[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634313971.042024-05-095368Actual
220509066.002024-01-085366Actual
1415253033.892023-05-105368Actual
3760530461.002025-03-105367Actual
111264158.732023-02-085368Actual
284088295.002024-07-105366Actual
823719190.002022-12-115365Actual
289413441.252024-07-1053612Actual
646327438.002022-10-105367Actual
358628425.972025-01-0853613Actual
3161617756.002024-10-095365Actual
1159511152.002023-03-105365Actual
42171258.002022-08-105367Actual
29549955.002022-07-115366Actual
1654512451.002023-08-105363Actual
2583236360.002024-05-095364Actual
2977422062.102024-08-095368Actual
325273957.002024-11-095363Actual
1920240120.012023-10-105368Actual
3427335086.582024-12-105368Actual
1319529347.002023-04-105367Actual
1704812080.002023-08-105367Actual
1206425500.002023-03-105367Budget
127228100.002023-04-105365Budget
2185328151.002024-01-085365Actual
1675830109.002023-08-105365Actual
330309622.002024-11-095367Actual
122526000.002023-03-105368Budget
2725620467.002024-06-095366Actual
279985133.002024-07-105363Actual
123943655.002023-04-105363Actual
175777918.002023-09-105363Actual
2085231424.002023-12-115365Actual
2302718695.002024-02-085366Actual
87076250.002022-12-115367Actual
101506400.002023-02-085363Budget
157268256.002023-07-115365Actual
2956211004.002024-08-095366Actual
2444218090.462024-03-0953611Actual
1000819200.002023-01-085368Budget
2811813451.002024-07-105364Actual
1000918309.002023-01-085368Actual
2862026160.662024-07-105368Actual
7123759.002022-05-105366Actual
3243522724.482024-10-0953613Actual
522294.002022-05-105363Actual
2374129338.002024-03-095364Actual
381-561.002022-05-105365Actual
3931414620.822025-04-1053613Actual
809717100.002022-12-115364Budget
2850030239.002024-07-105367Actual
3657542491.272025-02-085368Actual
240-1126.002022-05-105364Actual
390769169.022025-04-1053611Actual
123934400.002023-04-105363Budget
3140315658.002024-10-095363Actual
10414205.702022-05-105368Actual
309226900.002022-07-115367Budget
2527312093.732024-04-095368Actual
11825220.002022-06-105363Actual
257109592.002024-05-095363Actual
288212598.682024-07-1053611Actual
63249092.002022-10-105366Actual
67925956.002022-11-105363Actual
29948681.622024-08-0953611Actual
2323912030.092024-02-085368Actual
1695610386.002023-08-105366Actual
23531111.402024-02-0853612Actual
19773910.002022-06-105367Actual
533841300.002022-09-105367Budget
204312619.962023-11-1053611Actual
1338221800.002023-04-105368Budget
292717902.002024-08-095364Actual
3645524012.002025-02-085367Actual
1403025900.002023-05-105367Actual
1159410600.002023-03-105365Budget
333233090.182024-11-0953611Actual
1807842955.002023-09-105367Actual
2113849585.002023-12-115367Actual
109417500.002023-02-085367Budget
3039713431.002024-09-095364Actual
301864662.742024-08-0953613Actual
903410800.002023-01-085363Budget
187013314.002023-10-105364Actual
47284804.002022-09-105364Actual
108025544.002023-02-085366Actual
391965221.072025-04-1053612Actual
3131213090.972024-09-0953613Actual
2766948148.462024-06-0953611Actual
512600.002022-05-105363Budget
234406516.842024-02-0853611Actual
34202588.002022-08-105363Actual
23039100.002022-07-115363Budget
19763700.002022-06-105367Budget
42161200.002022-08-105367Budget
1601645006.002023-07-115367Actual
2261721701.002024-02-085363Actual
777018800.002022-11-105368Budget
3722226915.002025-03-105364Actual
37484800.002022-08-105365Budget
856712400.002022-12-115366Budget
36075300.002022-08-105364Budget
11818400.002022-06-105363Budget
363638399.002025-02-085366Actual
3202512967.992024-10-095368Actual
968610062.002023-01-085366Actual
380-250.002022-05-105365Budget
1192613549.002023-03-105366Actual
3731512486.002025-03-105365Actual
585311200.002022-10-105364Budget
74466752.002022-11-105366Actual
296546339.002024-08-095367Actual
2821032384.002024-07-105365Actual
1352030542.002023-05-105363Actual

Generated 2025-06-09 11:42:08.567 UTC