[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 238   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200194418.002023-11-105366Actual
3131213090.972024-09-0953613Actual
1533010284.992023-06-1053611Actual
79111600.002022-12-115363Budget
3161617756.002024-10-095365Actual
56661987.002022-10-105363Actual
982229800.002023-01-085367Budget
111273700.002023-02-085368Budget
3314925875.812024-11-095368Actual
889417300.002022-12-115368Budget
1601645006.002023-07-115367Actual
14445265.662023-05-1053612Actual
111264158.732023-02-085368Actual
632312700.002022-10-105366Budget
2023121407.542023-11-105368Actual
1415253033.892023-05-105368Actual
18490216.722023-09-1053612Actual
284088295.002024-07-105366Actual
279063313.592024-06-0953613Actual
1465440959.002023-06-105364Actual
2725620467.002024-06-095366Actual
1839810896.712023-09-1053611Actual
1145310200.002023-03-105364Budget
10414205.702022-05-105368Actual
1716832613.812023-08-105368Actual
1192613549.002023-03-105366Actual
889520136.302022-12-115368Actual
380-250.002022-05-105365Budget
289413441.252024-07-1053612Actual
382528151.002025-04-105363Actual
267565582.062024-05-0953613Actual
2273711605.002024-02-085364Actual
334431324.192024-11-0953612Actual
123934400.002023-04-105363Budget
157268256.002023-07-115365Actual
87067500.002022-12-115367Budget
968512100.002023-01-085366Budget
34192200.002022-08-105363Budget
2734838353.002024-06-095367Actual
3152310856.002024-10-095364Actual
390769169.022025-04-1053611Actual
293642672.002024-08-095365Actual
48699628.002022-09-105365Actual
2383420400.002024-03-095365Actual
291515819.002024-08-095363Actual
34202588.002022-08-105363Actual
348029990.002025-01-085363Actual
903410800.002023-01-085363Budget
19763700.002022-06-105367Budget
1908259320.002023-10-105367Actual
338657653.002024-12-105365Actual
2261721701.002024-02-085363Actual
29549955.002022-07-115366Actual
63249092.002022-10-105366Actual
189912707.002023-10-105366Actual
279985133.002024-07-105363Actual
3365212060.002024-12-105363Actual
2444218090.462024-03-0953611Actual
1654512451.002023-08-105363Actual
220509066.002024-01-085366Actual
333233090.182024-11-0953611Actual
512600.002022-05-105363Budget
25591131.612024-04-0953612Actual
59937264.002022-10-105365Actual
36085933.002022-08-105364Actual
665011300.002022-10-105368Budget
74466752.002022-11-105366Actual
1879312651.002023-10-105365Actual
982321275.002023-01-085367Actual
552420900.002022-09-105368Budget
48688700.002022-09-105365Budget
74457800.002022-11-105366Budget
337723354.002024-12-105364Actual
809717100.002022-12-115364Budget
8521100.002022-05-105367Budget

Generated 2025-06-09 10:05:07.837 UTC