[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002025-02-205363Actual
45422089.002023-03-245363Actual
150415300.002022-12-225365Budget
2383420400.002024-09-205365Actual
267565582.062024-11-2053613Actual
1352030542.002023-11-215363Actual
79121871.002023-06-245363Actual
2850030239.002025-01-215367Actual
36085933.002023-02-215364Actual
3427335086.582025-06-235368Actual
34202588.002023-02-215363Actual
11825220.002022-12-225363Actual
2323912030.092024-08-215368Actual
380-250.002022-11-215365Budget
257109592.002024-11-205363Actual
1551335140.002024-01-225363Actual
1908259320.002024-04-225367Actual
37484800.002023-02-215365Budget
809717100.002023-06-245364Budget
7123759.002022-11-215366Actual
11818400.002022-12-225363Budget
3107424657.602025-03-2353611Actual
112676600.002023-09-215363Budget
3722226915.002025-09-215364Actual
71162400.002023-05-245365Budget
79111600.002023-06-245363Budget
552420900.002023-03-245368Budget
3530520542.002025-07-225367Actual
74466752.002023-05-245366Actual
665011300.002023-04-235368Budget
279985133.002025-01-215363Actual
261276158.002024-11-205366Actual
2905924347.322025-01-2153613Actual
327407768.002025-05-235365Actual
1798722465.002024-03-235366Actual
2273711605.002024-08-215364Actual
2085231424.002024-06-235365Actual
47274100.002023-03-245364Budget
2734838353.002024-12-215367Actual
48699628.002023-03-245365Actual
69789687.002023-05-245364Actual
1613630857.722024-01-225368Actual
889520136.302023-06-245368Actual
2125857902.162024-06-235368Actual
21635772.402022-12-225368Actual
334431324.192025-05-2353612Actual
3365212060.002025-06-235363Actual
1494417426.002023-12-225366Actual
2527312093.732024-10-215368Actual
552520901.472023-03-245368Actual
29948681.622025-02-2053611Actual
2956211004.002025-02-205366Actual
156333930.002024-01-225364Actual
889417300.002023-06-245368Budget
1206524271.002023-09-215367Actual
329382709.002025-05-235366Actual
295311400.002023-01-225366Budget
23047954.002023-01-225363Actual
198214136.002024-05-235365Actual
150516097.002022-12-225365Actual
304909785.002025-03-235365Actual
7584-1400.002023-05-245367Budget
2592727042.002024-11-205365Actual
1319433700.002023-10-225367Budget
1145310200.002023-09-215364Budget
194033383.802024-04-2253611Actual
1503632775.002023-12-225367Actual
251539100.002024-10-215367Actual
71172312.002023-05-245365Actual
101496384.002023-08-225363Actual
265454252.972024-11-2053611Actual
357453410.402025-07-2253612Actual
1807842955.002024-03-235367Actual
13657900.002022-12-225364Budget
1159511152.002023-09-215365Actual
2302718695.002024-08-215366Actual
1000918309.002023-07-225368Actual
59937264.002023-04-235365Actual
92204128.002023-07-225364Actual
777018800.002023-05-245368Budget
1879312651.002024-04-225365Actual
381-561.002022-11-215365Actual
3792523443.752025-09-2153611Actual
3314925875.812025-05-235368Actual
122526000.002023-09-215368Budget
982229800.002023-07-225367Budget
1319529347.002023-10-225367Actual
533937540.002023-03-245367Actual
2113849585.002024-06-235367Actual
175777918.002024-03-235363Actual
45412200.002023-03-245363Budget
40754700.002023-02-215366Budget
856712400.002023-06-245366Budget
646223600.002023-04-235367Budget
697710700.002023-05-245364Budget
823622100.002023-06-245365Budget

Generated 2025-12-21 10:11:11.502 UTC