[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127228100.002023-04-085365Budget
109406857.002023-02-065367Actual
348029990.002025-01-065363Actual
2374129338.002024-03-075364Actual
2383420400.002024-03-075365Actual
14445265.662023-05-0853612Actual
101496384.002023-02-065363Actual
533841300.002022-09-085367Budget
122537002.732023-03-085368Actual
3645524012.002025-02-065367Actual
522294.002022-05-085363Actual
1645583.742023-07-0953612Actual
34192200.002022-08-085363Budget
224353523.172024-01-0653611Actual
809717100.002022-12-095364Budget
156333930.002023-07-095364Actual
21551215.662023-12-0953612Actual
183510200.002022-06-085366Budget
306888356.002024-09-075366Actual
279063313.592024-06-0753613Actual
20549762.482023-11-0853612Actual
3243522724.482024-10-0753613Actual
1695610386.002023-08-085366Actual
3039713431.002024-09-075364Actual
200194418.002023-11-085366Actual
3078024114.002024-09-075367Actual
123943655.002023-04-085363Actual
47274100.002022-09-085364Budget
87076250.002022-12-095367Actual
7114100.002022-05-085366Budget
665011300.002022-10-085368Budget
359542569.002025-02-065363Actual
125814600.002023-04-085364Budget
3107424657.602024-09-0753611Actual
139366489.002023-05-085366Actual
325273957.002024-11-075363Actual
2622138508.002024-05-075367Actual
1704812080.002023-08-085367Actual
2486335432.002024-04-075365Actual
1192613549.002023-03-085366Actual
2302718695.002024-02-065366Actual
59937264.002022-10-085365Actual
1145310200.002023-03-085364Budget
11818400.002022-06-085363Budget
301864662.742024-08-0753613Actual
71162400.002022-11-085365Budget
2125857902.162023-12-095368Actual
3492214547.002025-01-065364Actual
47284804.002022-09-085364Actual
34202588.002022-08-085363Actual
265454252.972024-05-0753611Actual
383725325.002025-04-085364Actual
48699628.002022-09-085365Actual
3152310856.002024-10-075364Actual
3006812222.262024-08-0753612Actual
111273700.002023-02-065368Budget
1159511152.002023-03-085365Actual
10404800.002022-05-085368Budget
338657653.002024-12-085365Actual
251539100.002024-04-075367Actual
512600.002022-05-085363Budget
24560232.682024-03-0753612Actual
69789687.002022-11-085364Actual
777117908.992022-11-085368Actual
1858116432.002023-10-085363Actual
1551335140.002023-07-095363Actual
10414205.702022-05-085368Actual
42171258.002022-08-085367Actual
2746831738.042024-06-075368Actual
2862026160.662024-07-085368Actual
214592746.552023-12-0953611Actual
2323912030.092024-02-065368Actual
823719190.002022-12-095365Actual
368948265.812025-02-0653612Actual
3875539431.002025-04-085367Actual
381-561.002022-05-085365Actual
3140315658.002024-10-075363Actual
1879312651.002023-10-085365Actual
1373644051.002023-05-085365Actual
809818982.002022-12-095364Actual
187013314.002023-10-085364Actual
2362134627.002024-03-075363Actual
1474622137.002023-06-085365Actual
380442478.462025-03-0853612Actual
279985133.002024-07-085363Actual
79121871.002022-12-095363Actual
350158999.002025-01-065365Actual
15422417.792023-06-0853612Actual
1319433700.002023-04-085367Budget
18490216.722023-09-0853612Actual
45412200.002022-09-085363Budget
1675830109.002023-08-085365Actual
92204128.002023-01-065364Actual
3365212060.002024-12-085363Actual
7585-1031.002022-11-085367Actual
1206425500.002023-03-085367Budget
1798722465.002023-09-085366Actual
13667866.002022-06-085364Actual
2634313971.042024-05-075368Actual
371027647.002025-03-085363Actual
2977422062.102024-08-075368Actual
21626900.002022-06-085368Budget
2956211004.002024-08-075366Actual
1503632775.002023-06-085367Actual
1908259320.002023-10-085367Actual
1415253033.892023-05-085368Actual
19763700.002022-06-085367Budget
123934400.002023-04-085363Budget
36075300.002022-08-085364Budget
196109802.002023-11-085363Actual
2444218090.462024-03-0753611Actual
1159410600.002023-03-085365Budget

Generated 2025-06-07 23:01:50.787 UTC