[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 226   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384658990.002025-04-305365Actual
1769719775.002023-09-305364Actual
1192613549.002023-03-305366Actual
123934400.002023-04-305363Budget
79111600.002022-12-315363Budget
29948681.622024-08-2953611Actual
1192516300.002023-03-305366Budget
2725620467.002024-06-295366Actual
1352030542.002023-05-305363Actual
1159511152.002023-03-305365Actual
1879312651.002023-10-305365Actual
71172312.002022-11-305365Actual
304909785.002024-09-295365Actual
122537002.732023-03-305368Actual
2622138508.002024-05-295367Actual
79121871.002022-12-315363Actual
2766948148.462024-06-2953611Actual
522294.002022-05-305363Actual
968512100.002023-01-285366Budget
646223600.002022-10-305367Budget
2113849585.002023-12-315367Actual
2746831738.042024-06-295368Actual
63249092.002022-10-305366Actual
383725325.002025-04-305364Actual
697710700.002022-11-305364Budget
354258451.242025-01-285368Actual
3314925875.812024-11-295368Actual
139366489.002023-05-305366Actual
585411152.002022-10-305364Actual
309316834.002022-07-315367Actual
386635594.002025-04-305366Actual
2821032384.002024-07-305365Actual
646327438.002022-10-305367Actual
823719190.002022-12-315365Actual
1403025900.002023-05-305367Actual
2583236360.002024-05-295364Actual
3731512486.002025-03-305365Actual
533937540.002022-09-305367Actual
289413441.252024-07-3053612Actual
309226900.002022-07-315367Budget
3006812222.262024-08-2953612Actual
341537033.002024-12-305367Actual
2311915814.002024-02-285367Actual
254745020.002024-04-2953611Actual
552420900.002022-09-305368Budget
293642672.002024-08-295365Actual
127236747.002023-04-305365Actual
335612667.972024-11-2953613Actual
3152310856.002024-10-295364Actual
903410800.002023-01-285363Budget
1613630857.722023-07-315368Actual
1551335140.002023-07-315363Actual
2323912030.092024-02-285368Actual
1494417426.002023-06-305366Actual
112684147.002023-03-305363Actual
125814600.002023-04-305364Budget
856811240.002022-12-315366Actual
585311200.002022-10-305364Budget
2977422062.102024-08-295368Actual
665011300.002022-10-305368Budget
777018800.002022-11-305368Budget
380442478.462025-03-3053612Actual
295311400.002022-07-315366Budget
3887510754.312025-04-305368Actual
284088295.002024-07-305366Actual
3264720742.002024-11-295364Actual
2075919407.002023-12-315364Actual
257109592.002024-05-295363Actual
2214212656.002024-01-285367Actual
69789687.002022-11-305364Actual
29549955.002022-07-315366Actual
1474622137.002023-06-305365Actual
45412200.002022-09-305363Budget
234406516.842024-02-2853611Actual
1533010284.992023-06-3053611Actual
329382709.002024-11-295366Actual
166654326.002023-08-305364Actual
982229800.002023-01-285367Budget
345939193.482024-12-3053612Actual
381624896.082025-03-3053613Actual
2486335432.002024-04-295365Actual
856712400.002022-12-315366Budget
1807842955.002023-09-305367Actual
338657653.002024-12-305365Actual
3365212060.002024-12-305363Actual
512600.002022-05-305363Budget
59928000.002022-10-305365Budget

Generated 2025-06-30 00:19:36.544 UTC