[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112676600.002023-03-165363Budget
56661987.002022-10-165363Actual
1352030542.002023-05-165363Actual
284088295.002024-07-165366Actual
665011300.002022-10-165368Budget
21626900.002022-06-165368Budget
301864662.742024-08-1553613Actual
1192516300.002023-03-165366Budget
384658990.002025-04-165365Actual
1465440959.002023-06-165364Actual
328011800.002022-07-175368Budget
34202588.002022-08-165363Actual
19763700.002022-06-165367Budget
2063916540.002023-12-175363Actual
2811813451.002024-07-165364Actual
3751312663.002025-03-165366Actual
1920240120.012023-10-165368Actual
1645583.742023-07-1753612Actual
2821032384.002024-07-165365Actual
2125857902.162023-12-175368Actual
2214212656.002024-01-145367Actual
79121871.002022-12-175363Actual
968610062.002023-01-145366Actual
7584-1400.002022-11-165367Budget
697710700.002022-11-165364Budget
371027647.002025-03-165363Actual
309226900.002022-07-175367Budget
2252653.952024-01-1453612Actual
71172312.002022-11-165365Actual
1145310200.002023-03-165364Budget
1338322999.992023-04-165368Actual
1704812080.002023-08-165367Actual
1695610386.002023-08-165366Actual
2527312093.732024-04-155368Actual
533841300.002022-09-165367Budget
29948681.622024-08-1553611Actual
357453410.402025-01-1453612Actual
21551215.662023-12-1753612Actual
37484800.002022-08-165365Budget
224353523.172024-01-1453611Actual
108025544.002023-02-145366Actual
111264158.732023-02-145368Actual
196109802.002023-11-165363Actual
632312700.002022-10-165366Budget
390769169.022025-04-1653611Actual
125824647.002023-04-165364Actual
889520136.302022-12-175368Actual
3447317954.292024-12-1653611Actual
646327438.002022-10-165367Actual
2725620467.002024-06-155366Actual
585311200.002022-10-165364Budget
261276158.002024-05-155366Actual
7585-1031.002022-11-165367Actual
327407768.002024-11-155365Actual
2302718695.002024-02-145366Actual
522294.002022-05-165363Actual
130535700.002023-04-165366Budget
3243522724.482024-10-1553613Actual
381624896.082025-03-1653613Actual
2977422062.102024-08-155368Actual
348029990.002025-01-145363Actual
40763343.002022-08-165366Actual
289413441.252024-07-1653612Actual
552420900.002022-09-165368Budget
67925956.002022-11-165363Actual
982321275.002023-01-145367Actual
2766948148.462024-06-1553611Actual
2850030239.002024-07-165367Actual
350158999.002025-01-145365Actual
3140315658.002024-10-155363Actual
92204128.002023-01-145364Actual
2862026160.662024-07-165368Actual
1769719775.002023-09-165364Actual
318148888.002024-10-155366Actual
177896609.002023-09-165365Actual
123943655.002023-04-165363Actual
3492214547.002025-01-145364Actual
14445265.662023-05-1653612Actual
1192613549.002023-03-165366Actual
36085933.002022-08-165364Actual
201116056.002023-11-165367Actual
341537033.002024-12-165367Actual
1338221800.002023-04-165368Budget
552520901.472022-09-165368Actual
2506116119.002024-04-155366Actual
139366489.002023-05-165366Actual
856712400.002022-12-175366Budget
3264720742.002024-11-155364Actual
265454252.972024-05-1553611Actual
1858116432.002023-10-165363Actual
217616230.002024-01-145364Actual
1716832613.812023-08-165368Actual
903410800.002023-01-145363Budget

Generated 2025-06-15 04:31:42.121 UTC