[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006812222.262025-02-2353612Actual
2273711605.002024-08-245364Actual
189912707.002024-04-255366Actual
380442478.462025-09-2453612Actual
47274100.002023-03-275364Budget
122537002.732023-09-245368Actual
3131213090.972025-03-2653613Actual
3027716257.002025-03-265363Actual
11818400.002022-12-255363Budget
3731512486.002025-09-245365Actual
71172312.002023-05-275365Actual
173692128.462024-02-2453611Actual
3772428757.682025-09-245368Actual
3751312663.002025-09-245366Actual
47284804.002023-03-275364Actual
358628425.972025-07-2553613Actual
3314925875.812025-05-265368Actual
632312700.002023-04-265366Budget
292717902.002025-02-235364Actual
40763343.002023-02-245366Actual
29948681.622025-02-2353611Actual
127236747.002023-10-255365Actual
856811240.002023-06-275366Actual
109406857.002023-08-255367Actual
3645524012.002025-08-255367Actual
108025544.002023-08-255366Actual
10404800.002022-11-245368Budget
42161200.002023-02-245367Budget
34192200.002023-02-245363Budget
381-561.002022-11-245365Actual
257109592.002024-11-235363Actual
13657900.002022-12-255364Budget
354258451.242025-07-255368Actual
585411152.002023-04-265364Actual
2113849585.002024-06-265367Actual
1798722465.002024-03-265366Actual
2383420400.002024-09-235365Actual
71162400.002023-05-275365Budget
3107424657.602025-03-2653611Actual
51994600.002023-03-275366Budget
1319433700.002023-10-255367Budget
903410800.002023-07-255363Budget
295311400.002023-01-255366Budget
350158999.002025-07-255365Actual
177896609.002024-03-265365Actual
1645583.742024-01-2553612Actual
1551335140.002024-01-255363Actual
1474622137.002023-12-255365Actual
37495610.002023-02-245365Actual
59928000.002023-04-265365Budget
3760530461.002025-09-245367Actual
1533010284.992023-12-2553611Actual
1494417426.002023-12-255366Actual
328011800.002023-01-255368Budget
853782.002022-11-245367Actual
1908259320.002024-04-255367Actual
11825220.002022-12-255363Actual
2821032384.002025-01-245365Actual
261276158.002024-11-235366Actual
777018800.002023-05-275368Budget
585311200.002023-04-265364Budget
3447317954.292025-06-2653611Actual
646327438.002023-04-265367Actual
3530520542.002025-07-255367Actual
239-1600.002022-11-245364Budget
139366489.002023-11-245366Actual
101496384.002023-08-255363Actual
23047954.002023-01-255363Actual
328111236.142023-01-255368Actual
2862026160.662025-01-245368Actual
14445265.662023-11-2453612Actual
2063916540.002024-06-265363Actual
1503632775.002023-12-255367Actual
1613630857.722024-01-255368Actual
159243147.002024-01-255366Actual
391965221.072025-10-2553612Actual
266387501.962024-11-2353612Actual
1633718956.432024-01-2553611Actual
217616230.002024-07-245364Actual
74466752.002023-05-275366Actual
87067500.002023-06-275367Budget
1145310200.002023-09-245364Budget
347114850.472025-06-2653613Actual
1807842955.002024-03-265367Actual
3887510754.312025-10-255368Actual
200194418.002024-05-265366Actual
381624896.082025-09-2453613Actual
512600.002022-11-245363Budget
2374129338.002024-09-235364Actual
21635772.402022-12-255368Actual
1206425500.002023-09-245367Budget
166654326.002024-02-245364Actual
301864662.742025-02-2353613Actual
23531111.402024-08-2453612Actual
18490216.722024-03-2653612Actual
7585-1031.002023-05-275367Actual

Generated 2025-12-24 09:23:30.804 UTC