[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 192  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447317954.292024-12-1053611Actual
2527312093.732024-04-095368Actual
109417500.002023-02-085367Budget
3931414620.822025-04-1053613Actual
3107424657.602024-09-0953611Actual
632312700.002022-10-105366Budget
187013314.002023-10-105364Actual
3645524012.002025-02-085367Actual
3039713431.002024-09-095364Actual
2956211004.002024-08-095366Actual
2583236360.002024-05-095364Actual
1908259320.002023-10-105367Actual
92194100.002023-01-085364Budget
357453410.402025-01-0853612Actual
1613630857.722023-07-115368Actual
21635772.402022-06-105368Actual
87067500.002022-12-115367Budget
381624896.082025-03-1053613Actual
7123759.002022-05-105366Actual
34202588.002022-08-105363Actual
47284804.002022-09-105364Actual
330309622.002024-11-095367Actual
856811240.002022-12-115366Actual
359542569.002025-02-085363Actual
306888356.002024-09-095366Actual
2506116119.002024-04-095366Actual
2725620467.002024-06-095366Actual
18367300.002022-06-105366Actual
23531111.402024-02-0853612Actual
175777918.002023-09-105363Actual
347114850.472024-12-1053613Actual
333233090.182024-11-0953611Actual
23039100.002022-07-115363Budget
288212598.682024-07-1053611Actual
1192613549.002023-03-105366Actual
101496384.002023-02-085363Actual
1551335140.002023-07-115363Actual
354258451.242025-01-085368Actual
1654512451.002023-08-105363Actual
3731512486.002025-03-105365Actual
358628425.972025-01-0853613Actual
2634313971.042024-05-095368Actual
301864662.742024-08-0953613Actual
3078024114.002024-09-095367Actual
3772428757.682025-03-105368Actual
381-561.002022-05-105365Actual
2185328151.002024-01-085365Actual
291515819.002024-08-095363Actual
59937264.002022-10-105365Actual
1145310200.002023-03-105364Budget
1338221800.002023-04-105368Budget
3751312663.002025-03-105366Actual
122526000.002023-03-105368Budget
198214136.002023-11-105365Actual
14445265.662023-05-1053612Actual
311944720.002024-09-0953612Actual
3887510754.312025-04-105368Actual
1373644051.002023-05-105365Actual
1798722465.002023-09-105366Actual
309316834.002022-07-115367Actual
1633718956.432023-07-1153611Actual
3006812222.262024-08-0953612Actual
3161617756.002024-10-095365Actual
201116056.002023-11-105367Actual
295311400.002022-07-115366Budget
3492214547.002025-01-085364Actual
56661987.002022-10-105363Actual
697710700.002022-11-105364Budget
34192200.002022-08-105363Budget
1474622137.002023-06-105365Actual
15422417.792023-06-1053612Actual
3243522724.482024-10-0953613Actual
361654721.002025-02-085365Actual
3090015752.892024-09-095368Actual
254745020.002024-04-0953611Actual
19773910.002022-06-105367Actual
48699628.002022-09-105365Actual
371027647.002025-03-105363Actual
59928000.002022-10-105365Budget
279985133.002024-07-105363Actual
1533010284.992023-06-1053611Actual
335612667.972024-11-0953613Actual
268484193.002024-06-095363Actual
2821032384.002024-07-105365Actual
11825220.002022-06-105363Actual
79111600.002022-12-115363Budget
2311915814.002024-02-085367Actual
2085231424.002023-12-115365Actual
2214212656.002024-01-085367Actual
25591131.612024-04-0953612Actual
2273711605.002024-02-085364Actual
101506400.002023-02-085363Budget
2734838353.002024-06-095367Actual
1879312651.002023-10-105365Actual
2444218090.462024-03-0953611Actual
327407768.002024-11-095365Actual
204312619.962023-11-1053611Actual
1716832613.812023-08-105368Actual
1920240120.012023-10-105368Actual
370114957.482025-02-0853613Actual
10414205.702022-05-105368Actual
265454252.972024-05-0953611Actual
309226900.002022-07-115367Budget
52005391.002022-09-105366Actual
2465115065.002024-04-095363Actual
304909785.002024-09-095365Actual
257109592.002024-05-095363Actual
2075919407.002023-12-115364Actual
2261721701.002024-02-085363Actual
20549762.482023-11-1053612Actual
2746831738.042024-06-095368Actual
328011800.002022-07-115368Budget
1159410600.002023-03-105365Budget
338657653.002024-12-105365Actual
45412200.002022-09-105363Budget
173692128.462023-08-1053611Actual
40754700.002022-08-105366Budget
196109802.002023-11-105363Actual
1515690807.322023-06-105368Actual
284088295.002024-07-105366Actual

Generated 2025-06-10 03:02:48.240 UTC