[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760530461.002025-03-155367Actual
3264720742.002024-11-145364Actual
384658990.002025-04-155365Actual
2383420400.002024-03-145365Actual
21626900.002022-06-155368Budget
139366489.002023-05-155366Actual
382528151.002025-04-155363Actual
309226900.002022-07-165367Budget
363638399.002025-02-135366Actual
3039713431.002024-09-145364Actual
1206524271.002023-03-155367Actual
52005391.002022-09-155366Actual
327407768.002024-11-145365Actual
112676600.002023-03-155363Budget
87067500.002022-12-165367Budget
293642672.002024-08-145365Actual
2283022786.002024-02-135365Actual
311944720.002024-09-1453612Actual
337723354.002024-12-155364Actual
157268256.002023-07-165365Actual
268484193.002024-06-145363Actual
632312700.002022-10-155366Budget
1319433700.002023-04-155367Budget
217616230.002024-01-135364Actual
318148888.002024-10-145366Actual
7585-1031.002022-11-155367Actual
125814600.002023-04-155364Budget
10404800.002022-05-155368Budget
1159410600.002023-03-155365Budget
3492214547.002025-01-135364Actual
7584-1400.002022-11-155367Budget
150516097.002022-06-155365Actual
1654512451.002023-08-155363Actual
37495610.002022-08-155365Actual
309316834.002022-07-165367Actual
196109802.002023-11-155363Actual
63249092.002022-10-155366Actual
59928000.002022-10-155365Budget
3772428757.682025-03-155368Actual
123934400.002023-04-155363Budget
23531111.402024-02-1353612Actual
381-561.002022-05-155365Actual
239-1600.002022-05-155364Budget
90337689.002023-01-135363Actual
2185328151.002024-01-135365Actual
329382709.002024-11-145366Actual
292717902.002024-08-145364Actual
266387501.962024-05-1453612Actual
1716832613.812023-08-155368Actual
34202588.002022-08-155363Actual
347114850.472024-12-1553613Actual
48688700.002022-09-155365Budget
2311915814.002024-02-135367Actual
328111236.142022-07-165368Actual
2261721701.002024-02-135363Actual
889520136.302022-12-165368Actual
1920240120.012023-10-155368Actual
42171258.002022-08-155367Actual
1494417426.002023-06-155366Actual
368948265.812025-02-1353612Actual
3427335086.582024-12-155368Actual
130545951.002023-04-155366Actual
301864662.742024-08-1453613Actual
40763343.002022-08-155366Actual
2583236360.002024-05-145364Actual
108015000.002023-02-135366Budget
390769169.022025-04-1553611Actual
3314925875.812024-11-145368Actual
66519419.442022-10-155368Actual
2374129338.002024-03-145364Actual
853782.002022-05-155367Actual
254745020.002024-04-1453611Actual
381624896.082025-03-1553613Actual
198214136.002023-11-155365Actual
968512100.002023-01-135366Budget
345939193.482024-12-1553612Actual
42161200.002022-08-155367Budget
1704812080.002023-08-155367Actual
1551335140.002023-07-165363Actual
2725620467.002024-06-145366Actual
19763700.002022-06-155367Budget
2766948148.462024-06-1453611Actual
45422089.002022-09-155363Actual
809818982.002022-12-165364Actual
856712400.002022-12-165366Budget
2977422062.102024-08-145368Actual
1000918309.002023-01-135368Actual
67925956.002022-11-155363Actual
512600.002022-05-155363Budget
74466752.002022-11-155366Actual
350158999.002025-01-135365Actual
79111600.002022-12-165363Budget
330309622.002024-11-145367Actual
333233090.182024-11-1453611Actual
173692128.462023-08-1553611Actual
903410800.002023-01-135363Budget
220509066.002024-01-135366Actual
1839810896.712023-09-1553611Actual
127228100.002023-04-155365Budget
1192516300.002023-03-155366Budget

Generated 2025-06-14 18:16:17.840 UTC