364Actual
21626900.002022-06-065368Budget
268484193.002024-06-055363Actual
130545951.002023-04-065366Actual
370114957.482025-02-0453613Actual
3131213090.972024-09-0553613Actual
856712400.002022-12-075366Budget
2063916540.002023-12-075363Actual
156333930.002023-07-075364Actual
309316834.002022-07-075367Actual
3314925875.812024-11-055368Actual
304909785.002024-09-055365Actual
292717902.002024-08-055364Actual
37484800.002022-08-065365Budget
354258451.242025-01-045368Actual
1908259320.002023-10-065367Actual
328111236.142022-07-075368Actual

Generated 2025-06-06 00:22:18.929 UTC