[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002023-01-135367Budget
338657653.002024-12-155365Actual
56661987.002022-10-155363Actual
7114100.002022-05-155366Budget
18367300.002022-06-155366Actual
3722226915.002025-03-155364Actual
7123759.002022-05-155366Actual
2252653.952024-01-1353612Actual
2311915814.002024-02-135367Actual
777018800.002022-11-155368Budget
328111236.142022-07-165368Actual
187013314.002023-10-155364Actual
1352030542.002023-05-155363Actual
295311400.002022-07-165366Budget
1465440959.002023-06-155364Actual
1000819200.002023-01-135368Budget
1908259320.002023-10-155367Actual
112684147.002023-03-155363Actual
19773910.002022-06-155367Actual
66519419.442022-10-155368Actual
522294.002022-05-155363Actual
23047954.002022-07-165363Actual
1798722465.002023-09-155366Actual
108015000.002023-02-135366Budget
18490216.722023-09-1553612Actual
296546339.002024-08-145367Actual
291515819.002024-08-145363Actual
3006812222.262024-08-1453612Actual
2850030239.002024-07-155367Actual
3152310856.002024-10-145364Actual
3131213090.972024-09-1453613Actual
3039713431.002024-09-145364Actual
330309622.002024-11-145367Actual
2374129338.002024-03-145364Actual
166654326.002023-08-155364Actual
71172312.002022-11-155365Actual
8521100.002022-05-155367Budget
42171258.002022-08-155367Actual
2527312093.732024-04-145368Actual
2444218090.462024-03-1453611Actual
1159511152.002023-03-155365Actual
36085933.002022-08-155364Actual
1192516300.002023-03-155366Budget
1415253033.892023-05-155368Actual
552420900.002022-09-155368Budget
311944720.002024-09-1453612Actual
40754700.002022-08-155366Budget
150415300.002022-06-155365Budget
1654512451.002023-08-155363Actual
2283022786.002024-02-135365Actual
45422089.002022-09-155363Actual
3161617756.002024-10-145365Actual
381624896.082025-03-1553613Actual
533841300.002022-09-155367Budget
368948265.812025-02-1353612Actual
24560232.682024-03-1453612Actual
309316834.002022-07-165367Actual
3792523443.752025-03-1553611Actual
92204128.002023-01-135364Actual
74457800.002022-11-155366Budget
2506116119.002024-04-145366Actual
257109592.002024-05-145363Actual
123943655.002023-04-155363Actual
1551335140.002023-07-165363Actual
101506400.002023-02-135363Budget
1807842955.002023-09-155367Actual
3931414620.822025-04-1553613Actual
266387501.962024-05-1453612Actual
268484193.002024-06-145363Actual
48688700.002022-09-155365Budget
69789687.002022-11-155364Actual
856811240.002022-12-165366Actual
1503632775.002023-06-155367Actual
37495610.002022-08-155365Actual
3657542491.272025-02-135368Actual
1645583.742023-07-1653612Actual
108025544.002023-02-135366Actual
2362134627.002024-03-145363Actual
36075300.002022-08-155364Budget
1319433700.002023-04-155367Budget
92194100.002023-01-135364Budget
122526000.002023-03-155368Budget
306888356.002024-09-145366Actual
2956211004.002024-08-145366Actual
1000918309.002023-01-135368Actual
345939193.482024-12-1553612Actual
325273957.002024-11-145363Actual
3090015752.892024-09-145368Actual
189912707.002023-10-155366Actual
334431324.192024-11-1453612Actual
309226900.002022-07-165367Budget
45412200.002022-09-155363Budget
384658990.002025-04-155365Actual
3645524012.002025-02-135367Actual
127236747.002023-04-155365Actual
265454252.972024-05-1453611Actual

Generated 2025-06-14 06:54:57.476 UTC