[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 242   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-04-015368Budget
533937540.002022-10-025367Actual
348029990.002025-01-305363Actual
1551335140.002023-08-025363Actual
127236747.002023-05-025365Actual
665011300.002022-11-015368Budget
7123759.002022-06-015366Actual
823719190.002023-01-025365Actual
111273700.002023-03-025368Budget
1159410600.002023-04-015365Budget
3722226915.002025-04-015364Actual
254745020.002024-05-0153611Actual
29948681.622024-08-3153611Actual
284088295.002024-08-015366Actual
177896609.002023-10-025365Actual
347114850.472025-01-0153613Actual
358628425.972025-01-3053613Actual
42171258.002022-09-015367Actual
109406857.002023-03-025367Actual
67925956.002022-12-025363Actual
2302718695.002024-03-015366Actual
48699628.002022-10-025365Actual
87076250.002023-01-025367Actual
13657900.002022-07-025364Budget
3427335086.582025-01-015368Actual
2444218090.462024-03-3153611Actual
391965221.072025-05-0253612Actual
2622138508.002024-05-315367Actual
23047954.002022-08-025363Actual
239-1600.002022-06-015364Budget
3875539431.002025-05-025367Actual
175777918.002023-10-025363Actual
21626900.002022-07-025368Budget
354258451.242025-01-305368Actual
2821032384.002024-08-015365Actual
157268256.002023-08-025365Actual
1319529347.002023-05-025367Actual
45422089.002022-10-025363Actual
40754700.002022-09-015366Budget
777018800.002022-12-025368Budget
251539100.002024-05-015367Actual
51994600.002022-10-025366Budget
21635772.402022-07-025368Actual
265454252.972024-05-3153611Actual
200194418.002023-12-025366Actual
371027647.002025-04-015363Actual
2506116119.002024-05-015366Actual
2977422062.102024-08-315368Actual
47274100.002022-10-025364Budget
3131213090.972024-10-0153613Actual
1159511152.002023-04-015365Actual
261276158.002024-05-315366Actual
2273711605.002024-03-015364Actual
130545951.002023-05-025366Actual
21551215.662024-01-0253612Actual
74457800.002022-12-025366Budget
2252653.952024-01-3053612Actual
2725620467.002024-07-015366Actual
318148888.002024-10-315366Actual
585411152.002022-11-015364Actual
279985133.002024-08-015363Actual
3202512967.992024-10-315368Actual
71162400.002022-12-025365Budget
301864662.742024-08-3153613Actual
67916600.002022-12-025363Budget
3140315658.002024-10-315363Actual
968610062.002023-01-305366Actual
29549955.002022-08-025366Actual
329382709.002024-12-015366Actual
224353523.172024-01-3053611Actual
37484800.002022-09-015365Budget

Generated 2025-07-01 13:22:33.158 UTC