[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 232   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130545951.002023-04-075366Actual
2113849585.002023-12-085367Actual
2527312093.732024-04-065368Actual
2734838353.002024-06-065367Actual
284088295.002024-07-075366Actual
328111236.142022-07-085368Actual
1373644051.002023-05-075365Actual
325273957.002024-11-065363Actual
2592727042.002024-05-065365Actual
123934400.002023-04-075363Budget
1920240120.012023-10-075368Actual
175777918.002023-09-075363Actual
632312700.002022-10-075366Budget
177896609.002023-09-075365Actual
856811240.002022-12-085366Actual
381624896.082025-03-0753613Actual
3530520542.002025-01-055367Actual
150516097.002022-06-075365Actual
173692128.462023-08-0753611Actual
2085231424.002023-12-085365Actual
47274100.002022-09-075364Budget
361654721.002025-02-055365Actual
10414205.702022-05-075368Actual
2283022786.002024-02-055365Actual
251539100.002024-04-065367Actual
357453410.402025-01-0553612Actual
293642672.002024-08-065365Actual
2583236360.002024-05-065364Actual
291515819.002024-08-065363Actual
2725620467.002024-06-065366Actual
341537033.002024-12-075367Actual
370114957.482025-02-0553613Actual
1613630857.722023-07-085368Actual
2302718695.002024-02-055366Actual
304909785.002024-09-065365Actual
2634313971.042024-05-065368Actual
254745020.002024-04-0653611Actual
266387501.962024-05-0653612Actual
7123759.002022-05-075366Actual
309226900.002022-07-085367Budget
1192516300.002023-03-075366Budget
359542569.002025-02-055363Actual
197296953.002023-11-075364Actual
390769169.022025-04-0753611Actual
352134361.002025-01-055366Actual
3006812222.262024-08-0653612Actual
1633718956.432023-07-0853611Actual
3152310856.002024-10-065364Actual
56661987.002022-10-075363Actual
1769719775.002023-09-075364Actual
533841300.002022-09-075367Budget
1601645006.002023-07-085367Actual
19773910.002022-06-075367Actual
2956211004.002024-08-065366Actual
1415253033.892023-05-075368Actual
1000819200.002023-01-055368Budget
1551335140.002023-07-085363Actual
3107424657.602024-09-0653611Actual
2746831738.042024-06-065368Actual
45422089.002022-09-075363Actual
3645524012.002025-02-055367Actual
92204128.002023-01-055364Actual
3722226915.002025-03-075364Actual
67916600.002022-11-075363Budget
122526000.002023-03-075368Budget
3314925875.812024-11-065368Actual
309316834.002022-07-085367Actual
267565582.062024-05-0653613Actual
159243147.002023-07-085366Actual
335612667.972024-11-0653613Actual
350158999.002025-01-055365Actual
3243522724.482024-10-0653613Actual
214592746.552023-12-0853611Actual
2023121407.542023-11-075368Actual
2075919407.002023-12-085364Actual
2862026160.662024-07-075368Actual
63249092.002022-10-075366Actual
982229800.002023-01-055367Budget
1159511152.002023-03-075365Actual
380442478.462025-03-0753612Actual
777117908.992022-11-075368Actual

Generated 2025-06-07 02:22:50.061 UTC