[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359542569.002025-02-125363Actual
384658990.002025-04-145365Actual
92204128.002023-01-125364Actual
2850030239.002024-07-145367Actual
533937540.002022-09-145367Actual
2252653.952024-01-1253612Actual
3365212060.002024-12-145363Actual
1601645006.002023-07-155367Actual
391965221.072025-04-1453612Actual
334431324.192024-11-1353612Actual
3645524012.002025-02-125367Actual
7584-1400.002022-11-145367Budget
2113849585.002023-12-155367Actual
139366489.002023-05-145366Actual
109406857.002023-02-125367Actual
1319433700.002023-04-145367Budget
777018800.002022-11-145368Budget
289413441.252024-07-1453612Actual
196109802.002023-11-145363Actual
325273957.002024-11-135363Actual
1145310200.002023-03-145364Budget
20549762.482023-11-1453612Actual
552520901.472022-09-145368Actual
3314925875.812024-11-135368Actual
3792523443.752025-03-1453611Actual
390769169.022025-04-1453611Actual
1338221800.002023-04-145368Budget
24560232.682024-03-1353612Actual
284088295.002024-07-145366Actual
1206425500.002023-03-145367Budget
13667866.002022-06-145364Actual
370114957.482025-02-1253613Actual
823622100.002022-12-155365Budget
533841300.002022-09-145367Budget
90337689.002023-01-125363Actual
304909785.002024-09-135365Actual
51994600.002022-09-145366Budget
3264720742.002024-11-135364Actual
352134361.002025-01-125366Actual
109417500.002023-02-125367Budget
47284804.002022-09-145364Actual
37495610.002022-08-145365Actual
2273711605.002024-02-125364Actual
177896609.002023-09-145365Actual
36085933.002022-08-145364Actual
74466752.002022-11-145366Actual
295311400.002022-07-155366Budget
18490216.722023-09-1453612Actual
968512100.002023-01-125366Budget
809717100.002022-12-155364Budget
2374129338.002024-03-135364Actual
45422089.002022-09-145363Actual
19763700.002022-06-145367Budget
87067500.002022-12-155367Budget
2302718695.002024-02-125366Actual
3140315658.002024-10-135363Actual
982321275.002023-01-125367Actual
67916600.002022-11-145363Budget
79111600.002022-12-155363Budget
856712400.002022-12-155366Budget
697710700.002022-11-145364Budget
279985133.002024-07-145363Actual
10414205.702022-05-145368Actual
306888356.002024-09-135366Actual
1879312651.002023-10-145365Actual
101496384.002023-02-125363Actual
354258451.242025-01-125368Actual
122526000.002023-03-145368Budget
1319529347.002023-04-145367Actual
130545951.002023-04-145366Actual
63249092.002022-10-145366Actual
3731512486.002025-03-145365Actual
288212598.682024-07-1453611Actual
40763343.002022-08-145366Actual
268484193.002024-06-135363Actual
552420900.002022-09-145368Budget
23531111.402024-02-1253612Actual
292717902.002024-08-135364Actual
21626900.002022-06-145368Budget
1716832613.812023-08-145368Actual
15422417.792023-06-1453612Actual
37484800.002022-08-145365Budget
159243147.002023-07-155366Actual
11825220.002022-06-145363Actual
1645583.742023-07-1553612Actual
214592746.552023-12-1553611Actual
112676600.002023-03-145363Budget
982229800.002023-01-125367Budget
1798722465.002023-09-145366Actual
261276158.002024-05-135366Actual
3039713431.002024-09-135364Actual
361654721.002025-02-125365Actual
296546339.002024-08-135367Actual
101506400.002023-02-125363Budget
34192200.002022-08-145363Budget
29549955.002022-07-155366Actual

Generated 2025-06-13 18:46:10.254 UTC