[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 125  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839810896.712023-09-1053611Actual
14445265.662023-05-1053612Actual
189912707.002023-10-105366Actual
325273957.002024-11-095363Actual
175777918.002023-09-105363Actual
108025544.002023-02-085366Actual
125814600.002023-04-105364Budget
292717902.002024-08-095364Actual
328111236.142022-07-115368Actual
21626900.002022-06-105368Budget
1000819200.002023-01-085368Budget
350158999.002025-01-085365Actual
2323912030.092024-02-085368Actual
1920240120.012023-10-105368Actual
358628425.972025-01-0853613Actual
130535700.002023-04-105366Budget
384658990.002025-04-105365Actual
19773910.002022-06-105367Actual
224353523.172024-01-0853611Actual
3027716257.002024-09-095363Actual
36075300.002022-08-105364Budget
777117908.992022-11-105368Actual
268484193.002024-06-095363Actual
3427335086.582024-12-105368Actual
139366489.002023-05-105366Actual
2273711605.002024-02-085364Actual
1338322999.992023-04-105368Actual
69789687.002022-11-105364Actual
150516097.002022-06-105365Actual
112676600.002023-03-105363Budget
552420900.002022-09-105368Budget
856811240.002022-12-115366Actual
29948681.622024-08-0953611Actual
533841300.002022-09-105367Budget
48688700.002022-09-105365Budget
348029990.002025-01-085363Actual
42171258.002022-08-105367Actual
187013314.002023-10-105364Actual
1798722465.002023-09-105366Actual
380-250.002022-05-105365Budget
1192613549.002023-03-105366Actual
2734838353.002024-06-095367Actual
7585-1031.002022-11-105367Actual
2725620467.002024-06-095366Actual
40763343.002022-08-105366Actual
114548841.002023-03-105364Actual
2252653.952024-01-0853612Actual
1494417426.002023-06-105366Actual
352134361.002025-01-085366Actual
3530520542.002025-01-085367Actual
254745020.002024-04-0953611Actual
3931414620.822025-04-1053613Actual
371027647.002025-03-105363Actual
122537002.732023-03-105368Actual
370114957.482025-02-0853613Actual
345939193.482024-12-1053612Actual
318148888.002024-10-095366Actual
328011800.002022-07-115368Budget
11818400.002022-06-105363Budget
354258451.242025-01-085368Actual
2302718695.002024-02-085366Actual
1159410600.002023-03-105365Budget
257109592.002024-05-095363Actual
23531111.402024-02-0853612Actual
45422089.002022-09-105363Actual
3645524012.002025-02-085367Actual
1858116432.002023-10-105363Actual
2261721701.002024-02-085363Actual
1533010284.992023-06-1053611Actual
337723354.002024-12-105364Actual
251539100.002024-04-095367Actual
3365212060.002024-12-105363Actual
1145310200.002023-03-105364Budget
196109802.002023-11-105363Actual
1338221800.002023-04-105368Budget
67916600.002022-11-105363Budget
301864662.742024-08-0953613Actual
87076250.002022-12-115367Actual
291515819.002024-08-095363Actual
7114100.002022-05-105366Budget
309316834.002022-07-115367Actual
1415253033.892023-05-105368Actual
3772428757.682025-03-105368Actual
15422417.792023-06-1053612Actual
646223600.002022-10-105367Budget
296546339.002024-08-095367Actual
363638399.002025-02-085366Actual
18367300.002022-06-105366Actual
333233090.182024-11-0953611Actual
856712400.002022-12-115366Budget
359542569.002025-02-085363Actual
2113849585.002023-12-115367Actual
21635772.402022-06-105368Actual

Generated 2025-06-09 15:07:02.788 UTC