[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 768  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214212656.002024-01-135367Actual
345939193.482024-12-1553612Actual
585311200.002022-10-155364Budget
3264720742.002024-11-145364Actual
2252653.952024-01-1353612Actual
284088295.002024-07-155366Actual
189912707.002023-10-155366Actual
1145310200.002023-03-155364Budget
1633718956.432023-07-1653611Actual
24560232.682024-03-1453612Actual
293642672.002024-08-145365Actual
2063916540.002023-12-165363Actual
3887510754.312025-04-155368Actual
1920240120.012023-10-155368Actual
646223600.002022-10-155367Budget
266387501.962024-05-1453612Actual
265454252.972024-05-1453611Actual
2023121407.542023-11-155368Actual
1613630857.722023-07-165368Actual
2956211004.002024-08-145366Actual
288212598.682024-07-1553611Actual
2311915814.002024-02-135367Actual
338657653.002024-12-155365Actual
63249092.002022-10-155366Actual
856811240.002022-12-165366Actual
1465440959.002023-06-155364Actual
21626900.002022-06-155368Budget
381624896.082025-03-1553613Actual
47274100.002022-09-155364Budget
1551335140.002023-07-165363Actual
261276158.002024-05-145366Actual
2261721701.002024-02-135363Actual
220509066.002024-01-135366Actual
201116056.002023-11-155367Actual
25591131.612024-04-1453612Actual
512600.002022-05-155363Budget
1373644051.002023-05-155365Actual
968512100.002023-01-135366Budget
40763343.002022-08-155366Actual
127228100.002023-04-155365Budget
2185328151.002024-01-135365Actual
166654326.002023-08-155364Actual
301864662.742024-08-1453613Actual
20549762.482023-11-1553612Actual
3140315658.002024-10-145363Actual
1858116432.002023-10-155363Actual
196109802.002023-11-155363Actual
111264158.732023-02-135368Actual
267565582.062024-05-1453613Actual
889520136.302022-12-165368Actual
150415300.002022-06-155365Budget
1403025900.002023-05-155367Actual
13667866.002022-06-155364Actual
183510200.002022-06-155366Budget
380442478.462025-03-1553612Actual
777018800.002022-11-155368Budget
92204128.002023-01-135364Actual
114548841.002023-03-155364Actual
74466752.002022-11-155366Actual
361654721.002025-02-135365Actual
108025544.002023-02-135366Actual
1879312651.002023-10-155365Actual
1645583.742023-07-1653612Actual
19773910.002022-06-155367Actual
130535700.002023-04-155366Budget
2583236360.002024-05-145364Actual
42171258.002022-08-155367Actual
1704812080.002023-08-155367Actual
59937264.002022-10-155365Actual
328011800.002022-07-165368Budget
34192200.002022-08-155363Budget
390769169.022025-04-1553611Actual
585411152.002022-10-155364Actual
2734838353.002024-06-145367Actual
1675830109.002023-08-155365Actual
37484800.002022-08-155365Budget
363638399.002025-02-135366Actual
111273700.002023-02-135368Budget
823719190.002022-12-165365Actual
2905924347.322024-07-1553613Actual
3492214547.002025-01-135364Actual
1415253033.892023-05-155368Actual
2113849585.002023-12-165367Actual
42161200.002022-08-155367Budget
23531111.402024-02-1353612Actual
56652100.002022-10-155363Budget
1206524271.002023-03-155367Actual
3090015752.892024-09-145368Actual
665011300.002022-10-155368Budget
1338322999.992023-04-155368Actual
36085933.002022-08-155364Actual
335612667.972024-11-1453613Actual
2725620467.002024-06-145366Actual
139366489.002023-05-155366Actual
45422089.002022-09-155363Actual
187013314.002023-10-155364Actual
194033383.802023-10-1553611Actual
982321275.002023-01-135367Actual
150516097.002022-06-155365Actual
67925956.002022-11-155363Actual
7585-1031.002022-11-155367Actual
10414205.702022-05-155368Actual
380-250.002022-05-155365Budget
522294.002022-05-155363Actual
646327438.002022-10-155367Actual
289413441.252024-07-1553612Actual
330309622.002024-11-145367Actual
2811813451.002024-07-155364Actual
1319433700.002023-04-155367Budget
632312700.002022-10-155366Budget
3107424657.602024-09-1453611Actual
1769719775.002023-09-155364Actual
217616230.002024-01-135364Actual
239-1600.002022-05-155364Budget
1352030542.002023-05-155363Actual
3161617756.002024-10-145365Actual
200194418.002023-11-155366Actual
2634313971.042024-05-145368Actual
3657542491.272025-02-135368Actual
1807842955.002023-09-155367Actual
254745020.002024-04-1453611Actual
52005391.002022-09-155366Actual

Generated 2025-06-14 14:51:56.886 UTC