[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856712400.002022-12-185366Budget
157268256.002023-07-185365Actual
3027716257.002024-09-165363Actual
3161617756.002024-10-165365Actual
3931414620.822025-04-1753613Actual
2850030239.002024-07-175367Actual
1769719775.002023-09-175364Actual
92204128.002023-01-155364Actual
114548841.002023-03-175364Actual
291515819.002024-08-165363Actual
968512100.002023-01-155366Budget
2766948148.462024-06-1653611Actual
3875539431.002025-04-175367Actual
2383420400.002024-03-165365Actual
665011300.002022-10-175368Budget
48688700.002022-09-175365Budget
42171258.002022-08-175367Actual
1159410600.002023-03-175365Budget
261276158.002024-05-165366Actual
10404800.002022-05-175368Budget
327407768.002024-11-165365Actual
823622100.002022-12-185365Budget
59928000.002022-10-175365Budget
150415300.002022-06-175365Budget
697710700.002022-11-175364Budget
87067500.002022-12-185367Budget
533841300.002022-09-175367Budget
59937264.002022-10-175365Actual
1716832613.812023-08-175368Actual
159243147.002023-07-185366Actual
220509066.002024-01-155366Actual
1403025900.002023-05-175367Actual
112684147.002023-03-175363Actual
3202512967.992024-10-165368Actual
3447317954.292024-12-1753611Actual
1192516300.002023-03-175366Budget
1192613549.002023-03-175366Actual
823719190.002022-12-185365Actual
66519419.442022-10-175368Actual
112676600.002023-03-175363Budget
29948681.622024-08-1653611Actual
19773910.002022-06-175367Actual
292717902.002024-08-165364Actual
289413441.252024-07-1753612Actual
2311915814.002024-02-155367Actual
87076250.002022-12-185367Actual
2725620467.002024-06-165366Actual
2261721701.002024-02-155363Actual
279985133.002024-07-175363Actual
1319529347.002023-04-175367Actual
335612667.972024-11-1653613Actual
391965221.072025-04-1753612Actual
23531111.402024-02-1553612Actual
187013314.002023-10-175364Actual
1415253033.892023-05-175368Actual
239-1600.002022-05-175364Budget
63249092.002022-10-175366Actual
1338221800.002023-04-175368Budget
34192200.002022-08-175363Budget
2622138508.002024-05-165367Actual
254745020.002024-04-1653611Actual
363638399.002025-02-155366Actual
552520901.472022-09-175368Actual
7585-1031.002022-11-175367Actual
111264158.732023-02-155368Actual
856811240.002022-12-185366Actual
175777918.002023-09-175363Actual
2185328151.002024-01-155365Actual
47284804.002022-09-175364Actual
328111236.142022-07-185368Actual
3645524012.002025-02-155367Actual
130545951.002023-04-175366Actual
194033383.802023-10-1753611Actual
71172312.002022-11-175365Actual
2023121407.542023-11-175368Actual
268484193.002024-06-165363Actual
2125857902.162023-12-185368Actual
37495610.002022-08-175365Actual
13657900.002022-06-175364Budget
1533010284.992023-06-1753611Actual
2374129338.002024-03-165364Actual
380442478.462025-03-1753612Actual
3751312663.002025-03-175366Actual
3107424657.602024-09-1653611Actual
21635772.402022-06-175368Actual
266387501.962024-05-1653612Actual
809818982.002022-12-185364Actual
2362134627.002024-03-165363Actual
204312619.962023-11-1753611Actual
3131213090.972024-09-1653613Actual
23047954.002022-07-185363Actual
197296953.002023-11-175364Actual
1373644051.002023-05-175365Actual
2085231424.002023-12-185365Actual
2956211004.002024-08-165366Actual
2506116119.002024-04-165366Actual
8521100.002022-05-175367Budget
15422417.792023-06-1753612Actual
1839810896.712023-09-1753611Actual
37484800.002022-08-175365Budget
3492214547.002025-01-155364Actual
1879312651.002023-10-175365Actual
345939193.482024-12-1753612Actual
3152310856.002024-10-165364Actual
130535700.002023-04-175366Budget
79111600.002022-12-185363Budget
328011800.002022-07-185368Budget
29549955.002022-07-185366Actual
1908259320.002023-10-175367Actual
3427335086.582024-12-175368Actual
1319433700.002023-04-175367Budget
2444218090.462024-03-1653611Actual
139366489.002023-05-175366Actual
1675830109.002023-08-175365Actual
2811813451.002024-07-175364Actual
10414205.702022-05-175368Actual
71162400.002022-11-175365Budget
333233090.182024-11-1653611Actual
279063313.592024-06-1653613Actual
585411152.002022-10-175364Actual

Generated 2025-06-16 10:03:41.909 UTC