[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 448  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359542569.002025-02-135363Actual
261276158.002024-05-145366Actual
127228100.002023-04-155365Budget
585311200.002022-10-155364Budget
291515819.002024-08-145363Actual
21626900.002022-06-155368Budget
552520901.472022-09-155368Actual
2506116119.002024-04-145366Actual
982229800.002023-01-135367Budget
512600.002022-05-155363Budget
348029990.002025-01-135363Actual
114548841.002023-03-155364Actual
1352030542.002023-05-155363Actual
2113849585.002023-12-165367Actual
198214136.002023-11-155365Actual
51994600.002022-09-155366Budget
130545951.002023-04-155366Actual
311944720.002024-09-1453612Actual
293642672.002024-08-145365Actual
1319433700.002023-04-155367Budget
254745020.002024-04-1453611Actual
109406857.002023-02-135367Actual
220509066.002024-01-135366Actual
24560232.682024-03-1453612Actual
1192613549.002023-03-155366Actual
585411152.002022-10-155364Actual
156333930.002023-07-165364Actual
1415253033.892023-05-155368Actual
130535700.002023-04-155366Budget
279985133.002024-07-155363Actual
37495610.002022-08-155365Actual
8521100.002022-05-155367Budget
36075300.002022-08-155364Budget
2252653.952024-01-1353612Actual
1403025900.002023-05-155367Actual
2977422062.102024-08-145368Actual
382528151.002025-04-155363Actual
10414205.702022-05-155368Actual
288212598.682024-07-1553611Actual
123934400.002023-04-155363Budget
13657900.002022-06-155364Budget
13667866.002022-06-155364Actual
1319529347.002023-04-155367Actual
3645524012.002025-02-135367Actual
384658990.002025-04-155365Actual
295311400.002022-07-165366Budget
1159511152.002023-03-155365Actual
1769719775.002023-09-155364Actual
108015000.002023-02-135366Budget
1716832613.812023-08-155368Actual
301864662.742024-08-1453613Actual
2323912030.092024-02-135368Actual
3039713431.002024-09-145364Actual
139366489.002023-05-155366Actual
1704812080.002023-08-155367Actual
23047954.002022-07-165363Actual
2766948148.462024-06-1453611Actual
327407768.002024-11-145365Actual
368948265.812025-02-1353612Actual
234406516.842024-02-1353611Actual
3131213090.972024-09-1453613Actual
552420900.002022-09-155368Budget
36085933.002022-08-155364Actual
56652100.002022-10-155363Budget
341537033.002024-12-155367Actual
201116056.002023-11-155367Actual
166654326.002023-08-155364Actual
2583236360.002024-05-145364Actual
7123759.002022-05-155366Actual
29948681.622024-08-1453611Actual
7114100.002022-05-155366Budget
289413441.252024-07-1553612Actual
20549762.482023-11-1553612Actual
328111236.142022-07-165368Actual
34202588.002022-08-155363Actual
23531111.402024-02-1353612Actual
71172312.002022-11-155365Actual
123943655.002023-04-155363Actual
47274100.002022-09-155364Budget
14445265.662023-05-1553612Actual
265454252.972024-05-1453611Actual
48699628.002022-09-155365Actual
2362134627.002024-03-145363Actual
304909785.002024-09-145365Actual
125814600.002023-04-155364Budget
3427335086.582024-12-155368Actual
391965221.072025-04-1553612Actual
1920240120.012023-10-155368Actual
330309622.002024-11-145367Actual
3243522724.482024-10-1453613Actual
3887510754.312025-04-155368Actual
18367300.002022-06-155366Actual
1338221800.002023-04-155368Budget
318148888.002024-10-145366Actual
3875539431.002025-04-155367Actual
101506400.002023-02-135363Budget
889417300.002022-12-165368Budget

Generated 2025-06-14 11:06:28.058 UTC