[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 448  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359542569.002025-02-135363Actual
809818982.002022-12-165364Actual
2444218090.462024-03-1453611Actual
189912707.002023-10-155366Actual
1000819200.002023-01-135368Budget
3365212060.002024-12-155363Actual
67925956.002022-11-155363Actual
646327438.002022-10-155367Actual
390769169.022025-04-1553611Actual
1769719775.002023-09-155364Actual
37484800.002022-08-155365Budget
1338221800.002023-04-155368Budget
1373644051.002023-05-155365Actual
3161617756.002024-10-145365Actual
34202588.002022-08-155363Actual
234406516.842024-02-1353611Actual
2622138508.002024-05-145367Actual
2214212656.002024-01-135367Actual
1613630857.722023-07-165368Actual
3530520542.002025-01-135367Actual
87067500.002022-12-165367Budget
127236747.002023-04-155365Actual
19763700.002022-06-155367Budget
1533010284.992023-06-1553611Actual
856712400.002022-12-165366Budget
1000918309.002023-01-135368Actual
1352030542.002023-05-155363Actual
823719190.002022-12-165365Actual
214592746.552023-12-1653611Actual
284088295.002024-07-155366Actual
23039100.002022-07-165363Budget
328011800.002022-07-165368Budget
341537033.002024-12-155367Actual
21551215.662023-12-1653612Actual
2113849585.002023-12-165367Actual
348029990.002025-01-135363Actual
3731512486.002025-03-155365Actual
368948265.812025-02-1353612Actual
1338322999.992023-04-155368Actual
2850030239.002024-07-155367Actual
34192200.002022-08-155363Budget
159243147.002023-07-165366Actual
2634313971.042024-05-145368Actual
13657900.002022-06-155364Budget
18367300.002022-06-155366Actual
177896609.002023-09-155365Actual
2374129338.002024-03-145364Actual
1145310200.002023-03-155364Budget
183510200.002022-06-155366Budget
150415300.002022-06-155365Budget
1206524271.002023-03-155367Actual
2125857902.162023-12-165368Actual
337723354.002024-12-155364Actual
889417300.002022-12-165368Budget

Generated 2025-06-14 18:59:43.900 UTC