[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 56  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34202588.002022-08-145363Actual
51994600.002022-09-145366Budget
56661987.002022-10-145363Actual
1465440959.002023-06-145364Actual
15422417.792023-06-1453612Actual
370114957.482025-02-1253613Actual
2214212656.002024-01-125367Actual
3243522724.482024-10-1353613Actual
2302718695.002024-02-125366Actual
345939193.482024-12-1453612Actual
3645524012.002025-02-125367Actual
512600.002022-05-145363Budget
108015000.002023-02-125366Budget
1206425500.002023-03-145367Budget
2362134627.002024-03-135363Actual
66519419.442022-10-145368Actual
2725620467.002024-06-135366Actual
34192200.002022-08-145363Budget
335612667.972024-11-1353613Actual
13657900.002022-06-145364Budget
697710700.002022-11-145364Budget
261276158.002024-05-135366Actual
1716832613.812023-08-145368Actual
363638399.002025-02-125366Actual
279063313.592024-06-1353613Actual
3131213090.972024-09-1353613Actual
301864662.742024-08-1353613Actual
123943655.002023-04-145363Actual
48699628.002022-09-145365Actual
23039100.002022-07-155363Budget
382528151.002025-04-145363Actual
45422089.002022-09-145363Actual
1192516300.002023-03-145366Budget
585311200.002022-10-145364Budget
7123759.002022-05-145366Actual
21551215.662023-12-1553612Actual
3078024114.002024-09-135367Actual
292717902.002024-08-135364Actual
358628425.972025-01-1253613Actual
304909785.002024-09-135365Actual
220509066.002024-01-125366Actual
2283022786.002024-02-125365Actual
1920240120.012023-10-145368Actual
341537033.002024-12-145367Actual
328011800.002022-07-155368Budget
1145310200.002023-03-145364Budget
1338221800.002023-04-145368Budget
122537002.732023-03-145368Actual
533841300.002022-09-145367Budget
982321275.002023-01-125367Actual
2383420400.002024-03-135365Actual
101506400.002023-02-125363Budget
1474622137.002023-06-145365Actual
1403025900.002023-05-145367Actual

Generated 2025-06-13 06:01:48.378 UTC