[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1373644051.002023-05-155365Actual
194033383.802023-10-1553611Actual
309226900.002022-07-165367Budget
36075300.002022-08-155364Budget
2185328151.002024-01-135365Actual
533841300.002022-09-155367Budget
101496384.002023-02-135363Actual
368948265.812025-02-1353612Actual
284088295.002024-07-155366Actual
279985133.002024-07-155363Actual
220509066.002024-01-135366Actual
3887510754.312025-04-155368Actual
2725620467.002024-06-145366Actual
2486335432.002024-04-145365Actual
1338221800.002023-04-155368Budget
697710700.002022-11-155364Budget
777018800.002022-11-155368Budget
348029990.002025-01-135363Actual
338657653.002024-12-155365Actual
79121871.002022-12-165363Actual
108015000.002023-02-135366Budget
15422417.792023-06-1553612Actual
585311200.002022-10-155364Budget
3314925875.812024-11-145368Actual
21635772.402022-06-155368Actual
328011800.002022-07-165368Budget
74457800.002022-11-155366Budget
63249092.002022-10-155366Actual
1192516300.002023-03-155366Budget
853782.002022-05-155367Actual
130535700.002023-04-155366Budget
3131213090.972024-09-1453613Actual
59928000.002022-10-155365Budget
1494417426.002023-06-155366Actual
2085231424.002023-12-165365Actual
371027647.002025-03-155363Actual
267565582.062024-05-1453613Actual
71172312.002022-11-155365Actual
359542569.002025-02-135363Actual
1338322999.992023-04-155368Actual
2746831738.042024-06-145368Actual
127236747.002023-04-155365Actual
341537033.002024-12-155367Actual
3447317954.292024-12-1553611Actual
823719190.002022-12-165365Actual
240-1126.002022-05-155364Actual
1474622137.002023-06-155365Actual
37495610.002022-08-155365Actual
3090015752.892024-09-145368Actual
370114957.482025-02-1353613Actual
114548841.002023-03-155364Actual
112684147.002023-03-155363Actual
101506400.002023-02-135363Budget
1515690807.322023-06-155368Actual
3427335086.582024-12-155368Actual
533937540.002022-09-155367Actual
69789687.002022-11-155364Actual
29948681.622024-08-1453611Actual
239-1600.002022-05-155364Budget
47284804.002022-09-155364Actual
328111236.142022-07-165368Actual
111264158.732023-02-135368Actual
2362134627.002024-03-145363Actual
7114100.002022-05-155366Budget
646327438.002022-10-155367Actual
150415300.002022-06-155365Budget
52005391.002022-09-155366Actual
552420900.002022-09-155368Budget
1319433700.002023-04-155367Budget
1192613549.002023-03-155366Actual
45422089.002022-09-155363Actual
123943655.002023-04-155363Actual
2766948148.462024-06-1453611Actual
2261721701.002024-02-135363Actual
3202512967.992024-10-145368Actual
968512100.002023-01-135366Budget
968610062.002023-01-135366Actual
279063313.592024-06-1453613Actual
187013314.002023-10-155364Actual
48688700.002022-09-155365Budget
173692128.462023-08-1553611Actual
3931414620.822025-04-1553613Actual
330309622.002024-11-145367Actual
856811240.002022-12-165366Actual
2323912030.092024-02-135368Actual
214592746.552023-12-1653611Actual
1319529347.002023-04-155367Actual
1159410600.002023-03-155365Budget
42161200.002022-08-155367Budget
23039100.002022-07-165363Budget
122537002.732023-03-155368Actual
325273957.002024-11-145363Actual
19773910.002022-06-155367Actual
292717902.002024-08-145364Actual
10414205.702022-05-155368Actual
1769719775.002023-09-155364Actual
200194418.002023-11-155366Actual
67916600.002022-11-155363Budget
24560232.682024-03-1453612Actual
19763700.002022-06-155367Budget
358628425.972025-01-1353613Actual
224353523.172024-01-1353611Actual
1675830109.002023-08-155365Actual
1533010284.992023-06-1553611Actual
327407768.002024-11-145365Actual
665011300.002022-10-155368Budget
3530520542.002025-01-135367Actual
1633718956.432023-07-1653611Actual
71162400.002022-11-155365Budget
3657542491.272025-02-135368Actual

Generated 2025-06-14 03:10:23.639 UTC