[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-11-175367Actual
29549955.002022-07-195366Actual
2905924347.322024-07-1853613Actual
2956211004.002024-08-175366Actual
646327438.002022-10-185367Actual
3078024114.002024-09-175367Actual
777117908.992022-11-185368Actual
71162400.002022-11-185365Budget
284088295.002024-07-185366Actual
56661987.002022-10-185363Actual
47274100.002022-09-185364Budget
279063313.592024-06-1753613Actual
7584-1400.002022-11-185367Budget
853782.002022-05-185367Actual
533841300.002022-09-185367Budget
289413441.252024-07-1853612Actual
380-250.002022-05-185365Budget
25591131.612024-04-1753612Actual
23531111.402024-02-1653612Actual
856811240.002022-12-195366Actual
3530520542.002025-01-165367Actual
2261721701.002024-02-165363Actual
1000918309.002023-01-165368Actual
20549762.482023-11-1853612Actual
214592746.552023-12-1953611Actual
2075919407.002023-12-195364Actual
371027647.002025-03-185363Actual
3792523443.752025-03-1853611Actual
2125857902.162023-12-195368Actual
291515819.002024-08-175363Actual
2085231424.002023-12-195365Actual
311944720.002024-09-1753612Actual
3731512486.002025-03-185365Actual
1206425500.002023-03-185367Budget
45412200.002022-09-185363Budget
823622100.002022-12-195365Budget
292717902.002024-08-175364Actual
1613630857.722023-07-195368Actual
2766948148.462024-06-1753611Actual
196109802.002023-11-185363Actual
21551215.662023-12-1953612Actual
809717100.002022-12-195364Budget
122537002.732023-03-185368Actual
7585-1031.002022-11-185367Actual
1769719775.002023-09-185364Actual
45422089.002022-09-185363Actual
66519419.442022-10-185368Actual
1839810896.712023-09-1853611Actual
1503632775.002023-06-185367Actual
370114957.482025-02-1653613Actual
809818982.002022-12-195364Actual
257109592.002024-05-175363Actual
309226900.002022-07-195367Budget
36075300.002022-08-185364Budget
265454252.972024-05-1753611Actual
3657542491.272025-02-165368Actual
8521100.002022-05-185367Budget
1352030542.002023-05-185363Actual
1338221800.002023-04-185368Budget
903410800.002023-01-165363Budget
2113849585.002023-12-195367Actual
40763343.002022-08-185366Actual
201116056.002023-11-185367Actual
2323912030.092024-02-165368Actual
79121871.002022-12-195363Actual
67925956.002022-11-185363Actual
189912707.002023-10-185366Actual
42161200.002022-08-185367Budget
383725325.002025-04-185364Actual
268484193.002024-06-175363Actual
3243522724.482024-10-1753613Actual
111273700.002023-02-165368Budget
267565582.062024-05-1753613Actual
14445265.662023-05-1853612Actual
363638399.002025-02-165366Actual
2185328151.002024-01-165365Actual
1879312651.002023-10-185365Actual
11825220.002022-06-185363Actual
23039100.002022-07-195363Budget
1654512451.002023-08-185363Actual
3645524012.002025-02-165367Actual
42171258.002022-08-185367Actual
3152310856.002024-10-175364Actual
318148888.002024-10-175366Actual
3006812222.262024-08-1753612Actual
3027716257.002024-09-175363Actual
239-1600.002022-05-185364Budget
79111600.002022-12-195363Budget
123934400.002023-04-185363Budget
1515690807.322023-06-185368Actual
175777918.002023-09-185363Actual
348029990.002025-01-165363Actual
114548841.002023-03-185364Actual
2734838353.002024-06-175367Actual
665011300.002022-10-185368Budget
1695610386.002023-08-185366Actual
341537033.002024-12-185367Actual
1338322999.992023-04-185368Actual
968512100.002023-01-165366Budget
51994600.002022-09-185366Budget
335612667.972024-11-1753613Actual
2362134627.002024-03-175363Actual
1798722465.002023-09-185366Actual
2746831738.042024-06-175368Actual
87076250.002022-12-195367Actual
52005391.002022-09-185366Actual
111264158.732023-02-165368Actual
139366489.002023-05-185366Actual
266387501.962024-05-1753612Actual
200194418.002023-11-185366Actual
328011800.002022-07-195368Budget
3264720742.002024-11-175364Actual
632312700.002022-10-185366Budget
325273957.002024-11-175363Actual
47284804.002022-09-185364Actual
1601645006.002023-07-195367Actual
309316834.002022-07-195367Actual
74466752.002022-11-185366Actual
3492214547.002025-01-165364Actual
889520136.302022-12-195368Actual
2311915814.002024-02-165367Actual
361654721.002025-02-165365Actual
1704812080.002023-08-185367Actual
36085933.002022-08-185364Actual

Generated 2025-06-17 20:24:22.657 UTC