[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-075365Actual
329382709.002024-11-075366Actual
585311200.002022-10-085364Budget
24560232.682024-03-0753612Actual
3657542491.272025-02-065368Actual
1319529347.002023-04-085367Actual
42171258.002022-08-085367Actual
1206425500.002023-03-085367Budget
3243522724.482024-10-0753613Actual
697710700.002022-11-085364Budget
284088295.002024-07-085366Actual
10414205.702022-05-085368Actual
1515690807.322023-06-085368Actual
197296953.002023-11-085364Actual
101496384.002023-02-065363Actual
1319433700.002023-04-085367Budget
112684147.002023-03-085363Actual
3107424657.602024-09-0753611Actual
150415300.002022-06-085365Budget
333233090.182024-11-0753611Actual
2862026160.662024-07-085368Actual
1465440959.002023-06-085364Actual
3722226915.002025-03-085364Actual
79121871.002022-12-095363Actual
8521100.002022-05-085367Budget
3090015752.892024-09-075368Actual
512600.002022-05-085363Budget
903410800.002023-01-065363Budget
67925956.002022-11-085363Actual
2583236360.002024-05-075364Actual
1908259320.002023-10-085367Actual
2956211004.002024-08-075366Actual
2113849585.002023-12-095367Actual
1533010284.992023-06-0853611Actual
240-1126.002022-05-085364Actual
56661987.002022-10-085363Actual
214592746.552023-12-0953611Actual
2283022786.002024-02-065365Actual
40754700.002022-08-085366Budget
21635772.402022-06-085368Actual
381624896.082025-03-0853613Actual
29549955.002022-07-095366Actual
1192613549.002023-03-085366Actual
36085933.002022-08-085364Actual
266387501.962024-05-0753612Actual
1352030542.002023-05-085363Actual
51994600.002022-09-085366Budget
1879312651.002023-10-085365Actual
3427335086.582024-12-085368Actual
1695610386.002023-08-085366Actual
1373644051.002023-05-085365Actual
533841300.002022-09-085367Budget
352134361.002025-01-065366Actual
7585-1031.002022-11-085367Actual
585411152.002022-10-085364Actual
1206524271.002023-03-085367Actual
552420900.002022-09-085368Budget
2465115065.002024-04-075363Actual
288212598.682024-07-0853611Actual
337723354.002024-12-085364Actual
1601645006.002023-07-095367Actual
311944720.002024-09-0753612Actual
101506400.002023-02-065363Budget
1145310200.002023-03-085364Budget
79111600.002022-12-095363Budget
74466752.002022-11-085366Actual
777117908.992022-11-085368Actual
59937264.002022-10-085365Actual
2383420400.002024-03-075365Actual
267565582.062024-05-0753613Actual
2023121407.542023-11-085368Actual
357453410.402025-01-0653612Actual
318148888.002024-10-075366Actual
1675830109.002023-08-085365Actual
34202588.002022-08-085363Actual
2734838353.002024-06-075367Actual
3039713431.002024-09-075364Actual
69789687.002022-11-085364Actual
301864662.742024-08-0753613Actual
13657900.002022-06-085364Budget
63249092.002022-10-085366Actual
3131213090.972024-09-0753613Actual
292717902.002024-08-075364Actual
74457800.002022-11-085366Budget
1000918309.002023-01-065368Actual
295311400.002022-07-095366Budget
130545951.002023-04-085366Actual
25591131.612024-04-0753612Actual
371027647.002025-03-085363Actual
92204128.002023-01-065364Actual
327407768.002024-11-075365Actual
139366489.002023-05-085366Actual
328111236.142022-07-095368Actual
123943655.002023-04-085363Actual
381-561.002022-05-085365Actual
347114850.472024-12-0853613Actual

Generated 2025-06-07 22:34:12.538 UTC