[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533841300.002022-09-165367Budget
304909785.002024-09-155365Actual
292717902.002024-08-155364Actual
856811240.002022-12-175366Actual
3027716257.002024-09-155363Actual
111273700.002023-02-145368Budget
3140315658.002024-10-155363Actual
1654512451.002023-08-165363Actual
18490216.722023-09-1653612Actual
37484800.002022-08-165365Budget
14445265.662023-05-1653612Actual
3751312663.002025-03-165366Actual
2634313971.042024-05-155368Actual
777018800.002022-11-165368Budget
29948681.622024-08-1553611Actual
1675830109.002023-08-165365Actual
512600.002022-05-165363Budget
79111600.002022-12-175363Budget
59928000.002022-10-165365Budget
291515819.002024-08-155363Actual
92194100.002023-01-145364Budget
187013314.002023-10-165364Actual
1633718956.432023-07-1753611Actual
646223600.002022-10-165367Budget
2125857902.162023-12-175368Actual
2063916540.002023-12-175363Actual
1338221800.002023-04-165368Budget
381-561.002022-05-165365Actual
697710700.002022-11-165364Budget
334431324.192024-11-1553612Actual
139366489.002023-05-165366Actual
3447317954.292024-12-1653611Actual
19763700.002022-06-165367Budget
15422417.792023-06-1653612Actual
3107424657.602024-09-1553611Actual
856712400.002022-12-175366Budget
383725325.002025-04-165364Actual
1465440959.002023-06-165364Actual
279063313.592024-06-1553613Actual
2862026160.662024-07-165368Actual
354258451.242025-01-145368Actual
2383420400.002024-03-155365Actual
254745020.002024-04-1553611Actual
345939193.482024-12-1653612Actual
267565582.062024-05-1553613Actual
2486335432.002024-04-155365Actual
1319529347.002023-04-165367Actual
853782.002022-05-165367Actual
309316834.002022-07-175367Actual
296546339.002024-08-155367Actual
2444218090.462024-03-1553611Actual
1338322999.992023-04-165368Actual
1551335140.002023-07-175363Actual
2085231424.002023-12-175365Actual
585311200.002022-10-165364Budget
3731512486.002025-03-165365Actual
1145310200.002023-03-165364Budget
2362134627.002024-03-155363Actual
350158999.002025-01-145365Actual
2273711605.002024-02-145364Actual
390769169.022025-04-1653611Actual
45412200.002022-09-165363Budget
306888356.002024-09-155366Actual
130535700.002023-04-165366Budget
23047954.002022-07-175363Actual
74457800.002022-11-165366Budget
127236747.002023-04-165365Actual
2374129338.002024-03-155364Actual
130545951.002023-04-165366Actual
665011300.002022-10-165368Budget
3264720742.002024-11-155364Actual
189912707.002023-10-165366Actual
196109802.002023-11-165363Actual
122526000.002023-03-165368Budget
982321275.002023-01-145367Actual
101496384.002023-02-145363Actual
2465115065.002024-04-155363Actual
3657542491.272025-02-145368Actual
359542569.002025-02-145363Actual
87067500.002022-12-175367Budget
265454252.972024-05-1553611Actual
2261721701.002024-02-145363Actual
1192613549.002023-03-165366Actual
1159410600.002023-03-165365Budget
21626900.002022-06-165368Budget
63249092.002022-10-165366Actual
51994600.002022-09-165366Budget
1613630857.722023-07-175368Actual
1352030542.002023-05-165363Actual
3202512967.992024-10-155368Actual
67925956.002022-11-165363Actual
361654721.002025-02-145365Actual
3931414620.822025-04-1653613Actual
522294.002022-05-165363Actual
69789687.002022-11-165364Actual
2214212656.002024-01-145367Actual
108025544.002023-02-145366Actual

Generated 2025-06-15 06:41:50.697 UTC