[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 233   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-255367Budget
512600.002022-05-255363Budget
327407768.002024-11-245365Actual
42161200.002022-08-255367Budget
92194100.002023-01-235364Budget
3427335086.582024-12-255368Actual
7114100.002022-05-255366Budget
2506116119.002024-04-245366Actual
10404800.002022-05-255368Budget
1503632775.002023-06-255367Actual
87076250.002022-12-265367Actual
522294.002022-05-255363Actual
11818400.002022-06-255363Budget
2261721701.002024-02-235363Actual
1192516300.002023-03-255366Budget
114548841.002023-03-255364Actual
777018800.002022-11-255368Budget
552520901.472022-09-255368Actual
291515819.002024-08-245363Actual
25591131.612024-04-2453612Actual
14445265.662023-05-2553612Actual
194033383.802023-10-2553611Actual
2283022786.002024-02-235365Actual
3152310856.002024-10-245364Actual
3722226915.002025-03-255364Actual
51994600.002022-09-255366Budget
823719190.002022-12-265365Actual
257109592.002024-05-245363Actual
45412200.002022-09-255363Budget
646327438.002022-10-255367Actual
334431324.192024-11-2453612Actual
265454252.972024-05-2453611Actual
363638399.002025-02-235366Actual
354258451.242025-01-235368Actual
341537033.002024-12-255367Actual
1908259320.002023-10-255367Actual
368948265.812025-02-2353612Actual
197296953.002023-11-255364Actual
112676600.002023-03-255363Budget
338657653.002024-12-255365Actual
3751312663.002025-03-255366Actual
127228100.002023-04-255365Budget
1769719775.002023-09-255364Actual
2977422062.102024-08-245368Actual
59928000.002022-10-255365Budget
1601645006.002023-07-265367Actual
101506400.002023-02-235363Budget
1159410600.002023-03-255365Budget
52005391.002022-09-255366Actual
1415253033.892023-05-255368Actual
2374129338.002024-03-245364Actual
552420900.002022-09-255368Budget
71162400.002022-11-255365Budget
59937264.002022-10-255365Actual
2444218090.462024-03-2453611Actual
90337689.002023-01-235363Actual
224353523.172024-01-2353611Actual
21626900.002022-06-255368Budget
3492214547.002025-01-235364Actual
646223600.002022-10-255367Budget
47284804.002022-09-255364Actual
777117908.992022-11-255368Actual
1319529347.002023-04-255367Actual
1352030542.002023-05-255363Actual
2862026160.662024-07-255368Actual
125814600.002023-04-255364Budget
1633718956.432023-07-2653611Actual
130535700.002023-04-255366Budget
2811813451.002024-07-255364Actual
856712400.002022-12-265366Budget
254745020.002024-04-2453611Actual
292717902.002024-08-245364Actual
295311400.002022-07-265366Budget
1338322999.992023-04-255368Actual
2113849585.002023-12-265367Actual
1494417426.002023-06-255366Actual
1613630857.722023-07-265368Actual
1654512451.002023-08-255363Actual
2821032384.002024-07-255365Actual
1533010284.992023-06-2553611Actual

Generated 2025-06-24 09:06:30.390 UTC