[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622138508.002024-05-155367Actual
67916600.002022-11-165363Budget
2766948148.462024-06-1553611Actual
101496384.002023-02-145363Actual
665011300.002022-10-165368Budget
345939193.482024-12-1653612Actual
288212598.682024-07-1653611Actual
371027647.002025-03-165363Actual
42171258.002022-08-165367Actual
79111600.002022-12-175363Budget
1319433700.002023-04-165367Budget
982321275.002023-01-145367Actual
2075919407.002023-12-175364Actual
90337689.002023-01-145363Actual
71172312.002022-11-165365Actual
327407768.002024-11-155365Actual
2746831738.042024-06-155368Actual
522294.002022-05-165363Actual
585411152.002022-10-165364Actual
214592746.552023-12-1753611Actual
257109592.002024-05-155363Actual
329382709.002024-11-155366Actual
21626900.002022-06-165368Budget
3931414620.822025-04-1653613Actual
130545951.002023-04-165366Actual
1879312651.002023-10-165365Actual
3140315658.002024-10-155363Actual
325273957.002024-11-155363Actual
3530520542.002025-01-145367Actual
2956211004.002024-08-155366Actual
3027716257.002024-09-155363Actual
809717100.002022-12-175364Budget
173692128.462023-08-1653611Actual
2486335432.002024-04-155365Actual
34192200.002022-08-165363Budget
1373644051.002023-05-165365Actual
183510200.002022-06-165366Budget
777018800.002022-11-165368Budget
261276158.002024-05-155366Actual
368948265.812025-02-1453612Actual
67925956.002022-11-165363Actual
3751312663.002025-03-165366Actual
3645524012.002025-02-145367Actual
139366489.002023-05-165366Actual
268484193.002024-06-155363Actual
3792523443.752025-03-1653611Actual
2283022786.002024-02-145365Actual
66519419.442022-10-165368Actual
1206425500.002023-03-165367Budget
20549762.482023-11-1653612Actual
13667866.002022-06-165364Actual
358628425.972025-01-1453613Actual
157268256.002023-07-175365Actual
2465115065.002024-04-155363Actual
809818982.002022-12-175364Actual
45412200.002022-09-165363Budget
19773910.002022-06-165367Actual
40754700.002022-08-165366Budget
1159410600.002023-03-165365Budget
291515819.002024-08-155363Actual
2214212656.002024-01-145367Actual
10404800.002022-05-165368Budget
109406857.002023-02-145367Actual
1533010284.992023-06-1653611Actual
386635594.002025-04-165366Actual
337723354.002024-12-165364Actual
24560232.682024-03-1553612Actual
21551215.662023-12-1753612Actual
982229800.002023-01-145367Budget
2113849585.002023-12-175367Actual
7584-1400.002022-11-165367Budget
25591131.612024-04-1553612Actual
196109802.002023-11-165363Actual
52005391.002022-09-165366Actual
2850030239.002024-07-165367Actual
114548841.002023-03-165364Actual
338657653.002024-12-165365Actual
123943655.002023-04-165363Actual
2302718695.002024-02-145366Actual
3107424657.602024-09-1553611Actual
381-561.002022-05-165365Actual
293642672.002024-08-155365Actual
198214136.002023-11-165365Actual
889417300.002022-12-175368Budget
187013314.002023-10-165364Actual
2374129338.002024-03-155364Actual
87076250.002022-12-175367Actual
177896609.002023-09-165365Actual
201116056.002023-11-165367Actual
1474622137.002023-06-165365Actual
1695610386.002023-08-165366Actual
1352030542.002023-05-165363Actual
3161617756.002024-10-155365Actual
122526000.002023-03-165368Budget
1415253033.892023-05-165368Actual
127228100.002023-04-165365Budget
853782.002022-05-165367Actual
37484800.002022-08-165365Budget
512600.002022-05-165363Budget
2905924347.322024-07-1653613Actual
2383420400.002024-03-155365Actual
42161200.002022-08-165367Budget
968512100.002023-01-145366Budget
125824647.002023-04-165364Actual
968610062.002023-01-145366Actual
1798722465.002023-09-165366Actual
2323912030.092024-02-145368Actual
1716832613.812023-08-165368Actual
2085231424.002023-12-175365Actual
123934400.002023-04-165363Budget
1338322999.992023-04-165368Actual
777117908.992022-11-165368Actual
382528151.002025-04-165363Actual
390769169.022025-04-1653611Actual
7114100.002022-05-165366Budget
2527312093.732024-04-155368Actual
204312619.962023-11-1653611Actual
3152310856.002024-10-155364Actual
3006812222.262024-08-1553612Actual
391965221.072025-04-1653612Actual
1338221800.002023-04-165368Budget
150415300.002022-06-165365Budget
125814600.002023-04-165364Budget
585311200.002022-10-165364Budget
224353523.172024-01-1453611Actual

Generated 2025-06-15 21:59:29.635 UTC