[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 120  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2063916540.002023-12-165363Actual
384658990.002025-04-155365Actual
646223600.002022-10-155367Budget
348029990.002025-01-135363Actual
552520901.472022-09-155368Actual
1415253033.892023-05-155368Actual
123934400.002023-04-155363Budget
337723354.002024-12-155364Actual
522294.002022-05-155363Actual
3161617756.002024-10-145365Actual
10414205.702022-05-155368Actual
390769169.022025-04-1553611Actual
1494417426.002023-06-155366Actual
34202588.002022-08-155363Actual
2977422062.102024-08-145368Actual
2766948148.462024-06-1453611Actual
292717902.002024-08-145364Actual
1533010284.992023-06-1553611Actual
380442478.462025-03-1553612Actual
66519419.442022-10-155368Actual
325273957.002024-11-145363Actual
391965221.072025-04-1553612Actual
853782.002022-05-155367Actual
982229800.002023-01-135367Budget
7585-1031.002022-11-155367Actual
1908259320.002023-10-155367Actual
3887510754.312025-04-155368Actual
1319529347.002023-04-155367Actual
150415300.002022-06-155365Budget
69789687.002022-11-155364Actual
3131213090.972024-09-1453613Actual
261276158.002024-05-145366Actual
3792523443.752025-03-1553611Actual
150516097.002022-06-155365Actual
333233090.182024-11-1453611Actual
36075300.002022-08-155364Budget
809818982.002022-12-165364Actual
512600.002022-05-155363Budget
45412200.002022-09-155363Budget
3078024114.002024-09-145367Actual
159243147.002023-07-165366Actual
1807842955.002023-09-155367Actual
2811813451.002024-07-155364Actual
301864662.742024-08-1453613Actual
371027647.002025-03-155363Actual
71172312.002022-11-155365Actual
354258451.242025-01-135368Actual
2527312093.732024-04-145368Actual
2444218090.462024-03-1453611Actual
40763343.002022-08-155366Actual
1159511152.002023-03-155365Actual
19763700.002022-06-155367Budget
284088295.002024-07-155366Actual
79121871.002022-12-165363Actual
330309622.002024-11-145367Actual
59937264.002022-10-155365Actual
2746831738.042024-06-145368Actual
101496384.002023-02-135363Actual
646327438.002022-10-155367Actual
289413441.252024-07-1553612Actual
309226900.002022-07-165367Budget
90337689.002023-01-135363Actual
3645524012.002025-02-135367Actual
257109592.002024-05-145363Actual
304909785.002024-09-145365Actual
3492214547.002025-01-135364Actual
357453410.402025-01-1353612Actual
306888356.002024-09-145366Actual
381624896.082025-03-1553613Actual
1551335140.002023-07-165363Actual
2311915814.002024-02-135367Actual
2113849585.002023-12-165367Actual
3722226915.002025-03-155364Actual
20549762.482023-11-1553612Actual
101506400.002023-02-135363Budget
254745020.002024-04-1453611Actual
139366489.002023-05-155366Actual
214592746.552023-12-1653611Actual
1338221800.002023-04-155368Budget
889520136.302022-12-165368Actual
2362134627.002024-03-145363Actual
47274100.002022-09-155364Budget
3243522724.482024-10-1453613Actual
2261721701.002024-02-135363Actual
2506116119.002024-04-145366Actual
777018800.002022-11-155368Budget
18490216.722023-09-1553612Actual
240-1126.002022-05-155364Actual
42171258.002022-08-155367Actual
24560232.682024-03-1453612Actual
1192613549.002023-03-155366Actual
187013314.002023-10-155364Actual
87067500.002022-12-165367Budget
189912707.002023-10-155366Actual
23047954.002022-07-165363Actual
29948681.622024-08-1453611Actual
13667866.002022-06-155364Actual
122526000.002023-03-155368Budget
204312619.962023-11-1553611Actual
40754700.002022-08-155366Budget
338657653.002024-12-155365Actual
108015000.002023-02-135366Budget
48699628.002022-09-155365Actual

Generated 2025-06-15 00:52:11.075 UTC