[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1373644051.002023-05-145365Actual
328011800.002022-07-155368Budget
903410800.002023-01-125363Budget
2214212656.002024-01-125367Actual
101506400.002023-02-125363Budget
3427335086.582024-12-145368Actual
333233090.182024-11-1353611Actual
1716832613.812023-08-145368Actual
2444218090.462024-03-1353611Actual
127236747.002023-04-145365Actual
2850030239.002024-07-145367Actual
183510200.002022-06-145366Budget
309316834.002022-07-155367Actual
101496384.002023-02-125363Actual
697710700.002022-11-145364Budget
390769169.022025-04-1453611Actual
889520136.302022-12-155368Actual
11825220.002022-06-145363Actual
370114957.482025-02-1253613Actual
34202588.002022-08-145363Actual
52005391.002022-09-145366Actual
1551335140.002023-07-155363Actual
40754700.002022-08-145366Budget
347114850.472024-12-1453613Actual
284088295.002024-07-145366Actual
40763343.002022-08-145366Actual
533841300.002022-09-145367Budget
552520901.472022-09-145368Actual
69789687.002022-11-145364Actual
3107424657.602024-09-1353611Actual
2905924347.322024-07-1453613Actual
380-250.002022-05-145365Budget
90337689.002023-01-125363Actual
2725620467.002024-06-135366Actual
325273957.002024-11-135363Actual
71172312.002022-11-145365Actual
139366489.002023-05-145366Actual
1858116432.002023-10-145363Actual
201116056.002023-11-145367Actual
2506116119.002024-04-135366Actual
3152310856.002024-10-135364Actual
329382709.002024-11-135366Actual
1474622137.002023-06-145365Actual
1613630857.722023-07-155368Actual
36085933.002022-08-145364Actual
34192200.002022-08-145363Budget
14445265.662023-05-1453612Actual
279985133.002024-07-145363Actual
2311915814.002024-02-125367Actual
3243522724.482024-10-1353613Actual
2821032384.002024-07-145365Actual
214592746.552023-12-1553611Actual
1000819200.002023-01-125368Budget
1319433700.002023-04-145367Budget
3657542491.272025-02-125368Actual
24560232.682024-03-1353612Actual
74457800.002022-11-145366Budget
18490216.722023-09-1453612Actual
127228100.002023-04-145365Budget
293642672.002024-08-135365Actual
7585-1031.002022-11-145367Actual
66519419.442022-10-145368Actual
338657653.002024-12-145365Actual
381-561.002022-05-145365Actual
352134361.002025-01-125366Actual
982321275.002023-01-125367Actual
632312700.002022-10-145366Budget
853782.002022-05-145367Actual
3722226915.002025-03-145364Actual
2252653.952024-01-1253612Actual
2261721701.002024-02-125363Actual
552420900.002022-09-145368Budget
1675830109.002023-08-145365Actual
1654512451.002023-08-145363Actual
2362134627.002024-03-135363Actual
335612667.972024-11-1353613Actual
889417300.002022-12-155368Budget
3202512967.992024-10-135368Actual
1533010284.992023-06-1453611Actual
1145310200.002023-03-145364Budget
239-1600.002022-05-145364Budget
19763700.002022-06-145367Budget
198214136.002023-11-145365Actual
261276158.002024-05-135366Actual
1515690807.322023-06-145368Actual
777117908.992022-11-145368Actual
130545951.002023-04-145366Actual
122537002.732023-03-145368Actual
257109592.002024-05-135363Actual
13657900.002022-06-145364Budget
2023121407.542023-11-145368Actual
87067500.002022-12-155367Budget
358628425.972025-01-1253613Actual
1601645006.002023-07-155367Actual

Generated 2025-06-14 01:13:47.012 UTC