[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667866.002022-06-175364Actual
71162400.002022-11-175365Budget
1533010284.992023-06-1753611Actual
2583236360.002024-05-165364Actual
157268256.002023-07-185365Actual
173692128.462023-08-1753611Actual
2527312093.732024-04-165368Actual
2506116119.002024-04-165366Actual
111264158.732023-02-155368Actual
318148888.002024-10-165366Actual
217616230.002024-01-155364Actual
354258451.242025-01-155368Actual
1206524271.002023-03-175367Actual
11825220.002022-06-175363Actual
1338322999.992023-04-175368Actual
2374129338.002024-03-165364Actual
348029990.002025-01-155363Actual
2811813451.002024-07-175364Actual
329382709.002024-11-165366Actual
1551335140.002023-07-185363Actual
123934400.002023-04-175363Budget
1415253033.892023-05-175368Actual
34192200.002022-08-175363Budget
361654721.002025-02-155365Actual
14445265.662023-05-1753612Actual
254745020.002024-04-1653611Actual
87076250.002022-12-185367Actual
363638399.002025-02-155366Actual
328011800.002022-07-185368Budget
56652100.002022-10-175363Budget
585311200.002022-10-175364Budget
125824647.002023-04-175364Actual
288212598.682024-07-1753611Actual
2261721701.002024-02-155363Actual
359542569.002025-02-155363Actual
59928000.002022-10-175365Budget
111273700.002023-02-155368Budget
1192613549.002023-03-175366Actual
7584-1400.002022-11-175367Budget
67916600.002022-11-175363Budget
1601645006.002023-07-185367Actual
196109802.002023-11-175363Actual
309226900.002022-07-185367Budget
224353523.172024-01-1553611Actual
1839810896.712023-09-1753611Actual
1858116432.002023-10-175363Actual
777117908.992022-11-175368Actual
1645583.742023-07-1853612Actual
201116056.002023-11-175367Actual
21635772.402022-06-175368Actual
384658990.002025-04-175365Actual
2725620467.002024-06-165366Actual
325273957.002024-11-165363Actual
380-250.002022-05-175365Budget
293642672.002024-08-165365Actual
204312619.962023-11-1753611Actual
34202588.002022-08-175363Actual
108015000.002023-02-155366Budget
552520901.472022-09-175368Actual
45422089.002022-09-175363Actual
1633718956.432023-07-1853611Actual
79121871.002022-12-185363Actual
40763343.002022-08-175366Actual
3731512486.002025-03-175365Actual
1319433700.002023-04-175367Budget
36085933.002022-08-175364Actual
71172312.002022-11-175365Actual
3875539431.002025-04-175367Actual
552420900.002022-09-175368Budget
92194100.002023-01-155364Budget
108025544.002023-02-155366Actual
187013314.002023-10-175364Actual
2362134627.002024-03-165363Actual
79111600.002022-12-185363Budget
266387501.962024-05-1653612Actual
2746831738.042024-06-165368Actual
380442478.462025-03-1753612Actual
234406516.842024-02-1553611Actual
3264720742.002024-11-165364Actual
1675830109.002023-08-175365Actual
1920240120.012023-10-175368Actual
194033383.802023-10-1753611Actual
101496384.002023-02-155363Actual
45412200.002022-09-175363Budget
2977422062.102024-08-165368Actual
220509066.002024-01-155366Actual
903410800.002023-01-155363Budget
2465115065.002024-04-165363Actual
2023121407.542023-11-175368Actual
3365212060.002024-12-175363Actual
7585-1031.002022-11-175367Actual
69789687.002022-11-175364Actual
130535700.002023-04-175366Budget
109406857.002023-02-155367Actual
341537033.002024-12-175367Actual
92204128.002023-01-155364Actual
122537002.732023-03-175368Actual
8521100.002022-05-175367Budget
56661987.002022-10-175363Actual
37484800.002022-08-175365Budget
25591131.612024-04-1653612Actual
139366489.002023-05-175366Actual
150415300.002022-06-175365Budget
2283022786.002024-02-155365Actual
1159511152.002023-03-175365Actual
1000819200.002023-01-155368Budget
632312700.002022-10-175366Budget
48699628.002022-09-175365Actual
37495610.002022-08-175365Actual
112676600.002023-03-175363Budget
3314925875.812024-11-165368Actual
3243522724.482024-10-1653613Actual
2383420400.002024-03-165365Actual
295311400.002022-07-185366Budget
3140315658.002024-10-165363Actual
383725325.002025-04-175364Actual
3931414620.822025-04-1753613Actual
200194418.002023-11-175366Actual
371027647.002025-03-175363Actual
214592746.552023-12-1853611Actual
982321275.002023-01-155367Actual
127228100.002023-04-175365Budget
198214136.002023-11-175365Actual
52005391.002022-09-175366Actual
512600.002022-05-175363Budget
2821032384.002024-07-175365Actual

Generated 2025-06-16 03:31:02.799 UTC