[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 500  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127236747.002023-04-155365Actual
2506116119.002024-04-145366Actual
7114100.002022-05-155366Budget
2486335432.002024-04-145365Actual
3078024114.002024-09-145367Actual
333233090.182024-11-1453611Actual
239-1600.002022-05-155364Budget
382528151.002025-04-155363Actual
522294.002022-05-155363Actual
2311915814.002024-02-135367Actual
34192200.002022-08-155363Budget
306888356.002024-09-145366Actual
14445265.662023-05-1553612Actual
21635772.402022-06-155368Actual
358628425.972025-01-1353613Actual
2734838353.002024-06-145367Actual
2634313971.042024-05-145368Actual
341537033.002024-12-155367Actual
311944720.002024-09-1453612Actual
1704812080.002023-08-155367Actual
3365212060.002024-12-155363Actual
1352030542.002023-05-155363Actual
284088295.002024-07-155366Actual
585311200.002022-10-155364Budget
3006812222.262024-08-1453612Actual
201116056.002023-11-155367Actual
114548841.002023-03-155364Actual
2592727042.002024-05-145365Actual
1654512451.002023-08-155363Actual
3202512967.992024-10-145368Actual
3152310856.002024-10-145364Actual
2905924347.322024-07-1553613Actual
157268256.002023-07-165365Actual
288212598.682024-07-1553611Actual
11825220.002022-06-155363Actual
24560232.682024-03-1453612Actual
2214212656.002024-01-135367Actual
40763343.002022-08-155366Actual
34202588.002022-08-155363Actual
370114957.482025-02-1353613Actual
2956211004.002024-08-145366Actual
3731512486.002025-03-155365Actual
251539100.002024-04-145367Actual
3140315658.002024-10-145363Actual
293642672.002024-08-145365Actual
279063313.592024-06-1453613Actual
1206524271.002023-03-155367Actual
533841300.002022-09-155367Budget
7585-1031.002022-11-155367Actual
122537002.732023-03-155368Actual
130535700.002023-04-155366Budget
20549762.482023-11-1553612Actual
1000819200.002023-01-135368Budget
889417300.002022-12-165368Budget
968610062.002023-01-135366Actual
56652100.002022-10-155363Budget
2362134627.002024-03-145363Actual
2323912030.092024-02-135368Actual
646223600.002022-10-155367Budget
1601645006.002023-07-165367Actual
108015000.002023-02-135366Budget
74457800.002022-11-155366Budget
337723354.002024-12-155364Actual
1769719775.002023-09-155364Actual
1716832613.812023-08-155368Actual
2113849585.002023-12-165367Actual
13667866.002022-06-155364Actual
56661987.002022-10-155363Actual
2527312093.732024-04-145368Actual
92204128.002023-01-135364Actual
777018800.002022-11-155368Budget
1338322999.992023-04-155368Actual
217616230.002024-01-135364Actual
3792523443.752025-03-1553611Actual
1633718956.432023-07-1653611Actual
40754700.002022-08-155366Budget
187013314.002023-10-155364Actual
309316834.002022-07-165367Actual
2023121407.542023-11-155368Actual
74466752.002022-11-155366Actual
3657542491.272025-02-135368Actual
101496384.002023-02-135363Actual
194033383.802023-10-1553611Actual
257109592.002024-05-145363Actual
23039100.002022-07-165363Budget
1474622137.002023-06-155365Actual
90337689.002023-01-135363Actual
380-250.002022-05-155365Budget
350158999.002025-01-135365Actual
1515690807.322023-06-155368Actual
122526000.002023-03-155368Budget
111264158.732023-02-135368Actual
292717902.002024-08-145364Actual
3314925875.812024-11-145368Actual
1503632775.002023-06-155367Actual
204312619.962023-11-1553611Actual
2977422062.102024-08-145368Actual
552420900.002022-09-155368Budget
37484800.002022-08-155365Budget
371027647.002025-03-155363Actual
301864662.742024-08-1453613Actual
380442478.462025-03-1553612Actual
2185328151.002024-01-135365Actual
982229800.002023-01-135367Budget
47284804.002022-09-155364Actual
79111600.002022-12-165363Budget
37495610.002022-08-155365Actual
1319433700.002023-04-155367Budget
19763700.002022-06-155367Budget
189912707.002023-10-155366Actual
318148888.002024-10-145366Actual
1920240120.012023-10-155368Actual
2125857902.162023-12-165368Actual
36085933.002022-08-155364Actual
220509066.002024-01-135366Actual
1807842955.002023-09-155367Actual
125814600.002023-04-155364Budget
329382709.002024-11-145366Actual
903410800.002023-01-135363Budget

Generated 2025-06-14 12:48:08.105 UTC