[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337723354.002024-12-095364Actual
3161617756.002024-10-085365Actual
25591131.612024-04-0853612Actual
1338221800.002023-04-095368Budget
2214212656.002024-01-075367Actual
34192200.002022-08-095363Budget
3931414620.822025-04-0953613Actual
63249092.002022-10-095366Actual
1515690807.322023-06-095368Actual
150415300.002022-06-095365Budget
2085231424.002023-12-105365Actual
697710700.002022-11-095364Budget
1704812080.002023-08-095367Actual
370114957.482025-02-0753613Actual
166654326.002023-08-095364Actual
632312700.002022-10-095366Budget
1533010284.992023-06-0953611Actual
809717100.002022-12-105364Budget
3202512967.992024-10-085368Actual
1338322999.992023-04-095368Actual
87076250.002022-12-105367Actual
1798722465.002023-09-095366Actual
345939193.482024-12-0953612Actual
2506116119.002024-04-085366Actual
220509066.002024-01-075366Actual
56661987.002022-10-095363Actual
1373644051.002023-05-095365Actual
1920240120.012023-10-095368Actual
2383420400.002024-03-085365Actual
10414205.702022-05-095368Actual
2362134627.002024-03-085363Actual
1716832613.812023-08-095368Actual
1494417426.002023-06-095366Actual
1319529347.002023-04-095367Actual
69789687.002022-11-095364Actual
357453410.402025-01-0753612Actual
327407768.002024-11-085365Actual
37495610.002022-08-095365Actual
198214136.002023-11-095365Actual
197296953.002023-11-095364Actual
309316834.002022-07-105367Actual
284088295.002024-07-095366Actual
257109592.002024-05-085363Actual
289413441.252024-07-0953612Actual
1000819200.002023-01-075368Budget
3078024114.002024-09-085367Actual
381-561.002022-05-095365Actual
112684147.002023-03-095363Actual
267565582.062024-05-0853613Actual
79121871.002022-12-105363Actual
21635772.402022-06-095368Actual
856712400.002022-12-105366Budget
234406516.842024-02-0753611Actual
533841300.002022-09-095367Budget
2113849585.002023-12-105367Actual
19763700.002022-06-095367Budget
352134361.002025-01-075366Actual
1839810896.712023-09-0953611Actual
3751312663.002025-03-095366Actual
150516097.002022-06-095365Actual
2261721701.002024-02-075363Actual
968610062.002023-01-075366Actual
3657542491.272025-02-075368Actual
968512100.002023-01-075366Budget
982321275.002023-01-075367Actual
23531111.402024-02-0753612Actual
889417300.002022-12-105368Budget
10404800.002022-05-095368Budget
2592727042.002024-05-085365Actual
358628425.972025-01-0753613Actual
646327438.002022-10-095367Actual
71172312.002022-11-095365Actual
59928000.002022-10-095365Budget
889520136.302022-12-105368Actual
3152310856.002024-10-085364Actual
13657900.002022-06-095364Budget
2374129338.002024-03-085364Actual
200194418.002023-11-095366Actual
3365212060.002024-12-095363Actual
40754700.002022-08-095366Budget
40763343.002022-08-095366Actual
7123759.002022-05-095366Actual
3243522724.482024-10-0853613Actual
1769719775.002023-09-095364Actual
335612667.972024-11-0853613Actual
1645583.742023-07-1053612Actual
251539100.002024-04-085367Actual
2811813451.002024-07-095364Actual
175777918.002023-09-095363Actual
2302718695.002024-02-075366Actual
279063313.592024-06-0853613Actual
127228100.002023-04-095365Budget
318148888.002024-10-085366Actual
37484800.002022-08-095365Budget
380442478.462025-03-0953612Actual
2273711605.002024-02-075364Actual
2850030239.002024-07-095367Actual
79111600.002022-12-105363Budget
92194100.002023-01-075364Budget
533937540.002022-09-095367Actual
361654721.002025-02-075365Actual
123934400.002023-04-095363Budget
383725325.002025-04-095364Actual
3447317954.292024-12-0953611Actual
585411152.002022-10-095364Actual
14445265.662023-05-0953612Actual
368948265.812025-02-0753612Actual
288212598.682024-07-0953611Actual
266387501.962024-05-0853612Actual
47274100.002022-09-095364Budget
1465440959.002023-06-095364Actual
7584-1400.002022-11-095367Budget
3131213090.972024-09-0853613Actual
1352030542.002023-05-095363Actual
1807842955.002023-09-095367Actual
1654512451.002023-08-095363Actual
45422089.002022-09-095363Actual
13667866.002022-06-095364Actual
67916600.002022-11-095363Budget
390769169.022025-04-0953611Actual
177896609.002023-09-095365Actual
112676600.002023-03-095363Budget
254745020.002024-04-0853611Actual
3772428757.682025-03-095368Actual
2444218090.462024-03-0853611Actual
123943655.002023-04-095363Actual
777117908.992022-11-095368Actual
1613630857.722023-07-105368Actual

Generated 2025-06-08 16:37:42.086 UTC