[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 128  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879312651.002023-10-125365Actual
2746831738.042024-06-115368Actual
18490216.722023-09-1253612Actual
380442478.462025-03-1253612Actual
40754700.002022-08-125366Budget
2465115065.002024-04-115363Actual
15422417.792023-06-1253612Actual
2261721701.002024-02-105363Actual
251539100.002024-04-115367Actual
3645524012.002025-02-105367Actual
92194100.002023-01-105364Budget
2734838353.002024-06-115367Actual
585411152.002022-10-125364Actual
1319529347.002023-04-125367Actual
1633718956.432023-07-1353611Actual
2444218090.462024-03-1153611Actual
37484800.002022-08-125365Budget
2725620467.002024-06-115366Actual
2583236360.002024-05-115364Actual
1601645006.002023-07-135367Actual
40763343.002022-08-125366Actual
79121871.002022-12-135363Actual
51994600.002022-09-125366Budget
150415300.002022-06-125365Budget
289413441.252024-07-1253612Actual
1533010284.992023-06-1253611Actual
382528151.002025-04-125363Actual
1415253033.892023-05-125368Actual
3314925875.812024-11-115368Actual
3792523443.752025-03-1253611Actual
889520136.302022-12-135368Actual
697710700.002022-11-125364Budget
3427335086.582024-12-125368Actual
90337689.002023-01-105363Actual
109406857.002023-02-105367Actual
301864662.742024-08-1153613Actual
183510200.002022-06-125366Budget
295311400.002022-07-135366Budget
390769169.022025-04-1253611Actual
1858116432.002023-10-125363Actual
522294.002022-05-125363Actual
2486335432.002024-04-115365Actual
139366489.002023-05-125366Actual
391965221.072025-04-1253612Actual
67916600.002022-11-125363Budget
3447317954.292024-12-1253611Actual
122526000.002023-03-125368Budget
2185328151.002024-01-105365Actual
2252653.952024-01-1053612Actual
968610062.002023-01-105366Actual
889417300.002022-12-135368Budget
2273711605.002024-02-105364Actual
533841300.002022-09-125367Budget
903410800.002023-01-105363Budget
384658990.002025-04-125365Actual
533937540.002022-09-125367Actual
48688700.002022-09-125365Budget
92204128.002023-01-105364Actual
130545951.002023-04-125366Actual
1145310200.002023-03-125364Budget
646223600.002022-10-125367Budget
1613630857.722023-07-135368Actual
853782.002022-05-125367Actual
2862026160.662024-07-125368Actual
130535700.002023-04-125366Budget
1704812080.002023-08-125367Actual
87076250.002022-12-135367Actual
261276158.002024-05-115366Actual
2283022786.002024-02-105365Actual
268484193.002024-06-115363Actual
1474622137.002023-06-125365Actual
2622138508.002024-05-115367Actual
1839810896.712023-09-1253611Actual
358628425.972025-01-1053613Actual
42171258.002022-08-125367Actual
823622100.002022-12-135365Budget
71162400.002022-11-125365Budget
175777918.002023-09-125363Actual
552520901.472022-09-125368Actual
123934400.002023-04-125363Budget
3875539431.002025-04-125367Actual
34202588.002022-08-125363Actual
214592746.552023-12-1353611Actual
45422089.002022-09-125363Actual

Generated 2025-06-11 12:16:37.089 UTC