[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37484800.002022-08-165365Budget
18490216.722023-09-1653612Actual
2261721701.002024-02-145363Actual
382528151.002025-04-165363Actual
371027647.002025-03-165363Actual
386635594.002025-04-165366Actual
1515690807.322023-06-165368Actual
309226900.002022-07-175367Budget
194033383.802023-10-1653611Actual
45422089.002022-09-165363Actual
1633718956.432023-07-1753611Actual
101506400.002023-02-145363Budget
1206524271.002023-03-165367Actual
40763343.002022-08-165366Actual
3131213090.972024-09-1553613Actual
2383420400.002024-03-155365Actual
166654326.002023-08-165364Actual
361654721.002025-02-145365Actual
809717100.002022-12-175364Budget
2766948148.462024-06-1553611Actual
1695610386.002023-08-165366Actual
338657653.002024-12-165365Actual
2273711605.002024-02-145364Actual
159243147.002023-07-175366Actual
45412200.002022-09-165363Budget
123934400.002023-04-165363Budget
21551215.662023-12-1753612Actual
2977422062.102024-08-155368Actual
109417500.002023-02-145367Budget
1000819200.002023-01-145368Budget
112676600.002023-03-165363Budget
1159410600.002023-03-165365Budget
214592746.552023-12-1753611Actual
306888356.002024-09-155366Actual
2486335432.002024-04-155365Actual
257109592.002024-05-155363Actual
329382709.002024-11-155366Actual
189912707.002023-10-165366Actual
1415253033.892023-05-165368Actual
2323912030.092024-02-145368Actual
7585-1031.002022-11-165367Actual
2905924347.322024-07-1653613Actual
3202512967.992024-10-155368Actual
363638399.002025-02-145366Actual
69789687.002022-11-165364Actual
2023121407.542023-11-165368Actual
108025544.002023-02-145366Actual
1494417426.002023-06-165366Actual
74457800.002022-11-165366Budget
1465440959.002023-06-165364Actual
3006812222.262024-08-1553612Actual
90337689.002023-01-145363Actual
20549762.482023-11-1653612Actual
1601645006.002023-07-175367Actual
217616230.002024-01-145364Actual
2465115065.002024-04-155363Actual
982321275.002023-01-145367Actual
3427335086.582024-12-165368Actual
1645583.742023-07-1753612Actual
341537033.002024-12-165367Actual
665011300.002022-10-165368Budget
108015000.002023-02-145366Budget
198214136.002023-11-165365Actual
150415300.002022-06-165365Budget
2063916540.002023-12-175363Actual
150516097.002022-06-165365Actual
87076250.002022-12-175367Actual
196109802.002023-11-165363Actual
251539100.002024-04-155367Actual
34192200.002022-08-165363Budget
1192613549.002023-03-165366Actual
354258451.242025-01-145368Actual
1908259320.002023-10-165367Actual
52005391.002022-09-165366Actual
337723354.002024-12-165364Actual
36075300.002022-08-165364Budget
122526000.002023-03-165368Budget
3107424657.602024-09-1553611Actual
36085933.002022-08-165364Actual
1858116432.002023-10-165363Actual
111264158.732023-02-145368Actual
3931414620.822025-04-1653613Actual
2075919407.002023-12-175364Actual
968610062.002023-01-145366Actual
2583236360.002024-05-155364Actual
261276158.002024-05-155366Actual
301864662.742024-08-1553613Actual
101496384.002023-02-145363Actual
335612667.972024-11-1553613Actual
334431324.192024-11-1553612Actual
2506116119.002024-04-155366Actual
512600.002022-05-165363Budget
585411152.002022-10-165364Actual
66519419.442022-10-165368Actual
809818982.002022-12-175364Actual
47284804.002022-09-165364Actual
1769719775.002023-09-165364Actual
3264720742.002024-11-155364Actual
2592727042.002024-05-155365Actual
201116056.002023-11-165367Actual
183510200.002022-06-165366Budget
3792523443.752025-03-1653611Actual
13667866.002022-06-165364Actual
295311400.002022-07-175366Budget
552420900.002022-09-165368Budget
7114100.002022-05-165366Budget
2362134627.002024-03-155363Actual
853782.002022-05-165367Actual
1352030542.002023-05-165363Actual
111273700.002023-02-145368Budget
1319433700.002023-04-165367Budget
14445265.662023-05-1653612Actual
21626900.002022-06-165368Budget
352134361.002025-01-145366Actual
856811240.002022-12-175366Actual
1503632775.002023-06-165367Actual
114548841.002023-03-165364Actual
823719190.002022-12-175365Actual
25591131.612024-04-1553612Actual
200194418.002023-11-165366Actual
2622138508.002024-05-155367Actual
2311915814.002024-02-145367Actual
234406516.842024-02-1453611Actual
3447317954.292024-12-1653611Actual
982229800.002023-01-145367Budget

Generated 2025-06-15 07:01:18.975 UTC