[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 248   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002024-08-075363Actual
19773910.002022-06-085367Actual
108025544.002023-02-065366Actual
125814600.002023-04-085364Budget
632312700.002022-10-085366Budget
585411152.002022-10-085364Actual
18367300.002022-06-085366Actual
2811813451.002024-07-085364Actual
1858116432.002023-10-085363Actual
7584-1400.002022-11-085367Budget
87076250.002022-12-095367Actual
363638399.002025-02-065366Actual
853782.002022-05-085367Actual
251539100.002024-04-075367Actual
37484800.002022-08-085365Budget
177896609.002023-09-085365Actual
56661987.002022-10-085363Actual
187013314.002023-10-085364Actual
3751312663.002025-03-085366Actual
982229800.002023-01-065367Budget
34192200.002022-08-085363Budget
2821032384.002024-07-085365Actual
391965221.072025-04-0853612Actual
90337689.002023-01-065363Actual
21635772.402022-06-085368Actual
1798722465.002023-09-085366Actual
66519419.442022-10-085368Actual
1159511152.002023-03-085365Actual
37495610.002022-08-085365Actual
139366489.002023-05-085366Actual
108015000.002023-02-065366Budget
3161617756.002024-10-075365Actual
279063313.592024-06-0753613Actual
358628425.972025-01-0653613Actual
109417500.002023-02-065367Budget
127228100.002023-04-085365Budget
2862026160.662024-07-085368Actual
36075300.002022-08-085364Budget
522294.002022-05-085363Actual
823622100.002022-12-095365Budget
109406857.002023-02-065367Actual
889417300.002022-12-095368Budget
337723354.002024-12-085364Actual
338657653.002024-12-085365Actual
3792523443.752025-03-0853611Actual
856712400.002022-12-095366Budget
23531111.402024-02-0653612Actual
71172312.002022-11-085365Actual
1515690807.322023-06-085368Actual
585311200.002022-10-085364Budget
1716832613.812023-08-085368Actual
101496384.002023-02-065363Actual
2374129338.002024-03-075364Actual
36085933.002022-08-085364Actual
646223600.002022-10-085367Budget
2734838353.002024-06-075367Actual
1000918309.002023-01-065368Actual
74466752.002022-11-085366Actual
1373644051.002023-05-085365Actual
11825220.002022-06-085363Actual
67916600.002022-11-085363Budget
777117908.992022-11-085368Actual
304909785.002024-09-075365Actual
2527312093.732024-04-075368Actual
2905924347.322024-07-0853613Actual

Generated 2025-06-07 19:26:31.463 UTC