[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 120  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114548841.002023-03-155364Actual
159243147.002023-07-165366Actual
301864662.742024-08-1453613Actual
3264720742.002024-11-145364Actual
34192200.002022-08-155363Budget
1858116432.002023-10-155363Actual
2311915814.002024-02-135367Actual
23047954.002022-07-165363Actual
15422417.792023-06-1553612Actual
383725325.002025-04-155364Actual
261276158.002024-05-145366Actual
108015000.002023-02-135366Budget
327407768.002024-11-145365Actual
266387501.962024-05-1453612Actual
2746831738.042024-06-145368Actual
8521100.002022-05-155367Budget
257109592.002024-05-145363Actual
25591131.612024-04-1453612Actual
1807842955.002023-09-155367Actual
777117908.992022-11-155368Actual
130545951.002023-04-155366Actual
809818982.002022-12-165364Actual
2273711605.002024-02-135364Actual
48688700.002022-09-155365Budget
1474622137.002023-06-155365Actual
42171258.002022-08-155367Actual
359542569.002025-02-135363Actual
45422089.002022-09-155363Actual
34202588.002022-08-155363Actual
632312700.002022-10-155366Budget
1373644051.002023-05-155365Actual
3039713431.002024-09-145364Actual
59937264.002022-10-155365Actual
13657900.002022-06-155364Budget
194033383.802023-10-1553611Actual
552420900.002022-09-155368Budget
646223600.002022-10-155367Budget
2444218090.462024-03-1453611Actual
92204128.002023-01-135364Actual
318148888.002024-10-145366Actual
2125857902.162023-12-165368Actual
777018800.002022-11-155368Budget
2023121407.542023-11-155368Actual
1633718956.432023-07-1653611Actual
295311400.002022-07-165366Budget
40763343.002022-08-155366Actual
903410800.002023-01-135363Budget
265454252.972024-05-1453611Actual
1920240120.012023-10-155368Actual
347114850.472024-12-1553613Actual
1769719775.002023-09-155364Actual
333233090.182024-11-1453611Actual
127236747.002023-04-155365Actual
3027716257.002024-09-145363Actual
2323912030.092024-02-135368Actual
2465115065.002024-04-145363Actual
18490216.722023-09-1553612Actual
646327438.002022-10-155367Actual
3447317954.292024-12-1553611Actual
338657653.002024-12-155365Actual
2766948148.462024-06-1453611Actual
63249092.002022-10-155366Actual
3530520542.002025-01-135367Actual
552520901.472022-09-155368Actual
157268256.002023-07-165365Actual
1908259320.002023-10-155367Actual
23039100.002022-07-165363Budget
1159410600.002023-03-155365Budget
201116056.002023-11-155367Actual
123934400.002023-04-155363Budget
7585-1031.002022-11-155367Actual
1533010284.992023-06-1553611Actual
348029990.002025-01-135363Actual
329382709.002024-11-145366Actual
354258451.242025-01-135368Actual
67925956.002022-11-155363Actual
3792523443.752025-03-1553611Actual
1515690807.322023-06-155368Actual
856811240.002022-12-165366Actual
522294.002022-05-155363Actual
1798722465.002023-09-155366Actual
309226900.002022-07-165367Budget
2362134627.002024-03-145363Actual
69789687.002022-11-155364Actual
3887510754.312025-04-155368Actual
350158999.002025-01-135365Actual
66519419.442022-10-155368Actual
112676600.002023-03-155363Budget
1206524271.002023-03-155367Actual
330309622.002024-11-145367Actual
2725620467.002024-06-145366Actual
11825220.002022-06-155363Actual
2261721701.002024-02-135363Actual
1695610386.002023-08-155366Actual
697710700.002022-11-155364Budget
3875539431.002025-04-155367Actual
889417300.002022-12-165368Budget
36085933.002022-08-155364Actual
352134361.002025-01-135366Actual
3772428757.682025-03-155368Actual
1319529347.002023-04-155367Actual

Generated 2025-06-14 19:09:38.689 UTC