[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 768  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533937540.002022-09-165367Actual
325273957.002024-11-155363Actual
2085231424.002023-12-175365Actual
175777918.002023-09-165363Actual
328111236.142022-07-175368Actual
279063313.592024-06-1553613Actual
1601645006.002023-07-175367Actual
350158999.002025-01-145365Actual
139366489.002023-05-165366Actual
1319433700.002023-04-165367Budget
2113849585.002023-12-175367Actual
289413441.252024-07-1653612Actual
150415300.002022-06-165365Budget
42161200.002022-08-165367Budget
358628425.972025-01-1453613Actual
92194100.002023-01-145364Budget
856811240.002022-12-175366Actual
1503632775.002023-06-165367Actual
63249092.002022-10-165366Actual
214592746.552023-12-1753611Actual
354258451.242025-01-145368Actual
59937264.002022-10-165365Actual
279985133.002024-07-165363Actual
123934400.002023-04-165363Budget
48688700.002022-09-165365Budget
2214212656.002024-01-145367Actual
3078024114.002024-09-155367Actual
23039100.002022-07-175363Budget
1338322999.992023-04-165368Actual
371027647.002025-03-165363Actual
1704812080.002023-08-165367Actual
3722226915.002025-03-165364Actual
3140315658.002024-10-155363Actual
2977422062.102024-08-155368Actual
352134361.002025-01-145366Actual
2185328151.002024-01-145365Actual
74466752.002022-11-165366Actual
3090015752.892024-09-155368Actual
36075300.002022-08-165364Budget
386635594.002025-04-165366Actual
363638399.002025-02-145366Actual
2302718695.002024-02-145366Actual
173692128.462023-08-1653611Actual
3760530461.002025-03-165367Actual
2023121407.542023-11-165368Actual
2725620467.002024-06-155366Actual
90337689.002023-01-145363Actual
2506116119.002024-04-155366Actual
37495610.002022-08-165365Actual
3530520542.002025-01-145367Actual
29549955.002022-07-175366Actual
3887510754.312025-04-165368Actual
101496384.002023-02-145363Actual
2261721701.002024-02-145363Actual
585411152.002022-10-165364Actual
194033383.802023-10-1653611Actual
293642672.002024-08-155365Actual
108025544.002023-02-145366Actual
2075919407.002023-12-175364Actual
56661987.002022-10-165363Actual
853782.002022-05-165367Actual
304909785.002024-09-155365Actual
3645524012.002025-02-145367Actual
59928000.002022-10-165365Budget
1338221800.002023-04-165368Budget
2486335432.002024-04-155365Actual
329382709.002024-11-155366Actual
56652100.002022-10-165363Budget
204312619.962023-11-1653611Actual
697710700.002022-11-165364Budget
311944720.002024-09-1553612Actual
2311915814.002024-02-145367Actual
268484193.002024-06-155363Actual
1716832613.812023-08-165368Actual
328011800.002022-07-175368Budget
646223600.002022-10-165367Budget
123943655.002023-04-165363Actual
2527312093.732024-04-155368Actual
3161617756.002024-10-155365Actual
341537033.002024-12-165367Actual
7123759.002022-05-165366Actual
1159410600.002023-03-165365Budget
71172312.002022-11-165365Actual
345939193.482024-12-1653612Actual
982229800.002023-01-145367Budget
1192516300.002023-03-165366Budget
2125857902.162023-12-175368Actual
1807842955.002023-09-165367Actual
47284804.002022-09-165364Actual
108015000.002023-02-145366Budget
856712400.002022-12-175366Budget
23047954.002022-07-175363Actual
101506400.002023-02-145363Budget
384658990.002025-04-165365Actual
112676600.002023-03-165363Budget

Generated 2025-06-15 04:43:09.583 UTC