[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 237   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002024-08-065363Actual
809818982.002022-12-085364Actual
67916600.002022-11-075363Budget
51994600.002022-09-075366Budget
197296953.002023-11-075364Actual
3152310856.002024-10-065364Actual
1403025900.002023-05-075367Actual
288212598.682024-07-0753611Actual
23531111.402024-02-0553612Actual
3772428757.682025-03-075368Actual
350158999.002025-01-055365Actual
3792523443.752025-03-0753611Actual
3243522724.482024-10-0653613Actual
2734838353.002024-06-065367Actual
13657900.002022-06-075364Budget
175777918.002023-09-075363Actual
309226900.002022-07-085367Budget
63249092.002022-10-075366Actual
19763700.002022-06-075367Budget
2592727042.002024-05-065365Actual
3039713431.002024-09-065364Actual
251539100.002024-04-065367Actual
384658990.002025-04-075365Actual
1716832613.812023-08-075368Actual
87076250.002022-12-085367Actual
74466752.002022-11-075366Actual
1206524271.002023-03-075367Actual
74457800.002022-11-075366Budget
284088295.002024-07-075366Actual
823719190.002022-12-085365Actual
150415300.002022-06-075365Budget
200194418.002023-11-075366Actual
2811813451.002024-07-075364Actual
122526000.002023-03-075368Budget
111264158.732023-02-055368Actual
40763343.002022-08-075366Actual
533841300.002022-09-075367Budget
36075300.002022-08-075364Budget
166654326.002023-08-075364Actual
2063916540.002023-12-085363Actual
1654512451.002023-08-075363Actual
552520901.472022-09-075368Actual
338657653.002024-12-075365Actual
90337689.002023-01-055363Actual
101506400.002023-02-055363Budget
2746831738.042024-06-065368Actual
92204128.002023-01-055364Actual
2302718695.002024-02-055366Actual
112684147.002023-03-075363Actual
2486335432.002024-04-065365Actual
585411152.002022-10-075364Actual
20549762.482023-11-0753612Actual
289413441.252024-07-0753612Actual
296546339.002024-08-065367Actual
903410800.002023-01-055363Budget
1159410600.002023-03-075365Budget
268484193.002024-06-065363Actual
1338221800.002023-04-075368Budget
777018800.002022-11-075368Budget
2634313971.042024-05-065368Actual
646223600.002022-10-075367Budget
265454252.972024-05-0653611Actual
363638399.002025-02-055366Actual
2465115065.002024-04-065363Actual
1000918309.002023-01-055368Actual
328011800.002022-07-085368Budget
52005391.002022-09-075366Actual
330309622.002024-11-065367Actual
889520136.302022-12-085368Actual
279985133.002024-07-075363Actual
334431324.192024-11-0653612Actual
15422417.792023-06-0753612Actual
139366489.002023-05-075366Actual
2185328151.002024-01-055365Actual
1352030542.002023-05-075363Actual
240-1126.002022-05-075364Actual

Generated 2025-06-06 04:17:41.130 UTC