[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 56   <  SKIP 125  >   <  TAKE 250  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131213090.972025-03-2553613Actual
3875539431.002025-10-245367Actual
52005391.002023-03-265366Actual
823622100.002023-06-265365Budget
856811240.002023-06-265366Actual
29549955.002023-01-245366Actual
7585-1031.002023-05-265367Actual
2374129338.002024-09-225364Actual
214592746.552024-06-2553611Actual
45422089.002023-03-265363Actual
318148888.002025-04-245366Actual
109417500.002023-08-245367Budget
328111236.142023-01-245368Actual
329382709.002025-05-255366Actual
1206425500.002023-09-235367Budget
3492214547.002025-07-245364Actual
40763343.002023-02-235366Actual
19763700.002022-12-245367Budget
87076250.002023-06-265367Actual
3006812222.262025-02-2253612Actual
665011300.002023-04-255368Budget
123934400.002023-10-245363Budget
21635772.402022-12-245368Actual
363638399.002025-08-245366Actual
1192516300.002023-09-235366Budget
3530520542.002025-07-245367Actual
2311915814.002024-08-235367Actual
585411152.002023-04-255364Actual
338657653.002025-06-255365Actual
254745020.002024-10-2353611Actual
217616230.002024-07-235364Actual
122526000.002023-09-235368Budget
358628425.972025-07-2453613Actual
309316834.002023-01-245367Actual
2746831738.042024-12-235368Actual
311944720.002025-03-2553612Actual
2362134627.002024-09-225363Actual
327407768.002025-05-255365Actual
382528151.002025-10-245363Actual
359542569.002025-08-245363Actual
1192613549.002023-09-235366Actual
127228100.002023-10-245365Budget
198214136.002024-05-255365Actual
3027716257.002025-03-255363Actual
292717902.002025-02-225364Actual
51994600.002023-03-265366Budget
187013314.002024-04-245364Actual
3427335086.582025-06-255368Actual
66519419.442023-04-255368Actual
29948681.622025-02-2253611Actual
87067500.002023-06-265367Budget
2821032384.002025-01-235365Actual
3931414620.822025-10-2453613Actual
1319529347.002023-10-245367Actual
13657900.002022-12-245364Budget
111273700.002023-08-245368Budget
90337689.002023-07-245363Actual
352134361.002025-07-245366Actual
3645524012.002025-08-245367Actual
11825220.002022-12-245363Actual
325273957.002025-05-255363Actual
3447317954.292025-06-2553611Actual
512600.002022-11-235363Budget
23039100.002023-01-245363Budget
79121871.002023-06-265363Actual
261276158.002024-11-225366Actual
175777918.002024-03-255363Actual
279063313.592024-12-2353613Actual
384658990.002025-10-245365Actual
173692128.462024-02-2353611Actual
23047954.002023-01-245363Actual
646223600.002023-04-255367Budget
3792523443.752025-09-2353611Actual
2185328151.002024-07-235365Actual
333233090.182025-05-2553611Actual
183510200.002022-12-245366Budget
21626900.002022-12-245368Budget
1551335140.002024-01-245363Actual
266387501.962024-11-2253612Actual
74457800.002023-05-265366Budget
56652100.002023-04-255363Budget
1798722465.002024-03-255366Actual
40754700.002023-02-235366Budget
47284804.002023-03-265364Actual
257109592.002024-11-225363Actual
284088295.002025-01-235366Actual
2383420400.002024-09-225365Actual
1338221800.002023-10-245368Budget
34192200.002023-02-235363Budget
853782.002022-11-235367Actual
48688700.002023-03-265365Budget
7584-1400.002023-05-265367Budget
330309622.002025-05-255367Actual
380442478.462025-09-2353612Actual
3772428757.682025-09-235368Actual
63249092.002023-04-255366Actual
59928000.002023-04-255365Budget
3760530461.002025-09-235367Actual
1465440959.002023-12-245364Actual
357453410.402025-07-2453612Actual
889417300.002023-06-265368Budget
3039713431.002025-03-255364Actual
348029990.002025-07-245363Actual
2283022786.002024-08-235365Actual
296546339.002025-02-225367Actual
239-1600.002022-11-235364Budget
390769169.022025-10-2453611Actual
23531111.402024-08-2353612Actual
265454252.972024-11-2253611Actual
14445265.662023-11-2353612Actual
3887510754.312025-10-245368Actual
1601645006.002024-01-245367Actual
3657542491.272025-08-245368Actual
74466752.002023-05-265366Actual
533937540.002023-03-265367Actual
71162400.002023-05-265365Budget
383725325.002025-10-245364Actual
59937264.002023-04-255365Actual
2527312093.732024-10-235368Actual
368948265.812025-08-2453612Actual
109406857.002023-08-245367Actual
125814600.002023-10-245364Budget
288212598.682025-01-2353611Actual
289413441.252025-01-2353612Actual
112676600.002023-09-235363Budget
47274100.002023-03-265364Budget
69789687.002023-05-265364Actual
1879312651.002024-04-245365Actual
166654326.002024-02-235364Actual
279985133.002025-01-235363Actual
150516097.002022-12-245365Actual
251539100.002024-10-235367Actual

Generated 2025-12-23 07:51:01.036 UTC