[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665011300.002022-10-125368Budget
2821032384.002024-07-125365Actual
111273700.002023-02-105368Budget
52005391.002022-09-125366Actual
1716832613.812023-08-125368Actual
2214212656.002024-01-105367Actual
112676600.002023-03-125363Budget
56652100.002022-10-125363Budget
21626900.002022-06-125368Budget
47274100.002022-09-125364Budget
3792523443.752025-03-1253611Actual
968512100.002023-01-105366Budget
189912707.002023-10-125366Actual
10404800.002022-05-125368Budget
201116056.002023-11-125367Actual
3875539431.002025-04-125367Actual
2956211004.002024-08-115366Actual
3722226915.002025-03-125364Actual
1352030542.002023-05-125363Actual
1373644051.002023-05-125365Actual
279985133.002024-07-125363Actual
1613630857.722023-07-135368Actual
194033383.802023-10-1253611Actual
139366489.002023-05-125366Actual
2527312093.732024-04-115368Actual
533841300.002022-09-125367Budget
2185328151.002024-01-105365Actual
293642672.002024-08-115365Actual
3447317954.292024-12-1253611Actual
67916600.002022-11-125363Budget
224353523.172024-01-1053611Actual
1633718956.432023-07-1353611Actual
3365212060.002024-12-125363Actual
20549762.482023-11-1253612Actual
187013314.002023-10-125364Actual
2465115065.002024-04-115363Actual
1474622137.002023-06-125365Actual
159243147.002023-07-135366Actual
214592746.552023-12-1353611Actual
279063313.592024-06-1153613Actual
1000918309.002023-01-105368Actual
1319529347.002023-04-125367Actual
200194418.002023-11-125366Actual
368948265.812025-02-1053612Actual
3006812222.262024-08-1153612Actual
23531111.402024-02-1053612Actual
306888356.002024-09-115366Actual
3264720742.002024-11-115364Actual
1879312651.002023-10-125365Actual
108015000.002023-02-105366Budget
3078024114.002024-09-115367Actual
318148888.002024-10-115366Actual
15422417.792023-06-1253612Actual
7123759.002022-05-125366Actual
1551335140.002023-07-135363Actual
646327438.002022-10-125367Actual
2634313971.042024-05-115368Actual
87076250.002022-12-135367Actual
1704812080.002023-08-125367Actual
19773910.002022-06-125367Actual
345939193.482024-12-1253612Actual
2273711605.002024-02-105364Actual
47284804.002022-09-125364Actual
1465440959.002023-06-125364Actual
19763700.002022-06-125367Budget
1515690807.322023-06-125368Actual
197296953.002023-11-125364Actual
1807842955.002023-09-125367Actual
350158999.002025-01-105365Actual
240-1126.002022-05-125364Actual
239-1600.002022-05-125364Budget
809818982.002022-12-135364Actual
853782.002022-05-125367Actual
150415300.002022-06-125365Budget
166654326.002023-08-125364Actual
309226900.002022-07-135367Budget
156333930.002023-07-135364Actual
823622100.002022-12-135365Budget
111264158.732023-02-105368Actual
34192200.002022-08-125363Budget
311944720.002024-09-1153612Actual
2252653.952024-01-1053612Actual
337723354.002024-12-125364Actual
92194100.002023-01-105364Budget
59937264.002022-10-125365Actual
384658990.002025-04-125365Actual
646223600.002022-10-125367Budget
1206425500.002023-03-125367Budget
2444218090.462024-03-1153611Actual
71162400.002022-11-125365Budget
2023121407.542023-11-125368Actual
335612667.972024-11-1153613Actual
2323912030.092024-02-105368Actual
13657900.002022-06-125364Budget
370114957.482025-02-1053613Actual
3152310856.002024-10-115364Actual

Generated 2025-06-12 00:04:43.496 UTC