[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 245   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-095367Budget
856712400.002022-12-105366Budget
2486335432.002024-04-085365Actual
122526000.002023-03-095368Budget
15422417.792023-06-0953612Actual
166654326.002023-08-095364Actual
25591131.612024-04-0853612Actual
23531111.402024-02-0753612Actual
777018800.002022-11-095368Budget
45422089.002022-09-095363Actual
2977422062.102024-08-085368Actual
74457800.002022-11-095366Budget
1465440959.002023-06-095364Actual
1338322999.992023-04-095368Actual
3039713431.002024-09-085364Actual
71172312.002022-11-095365Actual
357453410.402025-01-0753612Actual
200194418.002023-11-095366Actual
112684147.002023-03-095363Actual
3931414620.822025-04-0953613Actual
59937264.002022-10-095365Actual
114548841.002023-03-095364Actual
361654721.002025-02-075365Actual
368948265.812025-02-0753612Actual
3140315658.002024-10-085363Actual
21551215.662023-12-1053612Actual
2734838353.002024-06-085367Actual
1000918309.002023-01-075368Actual
157268256.002023-07-105365Actual
306888356.002024-09-085366Actual
52005391.002022-09-095366Actual
304909785.002024-09-085365Actual
391965221.072025-04-0953612Actual
3760530461.002025-03-095367Actual
809717100.002022-12-105364Budget
42171258.002022-08-095367Actual
47284804.002022-09-095364Actual
968610062.002023-01-075366Actual
2465115065.002024-04-085363Actual
329382709.002024-11-085366Actual
123934400.002023-04-095363Budget
293642672.002024-08-085365Actual
903410800.002023-01-075363Budget
330309622.002024-11-085367Actual
159243147.002023-07-105366Actual
333233090.182024-11-0853611Actual
2323912030.092024-02-075368Actual
2185328151.002024-01-075365Actual
2214212656.002024-01-075367Actual
318148888.002024-10-085366Actual
1192613549.002023-03-095366Actual
198214136.002023-11-095365Actual
380442478.462025-03-0953612Actual
327407768.002024-11-085365Actual
3090015752.892024-09-085368Actual
224353523.172024-01-0753611Actual
2527312093.732024-04-085368Actual
127236747.002023-04-095365Actual
40763343.002022-08-095366Actual
809818982.002022-12-105364Actual
1654512451.002023-08-095363Actual
823622100.002022-12-105365Budget
1908259320.002023-10-095367Actual
56652100.002022-10-095363Budget
234406516.842024-02-0753611Actual
381-561.002022-05-095365Actual
2862026160.662024-07-095368Actual
23039100.002022-07-105363Budget

Generated 2025-06-08 16:48:38.285 UTC