[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 768  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145310200.002023-03-155364Budget
87076250.002022-12-165367Actual
552520901.472022-09-155368Actual
3931414620.822025-04-1553613Actual
3202512967.992024-10-145368Actual
2592727042.002024-05-145365Actual
3027716257.002024-09-145363Actual
204312619.962023-11-1553611Actual
327407768.002024-11-145365Actual
71172312.002022-11-155365Actual
1415253033.892023-05-155368Actual
889417300.002022-12-165368Budget
177896609.002023-09-155365Actual
2465115065.002024-04-145363Actual
777117908.992022-11-155368Actual
2362134627.002024-03-145363Actual
309316834.002022-07-165367Actual
214592746.552023-12-1653611Actual
2725620467.002024-06-145366Actual
34192200.002022-08-155363Budget
809818982.002022-12-165364Actual
18367300.002022-06-155366Actual
189912707.002023-10-155366Actual
34202588.002022-08-155363Actual
809717100.002022-12-165364Budget
67925956.002022-11-155363Actual
37484800.002022-08-155365Budget
1503632775.002023-06-155367Actual
2850030239.002024-07-155367Actual
1533010284.992023-06-1553611Actual
111273700.002023-02-135368Budget
903410800.002023-01-135363Budget
268484193.002024-06-145363Actual
853782.002022-05-155367Actual
328011800.002022-07-165368Budget
1465440959.002023-06-155364Actual
361654721.002025-02-135365Actual
301864662.742024-08-1453613Actual
585311200.002022-10-155364Budget
856712400.002022-12-165366Budget
2821032384.002024-07-155365Actual
289413441.252024-07-1553612Actual
512600.002022-05-155363Budget
3657542491.272025-02-135368Actual
2323912030.092024-02-135368Actual
2273711605.002024-02-135364Actual
335612667.972024-11-1453613Actual
240-1126.002022-05-155364Actual
14445265.662023-05-1553612Actual
1159511152.002023-03-155365Actual
3447317954.292024-12-1553611Actual
354258451.242025-01-135368Actual
52005391.002022-09-155366Actual
334431324.192024-11-1453612Actual
3887510754.312025-04-155368Actual
48688700.002022-09-155365Budget
257109592.002024-05-145363Actual
296546339.002024-08-145367Actual
265454252.972024-05-1453611Actual
36075300.002022-08-155364Budget
123934400.002023-04-155363Budget
234406516.842024-02-1353611Actual
2977422062.102024-08-145368Actual
29948681.622024-08-1453611Actual
2113849585.002023-12-165367Actual
2905924347.322024-07-1553613Actual
266387501.962024-05-1453612Actual
7584-1400.002022-11-155367Budget
390769169.022025-04-1553611Actual
363638399.002025-02-135366Actual
51994600.002022-09-155366Budget
7585-1031.002022-11-155367Actual
74466752.002022-11-155366Actual
224353523.172024-01-1353611Actual

Generated 2025-06-14 21:40:24.425 UTC