[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 250  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085231424.002023-12-175365Actual
1515690807.322023-06-165368Actual
74457800.002022-11-165366Budget
1908259320.002023-10-165367Actual
1145310200.002023-03-165364Budget
279985133.002024-07-165363Actual
20549762.482023-11-1653612Actual
173692128.462023-08-1653611Actual
371027647.002025-03-165363Actual
777117908.992022-11-165368Actual
533937540.002022-09-165367Actual
51994600.002022-09-165366Budget
1704812080.002023-08-165367Actual
1839810896.712023-09-1653611Actual
101496384.002023-02-145363Actual
1645583.742023-07-1753612Actual
289413441.252024-07-1653612Actual
66519419.442022-10-165368Actual
2075919407.002023-12-175364Actual
71172312.002022-11-165365Actual
390769169.022025-04-1653611Actual
92204128.002023-01-145364Actual
3006812222.262024-08-1553612Actual
183510200.002022-06-165366Budget
982321275.002023-01-145367Actual
234406516.842024-02-1453611Actual
240-1126.002022-05-165364Actual
391965221.072025-04-1653612Actual
40763343.002022-08-165366Actual
2811813451.002024-07-165364Actual
18367300.002022-06-165366Actual
194033383.802023-10-1653611Actual
19773910.002022-06-165367Actual
646223600.002022-10-165367Budget
288212598.682024-07-1653611Actual
350158999.002025-01-145365Actual
15422417.792023-06-1653612Actual
40754700.002022-08-165366Budget
1858116432.002023-10-165363Actual
1920240120.012023-10-165368Actual
347114850.472024-12-1653613Actual
189912707.002023-10-165366Actual
386635594.002025-04-165366Actual
79121871.002022-12-175363Actual
284088295.002024-07-165366Actual
359542569.002025-02-145363Actual
1654512451.002023-08-165363Actual
3152310856.002024-10-155364Actual
1533010284.992023-06-1653611Actual
265454252.972024-05-1553611Actual
198214136.002023-11-165365Actual
239-1600.002022-05-165364Budget
127228100.002023-04-165365Budget
204312619.962023-11-1653611Actual
632312700.002022-10-165366Budget
11825220.002022-06-165363Actual
268484193.002024-06-155363Actual
3751312663.002025-03-165366Actual
29948681.622024-08-1553611Actual
357453410.402025-01-1453612Actual
67916600.002022-11-165363Budget
47274100.002022-09-165364Budget
109417500.002023-02-145367Budget
214592746.552023-12-1753611Actual
123943655.002023-04-165363Actual
1206425500.002023-03-165367Budget
368948265.812025-02-1453612Actual
74466752.002022-11-165366Actual
90337689.002023-01-145363Actual
1503632775.002023-06-165367Actual
2185328151.002024-01-145365Actual
333233090.182024-11-1553611Actual
125814600.002023-04-165364Budget
3264720742.002024-11-155364Actual
328111236.142022-07-175368Actual
3078024114.002024-09-155367Actual
14445265.662023-05-1653612Actual
267565582.062024-05-1553613Actual

Generated 2025-06-15 14:29:11.920 UTC