[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87067500.002022-12-085367Budget
2766948148.462024-06-0653611Actual
122526000.002023-03-075368Budget
25591131.612024-04-0653612Actual
391965221.072025-04-0753612Actual
2850030239.002024-07-075367Actual
36075300.002022-08-075364Budget
371027647.002025-03-075363Actual
200194418.002023-11-075366Actual
29948681.622024-08-0653611Actual
2261721701.002024-02-055363Actual
42161200.002022-08-075367Budget
130535700.002023-04-075366Budget
301864662.742024-08-0653613Actual
2283022786.002024-02-055365Actual
101506400.002023-02-055363Budget
585311200.002022-10-075364Budget
2444218090.462024-03-0653611Actual
982321275.002023-01-055367Actual
823719190.002022-12-085365Actual
384658990.002025-04-075365Actual
1000918309.002023-01-055368Actual
856712400.002022-12-085366Budget
196109802.002023-11-075363Actual
112684147.002023-03-075363Actual
1338322999.992023-04-075368Actual
11818400.002022-06-075363Budget
63249092.002022-10-075366Actual
13657900.002022-06-075364Budget
3314925875.812024-11-065368Actual
101496384.002023-02-055363Actual
3039713431.002024-09-065364Actual
889417300.002022-12-085368Budget
217616230.002024-01-055364Actual
109417500.002023-02-055367Budget
1192516300.002023-03-075366Budget
127228100.002023-04-075365Budget
67925956.002022-11-075363Actual
1319529347.002023-04-075367Actual
224353523.172024-01-0553611Actual
1415253033.892023-05-075368Actual
279063313.592024-06-0653613Actual
1633718956.432023-07-0853611Actual
1503632775.002023-06-075367Actual
34202588.002022-08-075363Actual
3107424657.602024-09-0653611Actual
1465440959.002023-06-075364Actual
204312619.962023-11-0753611Actual
646223600.002022-10-075367Budget
123943655.002023-04-075363Actual
3202512967.992024-10-065368Actual
3731512486.002025-03-075365Actual
354258451.242025-01-055368Actual
2465115065.002024-04-065363Actual
333233090.182024-11-0653611Actual
325273957.002024-11-065363Actual
79111600.002022-12-085363Budget
3722226915.002025-03-075364Actual
2362134627.002024-03-065363Actual
334431324.192024-11-0653612Actual
2125857902.162023-12-085368Actual
40754700.002022-08-075366Budget
261276158.002024-05-065366Actual
386635594.002025-04-075366Actual
646327438.002022-10-075367Actual
1403025900.002023-05-075367Actual
267565582.062024-05-0653613Actual
189912707.002023-10-075366Actual
150516097.002022-06-075365Actual
1769719775.002023-09-075364Actual
665011300.002022-10-075368Budget
350158999.002025-01-055365Actual
1839810896.712023-09-0753611Actual
173692128.462023-08-0753611Actual
1159410600.002023-03-075365Budget
2905924347.322024-07-0753613Actual
2862026160.662024-07-075368Actual
1716832613.812023-08-075368Actual
47274100.002022-09-075364Budget
20549762.482023-11-0753612Actual
268484193.002024-06-065363Actual
2634313971.042024-05-065368Actual
111273700.002023-02-055368Budget
18367300.002022-06-075366Actual
74466752.002022-11-075366Actual
552520901.472022-09-075368Actual
306888356.002024-09-065366Actual
3078024114.002024-09-065367Actual
59937264.002022-10-075365Actual
1695610386.002023-08-075366Actual
3161617756.002024-10-065365Actual
358628425.972025-01-0553613Actual
2311915814.002024-02-055367Actual
347114850.472024-12-0753613Actual
79121871.002022-12-085363Actual
2725620467.002024-06-065366Actual
1533010284.992023-06-0753611Actual
335612667.972024-11-0653613Actual
139366489.002023-05-075366Actual
240-1126.002022-05-075364Actual
968512100.002023-01-055366Budget
632312700.002022-10-075366Budget
90337689.002023-01-055363Actual
23039100.002022-07-085363Budget
3645524012.002025-02-055367Actual
3530520542.002025-01-055367Actual
51994600.002022-09-075366Budget
74457800.002022-11-075366Budget
309316834.002022-07-085367Actual
36085933.002022-08-075364Actual
889520136.302022-12-085368Actual
1159511152.002023-03-075365Actual
8521100.002022-05-075367Budget
1645583.742023-07-0853612Actual
2592727042.002024-05-065365Actual
295311400.002022-07-085366Budget
125814600.002023-04-075364Budget
2383420400.002024-03-065365Actual
45422089.002022-09-075363Actual
2583236360.002024-05-065364Actual
45412200.002022-09-075363Budget

Generated 2025-06-06 08:32:35.826 UTC