[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 256  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1515690807.322023-06-045368Actual
382528151.002025-04-045363Actual
1403025900.002023-05-045367Actual
15422417.792023-06-0453612Actual
42161200.002022-08-045367Budget
20549762.482023-11-0453612Actual
330309622.002024-11-035367Actual
3161617756.002024-10-035365Actual
338657653.002024-12-045365Actual
109417500.002023-02-025367Budget
204312619.962023-11-0453611Actual
1494417426.002023-06-045366Actual
7584-1400.002022-11-045367Budget
166654326.002023-08-045364Actual
361654721.002025-02-025365Actual
261276158.002024-05-035366Actual
1000819200.002023-01-025368Budget
823622100.002022-12-055365Budget
306888356.002024-09-035366Actual
139366489.002023-05-045366Actual
968610062.002023-01-025366Actual
354258451.242025-01-025368Actual
777018800.002022-11-045368Budget
2323912030.092024-02-025368Actual
982321275.002023-01-025367Actual
2383420400.002024-03-035365Actual
585311200.002022-10-045364Budget
2956211004.002024-08-035366Actual
2583236360.002024-05-035364Actual
371027647.002025-03-045363Actual
3131213090.972024-09-0353613Actual
3140315658.002024-10-035363Actual
56661987.002022-10-045363Actual
279985133.002024-07-045363Actual
809818982.002022-12-055364Actual
74466752.002022-11-045366Actual
1858116432.002023-10-045363Actual
40763343.002022-08-045366Actual
359542569.002025-02-025363Actual
3427335086.582024-12-045368Actual
380442478.462025-03-0453612Actual
968512100.002023-01-025366Budget
2023121407.542023-11-045368Actual
1601645006.002023-07-055367Actual
1920240120.012023-10-045368Actual
183510200.002022-06-045366Budget
114548841.002023-03-045364Actual
108015000.002023-02-025366Budget
3447317954.292024-12-0453611Actual
45412200.002022-09-045363Budget
3243522724.482024-10-0353613Actual
1633718956.432023-07-0553611Actual
3792523443.752025-03-0453611Actual
3657542491.272025-02-025368Actual
1503632775.002023-06-045367Actual
295311400.002022-07-055366Budget
48688700.002022-09-045365Budget
2311915814.002024-02-025367Actual
1373644051.002023-05-045365Actual
777117908.992022-11-045368Actual
381-561.002022-05-045365Actual
289413441.252024-07-0453612Actual
14445265.662023-05-0453612Actual
1352030542.002023-05-045363Actual
150415300.002022-06-045365Budget
1145310200.002023-03-045364Budget
200194418.002023-11-045366Actual
36075300.002022-08-045364Budget
194033383.802023-10-0453611Actual
29948681.622024-08-0353611Actual
2850030239.002024-07-045367Actual
3492214547.002025-01-025364Actual
585411152.002022-10-045364Actual
337723354.002024-12-045364Actual
187013314.002023-10-045364Actual
2283022786.002024-02-025365Actual
18367300.002022-06-045366Actual
325273957.002024-11-035363Actual
3365212060.002024-12-045363Actual
1769719775.002023-09-045364Actual
903410800.002023-01-025363Budget
2465115065.002024-04-035363Actual
2125857902.162023-12-055368Actual
697710700.002022-11-045364Budget
101496384.002023-02-025363Actual
67925956.002022-11-045363Actual
42171258.002022-08-045367Actual
23039100.002022-07-055363Budget
328111236.142022-07-055368Actual
1192516300.002023-03-045366Budget
2374129338.002024-03-035364Actual
130535700.002023-04-045366Budget
71172312.002022-11-045365Actual
34192200.002022-08-045363Budget
123934400.002023-04-045363Budget
87067500.002022-12-055367Budget
2977422062.102024-08-035368Actual
1338221800.002023-04-045368Budget
7585-1031.002022-11-045367Actual
29549955.002022-07-055366Actual
2811813451.002024-07-045364Actual
196109802.002023-11-045363Actual
889520136.302022-12-055368Actual
3887510754.312025-04-045368Actual
350158999.002025-01-025365Actual
522294.002022-05-045363Actual
36085933.002022-08-045364Actual
201116056.002023-11-045367Actual
2905924347.322024-07-0453613Actual
10404800.002022-05-045368Budget
92204128.002023-01-025364Actual
279063313.592024-06-0353613Actual
1654512451.002023-08-045363Actual
52005391.002022-09-045366Actual
646223600.002022-10-045367Budget
239-1600.002022-05-045364Budget
352134361.002025-01-025366Actual
2734838353.002024-06-035367Actual
1159410600.002023-03-045365Budget
108025544.002023-02-025366Actual
301864662.742024-08-0353613Actual

Generated 2025-06-03 09:38:35.761 UTC