[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 480  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121407.542023-11-155368Actual
368948265.812025-02-1353612Actual
71172312.002022-11-155365Actual
2956211004.002024-08-145366Actual
533937540.002022-09-155367Actual
194033383.802023-10-1553611Actual
2273711605.002024-02-135364Actual
328111236.142022-07-165368Actual
2261721701.002024-02-135363Actual
295311400.002022-07-165366Budget
2125857902.162023-12-165368Actual
348029990.002025-01-135363Actual
3751312663.002025-03-155366Actual
1908259320.002023-10-155367Actual
1415253033.892023-05-155368Actual
370114957.482025-02-1353613Actual
18367300.002022-06-155366Actual
2085231424.002023-12-165365Actual
130535700.002023-04-155366Budget
200194418.002023-11-155366Actual
3731512486.002025-03-155365Actual
108025544.002023-02-135366Actual
2383420400.002024-03-145365Actual
1319529347.002023-04-155367Actual
1879312651.002023-10-155365Actual
159243147.002023-07-165366Actual
2850030239.002024-07-155367Actual
267565582.062024-05-1453613Actual
189912707.002023-10-155366Actual
123934400.002023-04-155363Budget
157268256.002023-07-165365Actual
318148888.002024-10-145366Actual
127236747.002023-04-155365Actual
7114100.002022-05-155366Budget
3090015752.892024-09-145368Actual
156333930.002023-07-165364Actual
234406516.842024-02-1353611Actual
7585-1031.002022-11-155367Actual
384658990.002025-04-155365Actual
220509066.002024-01-135366Actual
101506400.002023-02-135363Budget
1159410600.002023-03-155365Budget
329382709.002024-11-145366Actual
24560232.682024-03-1453612Actual
111273700.002023-02-135368Budget
1858116432.002023-10-155363Actual
2283022786.002024-02-135365Actual
3645524012.002025-02-135367Actual
87067500.002022-12-165367Budget
291515819.002024-08-145363Actual
3202512967.992024-10-145368Actual
1494417426.002023-06-155366Actual
1206425500.002023-03-155367Budget
45412200.002022-09-155363Budget
150516097.002022-06-155365Actual
8521100.002022-05-155367Budget
585411152.002022-10-155364Actual
13667866.002022-06-155364Actual
358628425.972025-01-1353613Actual
311944720.002024-09-1453612Actual
56661987.002022-10-155363Actual
1551335140.002023-07-165363Actual
390769169.022025-04-1553611Actual
853782.002022-05-155367Actual
92194100.002023-01-135364Budget
198214136.002023-11-155365Actual
40763343.002022-08-155366Actual
14445265.662023-05-1553612Actual
2075919407.002023-12-165364Actual
361654721.002025-02-135365Actual
3931414620.822025-04-1553613Actual
1206524271.002023-03-155367Actual
3078024114.002024-09-145367Actual
1192516300.002023-03-155366Budget
809818982.002022-12-165364Actual
240-1126.002022-05-155364Actual
3875539431.002025-04-155367Actual
889417300.002022-12-165368Budget
1503632775.002023-06-155367Actual
1373644051.002023-05-155365Actual
71162400.002022-11-155365Budget
257109592.002024-05-145363Actual
1798722465.002023-09-155366Actual
2811813451.002024-07-155364Actual
363638399.002025-02-135366Actual
114548841.002023-03-155364Actual
37484800.002022-08-155365Budget
224353523.172024-01-1353611Actual
21551215.662023-12-1653612Actual
130545951.002023-04-155366Actual
92204128.002023-01-135364Actual
1474622137.002023-06-155365Actual
380442478.462025-03-1553612Actual
1352030542.002023-05-155363Actual
301864662.742024-08-1453613Actual
125824647.002023-04-155364Actual
632312700.002022-10-155366Budget
201116056.002023-11-155367Actual
1695610386.002023-08-155366Actual
196109802.002023-11-155363Actual
52005391.002022-09-155366Actual

Generated 2025-06-14 04:42:53.835 UTC