[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 96  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818400.002022-06-115363Budget
1879312651.002023-10-115365Actual
354258451.242025-01-095368Actual
194033383.802023-10-1153611Actual
293642672.002024-08-105365Actual
363638399.002025-02-095366Actual
52005391.002022-09-115366Actual
7114100.002022-05-115366Budget
325273957.002024-11-105363Actual
87067500.002022-12-125367Budget
21551215.662023-12-1253612Actual
79111600.002022-12-125363Budget
2506116119.002024-04-105366Actual
350158999.002025-01-095365Actual
265454252.972024-05-1053611Actual
1159511152.002023-03-115365Actual
1503632775.002023-06-115367Actual
386635594.002025-04-115366Actual
71162400.002022-11-115365Budget
968610062.002023-01-095366Actual
183510200.002022-06-115366Budget
2725620467.002024-06-105366Actual
101496384.002023-02-095363Actual
2592727042.002024-05-105365Actual
189912707.002023-10-115366Actual
23531111.402024-02-0953612Actual
2956211004.002024-08-105366Actual
646223600.002022-10-115367Budget
122526000.002023-03-115368Budget
150516097.002022-06-115365Actual
13667866.002022-06-115364Actual
347114850.472024-12-1153613Actual
370114957.482025-02-0953613Actual
3645524012.002025-02-095367Actual
1159410600.002023-03-115365Budget
127228100.002023-04-115365Budget
2486335432.002024-04-105365Actual
338657653.002024-12-115365Actual
296546339.002024-08-105367Actual
3039713431.002024-09-105364Actual
1145310200.002023-03-115364Budget
63249092.002022-10-115366Actual
361654721.002025-02-095365Actual
74466752.002022-11-115366Actual
111273700.002023-02-095368Budget
59937264.002022-10-115365Actual
1645583.742023-07-1253612Actual
2063916540.002023-12-125363Actual
45412200.002022-09-115363Budget
10414205.702022-05-115368Actual
42161200.002022-08-115367Budget
37495610.002022-08-115365Actual
2622138508.002024-05-105367Actual
67925956.002022-11-115363Actual
1858116432.002023-10-115363Actual
358628425.972025-01-0953613Actual
1716832613.812023-08-115368Actual
173692128.462023-08-1153611Actual
261276158.002024-05-105366Actual
3931414620.822025-04-1153613Actual
1192516300.002023-03-115366Budget
1601645006.002023-07-125367Actual
42171258.002022-08-115367Actual
2085231424.002023-12-125365Actual
47284804.002022-09-115364Actual
697710700.002022-11-115364Budget
3657542491.272025-02-095368Actual
3751312663.002025-03-115366Actual
108015000.002023-02-095366Budget
1551335140.002023-07-125363Actual
2850030239.002024-07-115367Actual
309226900.002022-07-125367Budget
533937540.002022-09-115367Actual
2113849585.002023-12-125367Actual
234406516.842024-02-0953611Actual
157268256.002023-07-125365Actual
108025544.002023-02-095366Actual
279063313.592024-06-1053613Actual
1704812080.002023-08-115367Actual
122537002.732023-03-115368Actual
3078024114.002024-09-105367Actual
585411152.002022-10-115364Actual
36075300.002022-08-115364Budget
2977422062.102024-08-105368Actual
111264158.732023-02-095368Actual
159243147.002023-07-125366Actual
268484193.002024-06-105363Actual
125814600.002023-04-115364Budget
291515819.002024-08-105363Actual
809717100.002022-12-125364Budget
391965221.072025-04-1153612Actual

Generated 2025-06-10 11:48:58.764 UTC