[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 896  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196109802.002023-11-155363Actual
3792523443.752025-03-1553611Actual
533937540.002022-09-155367Actual
1633718956.432023-07-1653611Actual
2311915814.002024-02-135367Actual
968512100.002023-01-135366Budget
79121871.002022-12-165363Actual
48699628.002022-09-155365Actual
240-1126.002022-05-155364Actual
3039713431.002024-09-145364Actual
292717902.002024-08-145364Actual
159243147.002023-07-165366Actual
328111236.142022-07-165368Actual
19763700.002022-06-155367Budget
177896609.002023-09-155365Actual
111273700.002023-02-135368Budget
1807842955.002023-09-155367Actual
1798722465.002023-09-155366Actual
3760530461.002025-03-155367Actual
7114100.002022-05-155366Budget
853782.002022-05-155367Actual
74457800.002022-11-155366Budget
352134361.002025-01-135366Actual
646327438.002022-10-155367Actual
201116056.002023-11-155367Actual
697710700.002022-11-155364Budget
889520136.302022-12-165368Actual
1908259320.002023-10-155367Actual
2465115065.002024-04-145363Actual
2273711605.002024-02-135364Actual
2444218090.462024-03-1453611Actual
239-1600.002022-05-155364Budget
36085933.002022-08-155364Actual
125824647.002023-04-155364Actual
47274100.002022-09-155364Budget
47284804.002022-09-155364Actual
1159511152.002023-03-155365Actual
34202588.002022-08-155363Actual
3447317954.292024-12-1553611Actual
357453410.402025-01-1353612Actual
2766948148.462024-06-1453611Actual
2283022786.002024-02-135365Actual
777018800.002022-11-155368Budget
1338221800.002023-04-155368Budget
8521100.002022-05-155367Budget
1858116432.002023-10-155363Actual
3161617756.002024-10-145365Actual
1769719775.002023-09-155364Actual
325273957.002024-11-145363Actual
150415300.002022-06-155365Budget
3731512486.002025-03-155365Actual
361654721.002025-02-135365Actual
665011300.002022-10-155368Budget
386635594.002025-04-155366Actual
123934400.002023-04-155363Budget
306888356.002024-09-145366Actual
52005391.002022-09-155366Actual
823622100.002022-12-165365Budget
348029990.002025-01-135363Actual
214592746.552023-12-1653611Actual
1474622137.002023-06-155365Actual
2113849585.002023-12-165367Actual
3931414620.822025-04-1553613Actual
66519419.442022-10-155368Actual
3887510754.312025-04-155368Actual
112676600.002023-03-155363Budget
1695610386.002023-08-155366Actual
380442478.462025-03-1553612Actual
14445265.662023-05-1553612Actual
889417300.002022-12-165368Budget
67916600.002022-11-155363Budget
7585-1031.002022-11-155367Actual
856811240.002022-12-165366Actual
1675830109.002023-08-155365Actual
1613630857.722023-07-165368Actual
2125857902.162023-12-165368Actual
311944720.002024-09-1453612Actual
267565582.062024-05-1453613Actual
358628425.972025-01-1353613Actual
21635772.402022-06-155368Actual
334431324.192024-11-1453612Actual
3365212060.002024-12-155363Actual
359542569.002025-02-135363Actual
856712400.002022-12-165366Budget
224353523.172024-01-1353611Actual
37484800.002022-08-155365Budget
127236747.002023-04-155365Actual
56652100.002022-10-155363Budget
2374129338.002024-03-145364Actual
368948265.812025-02-1353612Actual
265454252.972024-05-1453611Actual
2592727042.002024-05-145365Actual
67925956.002022-11-155363Actual
309316834.002022-07-165367Actual
18490216.722023-09-1553612Actual
291515819.002024-08-145363Actual
1551335140.002023-07-165363Actual
2362134627.002024-03-145363Actual
809818982.002022-12-165364Actual
284088295.002024-07-155366Actual
1494417426.002023-06-155366Actual
34192200.002022-08-155363Budget
111264158.732023-02-135368Actual
112684147.002023-03-155363Actual
2746831738.042024-06-145368Actual
127228100.002023-04-155365Budget
40763343.002022-08-155366Actual

Generated 2025-06-14 04:40:26.486 UTC