[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318148888.002024-10-155366Actual
2486335432.002024-04-155365Actual
1338221800.002023-04-165368Budget
3722226915.002025-03-165364Actual
823719190.002022-12-175365Actual
2125857902.162023-12-175368Actual
1675830109.002023-08-165365Actual
1613630857.722023-07-175368Actual
108015000.002023-02-145366Budget
11818400.002022-06-165363Budget
632312700.002022-10-165366Budget
7114100.002022-05-165366Budget
265454252.972024-05-1553611Actual
42171258.002022-08-165367Actual
368948265.812025-02-1453612Actual
533937540.002022-09-165367Actual
370114957.482025-02-1453613Actual
40754700.002022-08-165366Budget
296546339.002024-08-155367Actual
2905924347.322024-07-1653613Actual
3645524012.002025-02-145367Actual
359542569.002025-02-145363Actual
358628425.972025-01-1453613Actual
352134361.002025-01-145366Actual
2273711605.002024-02-145364Actual
341537033.002024-12-165367Actual
2261721701.002024-02-145363Actual
240-1126.002022-05-165364Actual
29549955.002022-07-175366Actual
2592727042.002024-05-155365Actual
23531111.402024-02-1453612Actual
585311200.002022-10-165364Budget
512600.002022-05-165363Budget
150516097.002022-06-165365Actual
697710700.002022-11-165364Budget
3090015752.892024-09-155368Actual
3731512486.002025-03-165365Actual
67916600.002022-11-165363Budget
18490216.722023-09-1653612Actual
3760530461.002025-03-165367Actual
56661987.002022-10-165363Actual
1858116432.002023-10-165363Actual
382528151.002025-04-165363Actual
2383420400.002024-03-155365Actual
92204128.002023-01-145364Actual
3657542491.272025-02-145368Actual
66519419.442022-10-165368Actual
856811240.002022-12-175366Actual
2323912030.092024-02-145368Actual
1654512451.002023-08-165363Actual
87067500.002022-12-175367Budget
391965221.072025-04-1653612Actual
337723354.002024-12-165364Actual
2185328151.002024-01-145365Actual
1415253033.892023-05-165368Actual
130545951.002023-04-165366Actual
585411152.002022-10-165364Actual
1633718956.432023-07-1753611Actual
279063313.592024-06-1553613Actual
3365212060.002024-12-165363Actual
325273957.002024-11-155363Actual
3751312663.002025-03-165366Actual
2444218090.462024-03-1553611Actual
177896609.002023-09-165365Actual
201116056.002023-11-165367Actual
3027716257.002024-09-155363Actual
74457800.002022-11-165366Budget
1839810896.712023-09-1653611Actual
51994600.002022-09-165366Budget
777018800.002022-11-165368Budget
47274100.002022-09-165364Budget
3887510754.312025-04-165368Actual
348029990.002025-01-145363Actual
2362134627.002024-03-155363Actual
386635594.002025-04-165366Actual
361654721.002025-02-145365Actual
327407768.002024-11-155365Actual
1798722465.002023-09-165366Actual
257109592.002024-05-155363Actual
2862026160.662024-07-165368Actual
7585-1031.002022-11-165367Actual
3931414620.822025-04-1653613Actual
74466752.002022-11-165366Actual
1352030542.002023-05-165363Actual
3314925875.812024-11-155368Actual
2850030239.002024-07-165367Actual
127236747.002023-04-165365Actual
48688700.002022-09-165365Budget
1465440959.002023-06-165364Actual
347114850.472024-12-1653613Actual
3264720742.002024-11-155364Actual
3530520542.002025-01-145367Actual
266387501.962024-05-1553612Actual
71162400.002022-11-165365Budget
1403025900.002023-05-165367Actual
47284804.002022-09-165364Actual
3039713431.002024-09-155364Actual
3492214547.002025-01-145364Actual
111273700.002023-02-145368Budget
101506400.002023-02-145363Budget
42161200.002022-08-165367Budget
295311400.002022-07-175366Budget
187013314.002023-10-165364Actual
3152310856.002024-10-155364Actual
363638399.002025-02-145366Actual
198214136.002023-11-165365Actual
2214212656.002024-01-145367Actual
23047954.002022-07-175363Actual
239-1600.002022-05-165364Budget
251539100.002024-04-155367Actual
19773910.002022-06-165367Actual
15422417.792023-06-1653612Actual
1716832613.812023-08-165368Actual
2085231424.002023-12-175365Actual
159243147.002023-07-175366Actual
1503632775.002023-06-165367Actual
156333930.002023-07-175364Actual
23039100.002022-07-175363Budget
13657900.002022-06-165364Budget
3792523443.752025-03-1653611Actual
59937264.002022-10-165365Actual
1704812080.002023-08-165367Actual
1192516300.002023-03-165366Budget
79121871.002022-12-175363Actual
3107424657.602024-09-1553611Actual

Generated 2025-06-15 07:57:45.274 UTC