[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-08-095365Actual
296546339.002024-08-085367Actual
345939193.482024-12-0953612Actual
189912707.002023-10-095366Actual
2362134627.002024-03-085363Actual
13667866.002022-06-095364Actual
552420900.002022-09-095368Budget
1338322999.992023-04-095368Actual
1798722465.002023-09-095366Actual
1515690807.322023-06-095368Actual
380442478.462025-03-0953612Actual
1654512451.002023-08-095363Actual
982229800.002023-01-075367Budget
48688700.002022-09-095365Budget
341537033.002024-12-095367Actual
59937264.002022-10-095365Actual
18490216.722023-09-0953612Actual
108025544.002023-02-075366Actual
112676600.002023-03-095363Budget
66519419.442022-10-095368Actual
853782.002022-05-095367Actual
311944720.002024-09-0853612Actual
1675830109.002023-08-095365Actual
224353523.172024-01-0753611Actual
261276158.002024-05-085366Actual
1000918309.002023-01-075368Actual
101496384.002023-02-075363Actual
338657653.002024-12-095365Actual
359542569.002025-02-075363Actual
1533010284.992023-06-0953611Actual
665011300.002022-10-095368Budget
823622100.002022-12-105365Budget
109406857.002023-02-075367Actual
2273711605.002024-02-075364Actual
157268256.002023-07-105365Actual
11825220.002022-06-095363Actual
325273957.002024-11-085363Actual
156333930.002023-07-105364Actual
306888356.002024-09-085366Actual
217616230.002024-01-075364Actual
903410800.002023-01-075363Budget
533841300.002022-09-095367Budget
2252653.952024-01-0753612Actual
125814600.002023-04-095364Budget
23531111.402024-02-0753612Actual
47274100.002022-09-095364Budget
632312700.002022-10-095366Budget
856712400.002022-12-105366Budget
8521100.002022-05-095367Budget
25591131.612024-04-0853612Actual
3078024114.002024-09-085367Actual
214592746.552023-12-1053611Actual
15422417.792023-06-0953612Actual
2302718695.002024-02-075366Actual
368948265.812025-02-0753612Actual
3931414620.822025-04-0953613Actual
37484800.002022-08-095365Budget
3039713431.002024-09-085364Actual
266387501.962024-05-0853612Actual
889520136.302022-12-105368Actual
318148888.002024-10-085366Actual
1373644051.002023-05-095365Actual
1695610386.002023-08-095366Actual
24560232.682024-03-0853612Actual
329382709.002024-11-085366Actual
533937540.002022-09-095367Actual
36085933.002022-08-095364Actual
522294.002022-05-095363Actual
92204128.002023-01-075364Actual
79121871.002022-12-105363Actual
1494417426.002023-06-095366Actual
2023121407.542023-11-095368Actual
381624896.082025-03-0953613Actual
175777918.002023-09-095363Actual
383725325.002025-04-095364Actual
2444218090.462024-03-0853611Actual
11818400.002022-06-095363Budget
19763700.002022-06-095367Budget
79111600.002022-12-105363Budget
51994600.002022-09-095366Budget
354258451.242025-01-075368Actual
1839810896.712023-09-0953611Actual
809818982.002022-12-105364Actual
268484193.002024-06-085363Actual
2811813451.002024-07-095364Actual
289413441.252024-07-0953612Actual
328111236.142022-07-105368Actual
257109592.002024-05-085363Actual
3492214547.002025-01-075364Actual
3365212060.002024-12-095363Actual
363638399.002025-02-075366Actual
337723354.002024-12-095364Actual
112684147.002023-03-095363Actual
239-1600.002022-05-095364Budget
288212598.682024-07-0953611Actual
48699628.002022-09-095365Actual
1920240120.012023-10-095368Actual
1633718956.432023-07-1053611Actual
382528151.002025-04-095363Actual
7123759.002022-05-095366Actual
380-250.002022-05-095365Budget
47284804.002022-09-095364Actual
29948681.622024-08-0853611Actual
2506116119.002024-04-085366Actual
196109802.002023-11-095363Actual
279985133.002024-07-095363Actual
295311400.002022-07-105366Budget
968512100.002023-01-075366Budget
1551335140.002023-07-105363Actual
150415300.002022-06-095365Budget
2486335432.002024-04-085365Actual
10404800.002022-05-095368Budget

Generated 2025-06-08 07:19:12.147 UTC