[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319529347.002023-04-155367Actual
292717902.002024-08-145364Actual
173692128.462023-08-1553611Actual
21626900.002022-06-155368Budget
296546339.002024-08-145367Actual
1192516300.002023-03-155366Budget
265454252.972024-05-1453611Actual
2113849585.002023-12-165367Actual
856712400.002022-12-165366Budget
47284804.002022-09-155364Actual
79121871.002022-12-165363Actual
2977422062.102024-08-145368Actual
2725620467.002024-06-145366Actual
15422417.792023-06-1553612Actual
69789687.002022-11-155364Actual
125824647.002023-04-155364Actual
66519419.442022-10-155368Actual
361654721.002025-02-135365Actual
335612667.972024-11-1453613Actual
239-1600.002022-05-155364Budget
14445265.662023-05-1553612Actual
3131213090.972024-09-1453613Actual
23039100.002022-07-165363Budget
1159410600.002023-03-155365Budget
2362134627.002024-03-145363Actual
309316834.002022-07-165367Actual
2956211004.002024-08-145366Actual
7114100.002022-05-155366Budget
1192613549.002023-03-155366Actual
368948265.812025-02-1353612Actual
2214212656.002024-01-135367Actual
42161200.002022-08-155367Budget
2862026160.662024-07-155368Actual
45422089.002022-09-155363Actual
1654512451.002023-08-155363Actual
3264720742.002024-11-145364Actual
2283022786.002024-02-135365Actual
823719190.002022-12-165365Actual
7584-1400.002022-11-155367Budget
2323912030.092024-02-135368Actual
101496384.002023-02-135363Actual
809717100.002022-12-165364Budget
19763700.002022-06-155367Budget
3161617756.002024-10-145365Actual
327407768.002024-11-145365Actual
1807842955.002023-09-155367Actual
328011800.002022-07-165368Budget
11825220.002022-06-155363Actual
3314925875.812024-11-145368Actual
522294.002022-05-155363Actual
632312700.002022-10-155366Budget
350158999.002025-01-135365Actual
2125857902.162023-12-165368Actual
194033383.802023-10-1553611Actual
3152310856.002024-10-145364Actual
823622100.002022-12-165365Budget
2302718695.002024-02-135366Actual
2905924347.322024-07-1553613Actual
381624896.082025-03-1553613Actual
1465440959.002023-06-155364Actual
903410800.002023-01-135363Budget
127236747.002023-04-155365Actual
34192200.002022-08-155363Budget
330309622.002024-11-145367Actual
856811240.002022-12-165366Actual
2273711605.002024-02-135364Actual
111264158.732023-02-135368Actual
261276158.002024-05-145366Actual
7585-1031.002022-11-155367Actual
1908259320.002023-10-155367Actual
3140315658.002024-10-145363Actual
334431324.192024-11-1453612Actual
266387501.962024-05-1453612Actual
2063916540.002023-12-165363Actual
90337689.002023-01-135363Actual
341537033.002024-12-155367Actual
257109592.002024-05-145363Actual
214592746.552023-12-1653611Actual
48699628.002022-09-155365Actual
150516097.002022-06-155365Actual
71172312.002022-11-155365Actual
2311915814.002024-02-135367Actual
3090015752.892024-09-145368Actual
1769719775.002023-09-155364Actual
1338221800.002023-04-155368Budget
304909785.002024-09-145365Actual
325273957.002024-11-145363Actual
371027647.002025-03-155363Actual
2821032384.002024-07-155365Actual
2465115065.002024-04-145363Actual
200194418.002023-11-155366Actual
293642672.002024-08-145365Actual
101506400.002023-02-135363Budget
646327438.002022-10-155367Actual
67916600.002022-11-155363Budget
18490216.722023-09-1553612Actual
34202588.002022-08-155363Actual
348029990.002025-01-135363Actual
2252653.952024-01-1353612Actual
3931414620.822025-04-1553613Actual
37495610.002022-08-155365Actual
382528151.002025-04-155363Actual
1474622137.002023-06-155365Actual
359542569.002025-02-135363Actual
13667866.002022-06-155364Actual
13657900.002022-06-155364Budget
1373644051.002023-05-155365Actual
1338322999.992023-04-155368Actual
51994600.002022-09-155366Budget
329382709.002024-11-145366Actual
1798722465.002023-09-155366Actual
777117908.992022-11-155368Actual
295311400.002022-07-165366Budget
109417500.002023-02-135367Budget
2383420400.002024-03-145365Actual
968610062.002023-01-135366Actual
2185328151.002024-01-135365Actual
1704812080.002023-08-155367Actual
338657653.002024-12-155365Actual

Generated 2025-06-15 01:19:57.265 UTC