[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1373644051.002023-05-185365Actual
108015000.002023-02-165366Budget
2323912030.092024-02-165368Actual
327407768.002024-11-175365Actual
79121871.002022-12-195363Actual
3078024114.002024-09-175367Actual
92194100.002023-01-165364Budget
2125857902.162023-12-195368Actual
42161200.002022-08-185367Budget
2734838353.002024-06-175367Actual
111273700.002023-02-165368Budget
1000918309.002023-01-165368Actual
552520901.472022-09-185368Actual
1494417426.002023-06-185366Actual
240-1126.002022-05-185364Actual
2362134627.002024-03-175363Actual
130545951.002023-04-185366Actual
254745020.002024-04-1753611Actual
51994600.002022-09-185366Budget
251539100.002024-04-175367Actual
7585-1031.002022-11-185367Actual
856811240.002022-12-195366Actual
359542569.002025-02-165363Actual
2465115065.002024-04-175363Actual
183510200.002022-06-185366Budget
74466752.002022-11-185366Actual
329382709.002024-11-175366Actual
111264158.732023-02-165368Actual
21626900.002022-06-185368Budget
24560232.682024-03-1753612Actual
809717100.002022-12-195364Budget
552420900.002022-09-185368Budget
1633718956.432023-07-1953611Actual
2725620467.002024-06-175366Actual
139366489.002023-05-185366Actual
69789687.002022-11-185364Actual
13657900.002022-06-185364Budget
101496384.002023-02-165363Actual
350158999.002025-01-165365Actual
19763700.002022-06-185367Budget
889520136.302022-12-195368Actual
357453410.402025-01-1653612Actual
34202588.002022-08-185363Actual
1675830109.002023-08-185365Actual
823719190.002022-12-195365Actual
79111600.002022-12-195363Budget
982229800.002023-01-165367Budget
968610062.002023-01-165366Actual
1206425500.002023-03-185367Budget
1798722465.002023-09-185366Actual
14445265.662023-05-1853612Actual
3492214547.002025-01-165364Actual
1145310200.002023-03-185364Budget
201116056.002023-11-185367Actual
1908259320.002023-10-185367Actual
2023121407.542023-11-185368Actual
341537033.002024-12-185367Actual
1654512451.002023-08-185363Actual
59937264.002022-10-185365Actual
1858116432.002023-10-185363Actual
37484800.002022-08-185365Budget
1192516300.002023-03-185366Budget
23039100.002022-07-195363Budget
2311915814.002024-02-165367Actual
982321275.002023-01-165367Actual
585411152.002022-10-185364Actual
390769169.022025-04-1853611Actual
522294.002022-05-185363Actual
2592727042.002024-05-175365Actual
311944720.002024-09-1753612Actual
646223600.002022-10-185367Budget
382528151.002025-04-185363Actual
328011800.002022-07-195368Budget
697710700.002022-11-185364Budget
2383420400.002024-03-175365Actual
1716832613.812023-08-185368Actual
56661987.002022-10-185363Actual
214592746.552023-12-1953611Actual
3760530461.002025-03-185367Actual
18367300.002022-06-185366Actual
309316834.002022-07-195367Actual
3027716257.002024-09-175363Actual
3875539431.002025-04-185367Actual
512600.002022-05-185363Budget
1920240120.012023-10-185368Actual
337723354.002024-12-185364Actual
968512100.002023-01-165366Budget
87076250.002022-12-195367Actual
325273957.002024-11-175363Actual
18490216.722023-09-1853612Actual
2273711605.002024-02-165364Actual
2956211004.002024-08-175366Actual
1319433700.002023-04-185367Budget
296546339.002024-08-175367Actual
45422089.002022-09-185363Actual
2506116119.002024-04-175366Actual
3772428757.682025-03-185368Actual
3447317954.292024-12-1853611Actual
330309622.002024-11-175367Actual
295311400.002022-07-195366Budget
71172312.002022-11-185365Actual
371027647.002025-03-185363Actual
194033383.802023-10-1853611Actual
56652100.002022-10-185363Budget
3131213090.972024-09-1753613Actual
3365212060.002024-12-185363Actual
777018800.002022-11-185368Budget
200194418.002023-11-185366Actual
856712400.002022-12-195366Budget
150516097.002022-06-185365Actual
7114100.002022-05-185366Budget
40754700.002022-08-185366Budget
3152310856.002024-10-175364Actual
348029990.002025-01-165363Actual
368948265.812025-02-1653612Actual
291515819.002024-08-175363Actual
224353523.172024-01-1653611Actual
370114957.482025-02-1653613Actual
123934400.002023-04-185363Budget
381-561.002022-05-185365Actual
23531111.402024-02-1653612Actual
25591131.612024-04-1753612Actual
125814600.002023-04-185364Budget

Generated 2025-06-17 06:30:48.166 UTC