[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23039100.002022-07-165363Budget
2374129338.002024-03-145364Actual
204312619.962023-11-1553611Actual
59937264.002022-10-155365Actual
341537033.002024-12-155367Actual
59928000.002022-10-155365Budget
122537002.732023-03-155368Actual
29948681.622024-08-1453611Actual
2592727042.002024-05-145365Actual
1159410600.002023-03-155365Budget
2850030239.002024-07-155367Actual
2527312093.732024-04-145368Actual
45412200.002022-09-155363Budget
1338221800.002023-04-155368Budget
36085933.002022-08-155364Actual
3152310856.002024-10-145364Actual
279063313.592024-06-1453613Actual
3039713431.002024-09-145364Actual
823622100.002022-12-165365Budget
40754700.002022-08-155366Budget
177896609.002023-09-155365Actual
3657542491.272025-02-135368Actual
1494417426.002023-06-155366Actual
166654326.002023-08-155364Actual
266387501.962024-05-1453612Actual
125824647.002023-04-155364Actual
251539100.002024-04-145367Actual
3161617756.002024-10-145365Actual
390769169.022025-04-1553611Actual
234406516.842024-02-1353611Actual
2905924347.322024-07-1553613Actual
1474622137.002023-06-155365Actual
197296953.002023-11-155364Actual
90337689.002023-01-135363Actual
533841300.002022-09-155367Budget
196109802.002023-11-155363Actual
79111600.002022-12-165363Budget
51994600.002022-09-155366Budget
1206425500.002023-03-155367Budget
111273700.002023-02-135368Budget
1807842955.002023-09-155367Actual
48699628.002022-09-155365Actual
1159511152.002023-03-155365Actual
777018800.002022-11-155368Budget
3078024114.002024-09-145367Actual
380442478.462025-03-1553612Actual
157268256.002023-07-165365Actual
3243522724.482024-10-1453613Actual
2506116119.002024-04-145366Actual
3792523443.752025-03-1553611Actual
268484193.002024-06-145363Actual
1920240120.012023-10-155368Actual
265454252.972024-05-1453611Actual
175777918.002023-09-155363Actual
79121871.002022-12-165363Actual
665011300.002022-10-155368Budget
74457800.002022-11-155366Budget
982321275.002023-01-135367Actual
632312700.002022-10-155366Budget
130545951.002023-04-155366Actual
7123759.002022-05-155366Actual
3107424657.602024-09-1453611Actual
187013314.002023-10-155364Actual
67916600.002022-11-155363Budget

Generated 2025-06-14 13:02:45.482 UTC