[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325273957.002024-11-155363Actual
1654512451.002023-08-165363Actual
2323912030.092024-02-145368Actual
359542569.002025-02-145363Actual
1515690807.322023-06-165368Actual
196109802.002023-11-165363Actual
150415300.002022-06-165365Budget
19763700.002022-06-165367Budget
1798722465.002023-09-165366Actual
37484800.002022-08-165365Budget
354258451.242025-01-145368Actual
2261721701.002024-02-145363Actual
1206524271.002023-03-165367Actual
3078024114.002024-09-155367Actual
1145310200.002023-03-165364Budget
10414205.702022-05-165368Actual
380-250.002022-05-165365Budget
309226900.002022-07-175367Budget
257109592.002024-05-155363Actual
2734838353.002024-06-155367Actual
3657542491.272025-02-145368Actual
42171258.002022-08-165367Actual
823719190.002022-12-175365Actual
279063313.592024-06-1553613Actual
382528151.002025-04-165363Actual
3722226915.002025-03-165364Actual
87067500.002022-12-175367Budget
1695610386.002023-08-165366Actual
19773910.002022-06-165367Actual
29549955.002022-07-175366Actual
1858116432.002023-10-165363Actual
183510200.002022-06-165366Budget
63249092.002022-10-165366Actual
11825220.002022-06-165363Actual
2383420400.002024-03-155365Actual
2283022786.002024-02-145365Actual
3161617756.002024-10-155365Actual
318148888.002024-10-155366Actual
3264720742.002024-11-155364Actual
2075919407.002023-12-175364Actual
20549762.482023-11-1653612Actual
334431324.192024-11-1553612Actual
2634313971.042024-05-155368Actual
267565582.062024-05-1553613Actual
903410800.002023-01-145363Budget
337723354.002024-12-165364Actual
777018800.002022-11-165368Budget
391965221.072025-04-1653612Actual
328011800.002022-07-175368Budget
3875539431.002025-04-165367Actual
1159410600.002023-03-165365Budget
101496384.002023-02-145363Actual
982229800.002023-01-145367Budget
2622138508.002024-05-155367Actual
177896609.002023-09-165365Actual
968610062.002023-01-145366Actual
3027716257.002024-09-155363Actual
194033383.802023-10-1653611Actual
338657653.002024-12-165365Actual
7584-1400.002022-11-165367Budget
265454252.972024-05-1553611Actual
92204128.002023-01-145364Actual
25591131.612024-04-1553612Actual
1633718956.432023-07-1753611Actual
552520901.472022-09-165368Actual
74466752.002022-11-165366Actual
370114957.482025-02-1453613Actual
3039713431.002024-09-155364Actual
348029990.002025-01-145363Actual
357453410.402025-01-1453612Actual
665011300.002022-10-165368Budget
697710700.002022-11-165364Budget
1319529347.002023-04-165367Actual
3792523443.752025-03-1653611Actual
111273700.002023-02-145368Budget
108015000.002023-02-145366Budget
3365212060.002024-12-165363Actual
1000918309.002023-01-145368Actual
352134361.002025-01-145366Actual
112676600.002023-03-165363Budget
21635772.402022-06-165368Actual
2113849585.002023-12-175367Actual
66519419.442022-10-165368Actual
350158999.002025-01-145365Actual
311944720.002024-09-1553612Actual
40763343.002022-08-165366Actual
823622100.002022-12-175365Budget
51994600.002022-09-165366Budget
204312619.962023-11-1653611Actual
240-1126.002022-05-165364Actual
2252653.952024-01-1453612Actual
3492214547.002025-01-145364Actual
2023121407.542023-11-165368Actual
2486335432.002024-04-155365Actual
383725325.002025-04-165364Actual
1920240120.012023-10-165368Actual
15422417.792023-06-1653612Actual
34192200.002022-08-165363Budget
279985133.002024-07-165363Actual
87076250.002022-12-175367Actual
329382709.002024-11-155366Actual
159243147.002023-07-175366Actual
1908259320.002023-10-165367Actual
2811813451.002024-07-165364Actual
363638399.002025-02-145366Actual
2821032384.002024-07-165365Actual
198214136.002023-11-165365Actual
8521100.002022-05-165367Budget
234406516.842024-02-1453611Actual
358628425.972025-01-1453613Actual
197296953.002023-11-165364Actual
157268256.002023-07-175365Actual

Generated 2025-06-15 17:13:53.680 UTC