[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889417300.002022-12-175368Budget
3645524012.002025-02-145367Actual
284088295.002024-07-165366Actual
2261721701.002024-02-145363Actual
13657900.002022-06-165364Budget
200194418.002023-11-165366Actual
552420900.002022-09-165368Budget
1145310200.002023-03-165364Budget
2273711605.002024-02-145364Actual
47274100.002022-09-165364Budget
90337689.002023-01-145363Actual
3447317954.292024-12-1653611Actual
533937540.002022-09-165367Actual
533841300.002022-09-165367Budget
2850030239.002024-07-165367Actual
368948265.812025-02-1453612Actual
125824647.002023-04-165364Actual
2302718695.002024-02-145366Actual
74466752.002022-11-165366Actual
37484800.002022-08-165365Budget
157268256.002023-07-175365Actual
2486335432.002024-04-155365Actual
1319433700.002023-04-165367Budget
381-561.002022-05-165365Actual
982321275.002023-01-145367Actual
257109592.002024-05-155363Actual
2311915814.002024-02-145367Actual
889520136.302022-12-175368Actual
3202512967.992024-10-155368Actual
697710700.002022-11-165364Budget
111264158.732023-02-145368Actual
585311200.002022-10-165364Budget
40763343.002022-08-165366Actual
968512100.002023-01-145366Budget
3264720742.002024-11-155364Actual
522294.002022-05-165363Actual
254745020.002024-04-1553611Actual
261276158.002024-05-155366Actual
59937264.002022-10-165365Actual
125814600.002023-04-165364Budget
3131213090.972024-09-1553613Actual
67916600.002022-11-165363Budget
1839810896.712023-09-1653611Actual
40754700.002022-08-165366Budget
1704812080.002023-08-165367Actual
386635594.002025-04-165366Actual
42171258.002022-08-165367Actual
823719190.002022-12-175365Actual
239-1600.002022-05-165364Budget
187013314.002023-10-165364Actual
1798722465.002023-09-165366Actual
2383420400.002024-03-155365Actual
279063313.592024-06-1553613Actual
1474622137.002023-06-165365Actual
1695610386.002023-08-165366Actual
101496384.002023-02-145363Actual
1352030542.002023-05-165363Actual
108025544.002023-02-145366Actual
2063916540.002023-12-175363Actual
352134361.002025-01-145366Actual
112684147.002023-03-165363Actual
2085231424.002023-12-175365Actual
48699628.002022-09-165365Actual
382528151.002025-04-165363Actual
45412200.002022-09-165363Budget
87067500.002022-12-175367Budget
67925956.002022-11-165363Actual
1613630857.722023-07-175368Actual
823622100.002022-12-175365Budget
3530520542.002025-01-145367Actual
856712400.002022-12-175366Budget
345939193.482024-12-1653612Actual
177896609.002023-09-165365Actual
295311400.002022-07-175366Budget
79121871.002022-12-175363Actual
122526000.002023-03-165368Budget
71172312.002022-11-165365Actual
291515819.002024-08-155363Actual
301864662.742024-08-1553613Actual
296546339.002024-08-155367Actual
109406857.002023-02-145367Actual
51994600.002022-09-165366Budget
2362134627.002024-03-155363Actual
2622138508.002024-05-155367Actual
2977422062.102024-08-155368Actual
359542569.002025-02-145363Actual
23039100.002022-07-175363Budget
66519419.442022-10-165368Actual
1601645006.002023-07-175367Actual
220509066.002024-01-145366Actual
45422089.002022-09-165363Actual
3006812222.262024-08-1553612Actual
79111600.002022-12-175363Budget
2746831738.042024-06-155368Actual
74457800.002022-11-165366Budget
11818400.002022-06-165363Budget
2283022786.002024-02-145365Actual

Generated 2025-06-15 09:04:11.902 UTC