[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 235   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645583.742023-07-0953612Actual
3152310856.002024-10-075364Actual
1613630857.722023-07-095368Actual
384658990.002025-04-085365Actual
217616230.002024-01-065364Actual
292717902.002024-08-075364Actual
856811240.002022-12-095366Actual
2214212656.002024-01-065367Actual
2444218090.462024-03-0753611Actual
2592727042.002024-05-075365Actual
266387501.962024-05-0753612Actual
2063916540.002023-12-095363Actual
309316834.002022-07-095367Actual
522294.002022-05-085363Actual
15422417.792023-06-0853612Actual
20549762.482023-11-0853612Actual
289413441.252024-07-0853612Actual
552420900.002022-09-085368Budget
1533010284.992023-06-0853611Actual
359542569.002025-02-065363Actual
48688700.002022-09-085365Budget
1807842955.002023-09-085367Actual
25591131.612024-04-0753612Actual
112676600.002023-03-085363Budget
291515819.002024-08-075363Actual
311944720.002024-09-0753612Actual
7585-1031.002022-11-085367Actual
268484193.002024-06-075363Actual
1920240120.012023-10-085368Actual
380-250.002022-05-085365Budget
1000819200.002023-01-065368Budget
341537033.002024-12-085367Actual
200194418.002023-11-085366Actual
45422089.002022-09-085363Actual
2634313971.042024-05-075368Actual
295311400.002022-07-095366Budget
309226900.002022-07-095367Budget
279063313.592024-06-0753613Actual
391965221.072025-04-0853612Actual
130545951.002023-04-085366Actual
665011300.002022-10-085368Budget
390769169.022025-04-0853611Actual
363638399.002025-02-065366Actual
2125857902.162023-12-095368Actual
1000918309.002023-01-065368Actual
386635594.002025-04-085366Actual
18367300.002022-06-085366Actual
3760530461.002025-03-085367Actual
333233090.182024-11-0753611Actual
74457800.002022-11-085366Budget
301864662.742024-08-0753613Actual
3365212060.002024-12-085363Actual
3006812222.262024-08-0753612Actual
87067500.002022-12-095367Budget
127228100.002023-04-085365Budget
288212598.682024-07-0853611Actual
335612667.972024-11-0753613Actual
261276158.002024-05-075366Actual
7584-1400.002022-11-085367Budget
11818400.002022-06-085363Budget
2113849585.002023-12-095367Actual
982229800.002023-01-065367Budget
114548841.002023-03-085364Actual
69789687.002022-11-085364Actual
2302718695.002024-02-065366Actual
3492214547.002025-01-065364Actual
3078024114.002024-09-075367Actual
2085231424.002023-12-095365Actual
2811813451.002024-07-085364Actual
101506400.002023-02-065363Budget
646327438.002022-10-085367Actual
67916600.002022-11-085363Budget
201116056.002023-11-085367Actual
982321275.002023-01-065367Actual
1839810896.712023-09-0853611Actual
251539100.002024-04-075367Actual
853782.002022-05-085367Actual
2311915814.002024-02-065367Actual

Generated 2025-06-07 12:18:55.086 UTC