[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 230   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150516097.002022-07-045365Actual
279985133.002024-08-035363Actual
522294.002022-06-035363Actual
2956211004.002024-09-025366Actual
3722226915.002025-04-035364Actual
101496384.002023-03-045363Actual
1338221800.002023-05-045368Budget
197296953.002023-12-045364Actual
47274100.002022-10-045364Budget
1206524271.002023-04-035367Actual
74466752.002022-12-045366Actual
13657900.002022-07-045364Budget
1633718956.432023-08-0453611Actual
1551335140.002023-08-045363Actual
56661987.002022-11-035363Actual
3887510754.312025-05-045368Actual
37495610.002022-09-035365Actual
2734838353.002024-07-035367Actual
10414205.702022-06-035368Actual
328111236.142022-08-045368Actual
350158999.002025-02-015365Actual
288212598.682024-08-0353611Actual
363638399.002025-03-045366Actual
1159511152.002023-04-035365Actual
335612667.972024-12-0353613Actual
347114850.472025-01-0353613Actual
194033383.802023-11-0353611Actual
67925956.002022-12-045363Actual
2592727042.002024-06-025365Actual
2273711605.002024-03-035364Actual
2113849585.002024-01-045367Actual
150415300.002022-07-045365Budget
125814600.002023-05-045364Budget
23531111.402024-03-0353612Actual
159243147.002023-08-045366Actual
18490216.722023-10-0453612Actual
1613630857.722023-08-045368Actual
328011800.002022-08-045368Budget
3078024114.002024-10-035367Actual
7123759.002022-06-035366Actual
3772428757.682025-04-035368Actual
52005391.002022-10-045366Actual
40754700.002022-09-035366Budget
306888356.002024-10-035366Actual
1319529347.002023-05-045367Actual
2261721701.002024-03-035363Actual
74457800.002022-12-045366Budget
79121871.002023-01-045363Actual
47284804.002022-10-045364Actual
1769719775.002023-10-045364Actual
3243522724.482024-11-0253613Actual
123934400.002023-05-045363Budget
87067500.002023-01-045367Budget
267565582.062024-06-0253613Actual
1533010284.992023-07-0453611Actual
2075919407.002024-01-045364Actual
2622138508.002024-06-025367Actual
122526000.002023-04-035368Budget
345939193.482025-01-0353612Actual
234406516.842024-03-0353611Actual
3039713431.002024-10-035364Actual
2302718695.002024-03-035366Actual
777018800.002022-12-045368Budget
903410800.002023-02-015363Budget
1695610386.002023-09-035366Actual
23047954.002022-08-045363Actual
3657542491.272025-03-045368Actual
1206425500.002023-04-035367Budget
301864662.742024-09-0253613Actual
15422417.792023-07-0453612Actual
59928000.002022-11-035365Budget
108025544.002023-03-045366Actual
36075300.002022-09-035364Budget
224353523.172024-02-0153611Actual
325273957.002024-12-035363Actual
1145310200.002023-04-035364Budget
279063313.592024-07-0353613Actual
982321275.002023-02-015367Actual
1858116432.002023-11-035363Actual
309226900.002022-08-045367Budget
166654326.002023-09-035364Actual
3530520542.002025-02-015367Actual
69789687.002022-12-045364Actual

Generated 2025-07-03 18:29:11.175 UTC