[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 384  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474622137.002023-06-185365Actual
63249092.002022-10-185366Actual
1908259320.002023-10-185367Actual
1159511152.002023-03-185365Actual
21551215.662023-12-1953612Actual
3530520542.002025-01-165367Actual
2063916540.002023-12-195363Actual
1533010284.992023-06-1853611Actual
347114850.472024-12-1853613Actual
2261721701.002024-02-165363Actual
982229800.002023-01-165367Budget
2977422062.102024-08-175368Actual
14445265.662023-05-1853612Actual
1206524271.002023-03-185367Actual
889417300.002022-12-195368Budget
2746831738.042024-06-175368Actual
74466752.002022-11-185366Actual
3264720742.002024-11-175364Actual
309316834.002022-07-195367Actual
7123759.002022-05-185366Actual
390769169.022025-04-1853611Actual
2252653.952024-01-1653612Actual
2302718695.002024-02-165366Actual
112676600.002023-03-185363Budget
59937264.002022-10-185365Actual
3107424657.602024-09-1753611Actual
177896609.002023-09-185365Actual
201116056.002023-11-185367Actual
982321275.002023-01-165367Actual
123943655.002023-04-185363Actual
42161200.002022-08-185367Budget
3760530461.002025-03-185367Actual
90337689.002023-01-165363Actual
1798722465.002023-09-185366Actual
19773910.002022-06-185367Actual
2821032384.002024-07-185365Actual
7585-1031.002022-11-185367Actual
198214136.002023-11-185365Actual
173692128.462023-08-1853611Actual
1613630857.722023-07-195368Actual
345939193.482024-12-1853612Actual
2583236360.002024-05-175364Actual
1159410600.002023-03-185365Budget
665011300.002022-10-185368Budget
853782.002022-05-185367Actual
381624896.082025-03-1853613Actual
29948681.622024-08-1753611Actual
2850030239.002024-07-185367Actual
111264158.732023-02-165368Actual
251539100.002024-04-175367Actual
1338221800.002023-04-185368Budget
646223600.002022-10-185367Budget
2527312093.732024-04-175368Actual
1145310200.002023-03-185364Budget
127236747.002023-04-185365Actual
533937540.002022-09-185367Actual
15422417.792023-06-1853612Actual
1654512451.002023-08-185363Actual
2362134627.002024-03-175363Actual
697710700.002022-11-185364Budget
2383420400.002024-03-175365Actual
254745020.002024-04-1753611Actual
2622138508.002024-05-175367Actual
289413441.252024-07-1853612Actual
66519419.442022-10-185368Actual
1373644051.002023-05-185365Actual
391965221.072025-04-1853612Actual
2311915814.002024-02-165367Actual
337723354.002024-12-185364Actual
1415253033.892023-05-185368Actual
350158999.002025-01-165365Actual
266387501.962024-05-1753612Actual
11818400.002022-06-185363Budget
150415300.002022-06-185365Budget
1338322999.992023-04-185368Actual
1645583.742023-07-1953612Actual
13657900.002022-06-185364Budget
114548841.002023-03-185364Actual
2444218090.462024-03-1753611Actual
200194418.002023-11-185366Actual
71162400.002022-11-185365Budget
3243522724.482024-10-1753613Actual
18490216.722023-09-1853612Actual
777117908.992022-11-185368Actual
187013314.002023-10-185364Actual
328011800.002022-07-195368Budget
311944720.002024-09-1753612Actual
2185328151.002024-01-165365Actual
809818982.002022-12-195364Actual
23039100.002022-07-195363Budget
10404800.002022-05-185368Budget
533841300.002022-09-185367Budget
24560232.682024-03-1753612Actual
383725325.002025-04-185364Actual
968512100.002023-01-165366Budget
1633718956.432023-07-1953611Actual
3722226915.002025-03-185364Actual
79121871.002022-12-195363Actual
903410800.002023-01-165363Budget
2811813451.002024-07-185364Actual
279063313.592024-06-1753613Actual
306888356.002024-09-175366Actual
2862026160.662024-07-185368Actual
7114100.002022-05-185366Budget
21626900.002022-06-185368Budget
3492214547.002025-01-165364Actual
37495610.002022-08-185365Actual
3645524012.002025-02-165367Actual
18367300.002022-06-185366Actual
3131213090.972024-09-1753613Actual
358628425.972025-01-1653613Actual
122537002.732023-03-185368Actual
296546339.002024-08-175367Actual
1515690807.322023-06-185368Actual
51994600.002022-09-185366Budget
288212598.682024-07-1853611Actual
8521100.002022-05-185367Budget
968610062.002023-01-165366Actual
354258451.242025-01-165368Actual
234406516.842024-02-1653611Actual
363638399.002025-02-165366Actual
318148888.002024-10-175366Actual
112684147.002023-03-185363Actual
13667866.002022-06-185364Actual
1503632775.002023-06-185367Actual
42171258.002022-08-185367Actual
3792523443.752025-03-1853611Actual
29549955.002022-07-195366Actual
224353523.172024-01-1653611Actual
59928000.002022-10-185365Budget
48688700.002022-09-185365Budget
20549762.482023-11-1853612Actual
330309622.002024-11-175367Actual

Generated 2025-06-17 11:28:30.210 UTC