[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3365212060.002024-12-155363Actual
183510200.002022-06-155366Budget
92194100.002023-01-135364Budget
2583236360.002024-05-145364Actual
224353523.172024-01-1353611Actual
21626900.002022-06-155368Budget
809818982.002022-12-165364Actual
371027647.002025-03-155363Actual
29948681.622024-08-1453611Actual
139366489.002023-05-155366Actual
3792523443.752025-03-1553611Actual
585411152.002022-10-155364Actual
20549762.482023-11-1553612Actual
3078024114.002024-09-145367Actual
889417300.002022-12-165368Budget
1192613549.002023-03-155366Actual
646327438.002022-10-155367Actual
36075300.002022-08-155364Budget
3760530461.002025-03-155367Actual
111273700.002023-02-135368Budget
198214136.002023-11-155365Actual
37484800.002022-08-155365Budget
114548841.002023-03-155364Actual
37495610.002022-08-155365Actual
337723354.002024-12-155364Actual
2063916540.002023-12-165363Actual
350158999.002025-01-135365Actual
348029990.002025-01-135363Actual
1319433700.002023-04-155367Budget
3447317954.292024-12-1553611Actual
201116056.002023-11-155367Actual
856811240.002022-12-165366Actual
328011800.002022-07-165368Budget
383725325.002025-04-155364Actual
325273957.002024-11-145363Actual
1633718956.432023-07-1653611Actual
279063313.592024-06-1453613Actual
390769169.022025-04-1553611Actual
111264158.732023-02-135368Actual
3243522724.482024-10-1453613Actual
71162400.002022-11-155365Budget
11825220.002022-06-155363Actual
3887510754.312025-04-155368Actual
51994600.002022-09-155366Budget
382528151.002025-04-155363Actual
2302718695.002024-02-135366Actual
2125857902.162023-12-165368Actual
40754700.002022-08-155366Budget
380442478.462025-03-1553612Actual
1769719775.002023-09-155364Actual
2734838353.002024-06-145367Actual
40763343.002022-08-155366Actual
1319529347.002023-04-155367Actual
585311200.002022-10-155364Budget
2362134627.002024-03-145363Actual
1798722465.002023-09-155366Actual
522294.002022-05-155363Actual
1403025900.002023-05-155367Actual
1613630857.722023-07-165368Actual
3645524012.002025-02-135367Actual
48688700.002022-09-155365Budget
968512100.002023-01-135366Budget
809717100.002022-12-165364Budget
3131213090.972024-09-1453613Actual
14445265.662023-05-1553612Actual
1551335140.002023-07-165363Actual
1159410600.002023-03-155365Budget
357453410.402025-01-1353612Actual
3314925875.812024-11-145368Actual
10414205.702022-05-155368Actual
2506116119.002024-04-145366Actual
47274100.002022-09-155364Budget
189912707.002023-10-155366Actual
1192516300.002023-03-155366Budget
2725620467.002024-06-145366Actual
45412200.002022-09-155363Budget
352134361.002025-01-135366Actual
384658990.002025-04-155365Actual
19773910.002022-06-155367Actual
2486335432.002024-04-145365Actual
2261721701.002024-02-135363Actual
1839810896.712023-09-1553611Actual
2956211004.002024-08-145366Actual
2977422062.102024-08-145368Actual
122537002.732023-03-155368Actual
3492214547.002025-01-135364Actual
23039100.002022-07-165363Budget
982321275.002023-01-135367Actual
345939193.482024-12-1553612Actual
2622138508.002024-05-145367Actual
3090015752.892024-09-145368Actual
2023121407.542023-11-155368Actual
697710700.002022-11-155364Budget
1145310200.002023-03-155364Budget
3657542491.272025-02-135368Actual
87076250.002022-12-165367Actual
56652100.002022-10-155363Budget
127236747.002023-04-155365Actual
512600.002022-05-155363Budget
67925956.002022-11-155363Actual
1858116432.002023-10-155363Actual
311944720.002024-09-1453612Actual
214592746.552023-12-1653611Actual
328111236.142022-07-165368Actual
1206425500.002023-03-155367Budget
318148888.002024-10-145366Actual
122526000.002023-03-155368Budget
112676600.002023-03-155363Budget
2821032384.002024-07-155365Actual
109417500.002023-02-135367Budget
7584-1400.002022-11-155367Budget
56661987.002022-10-155363Actual

Generated 2025-06-15 00:46:55.389 UTC