[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 250  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45412200.002022-09-185363Budget
1807842955.002023-09-185367Actual
254745020.002024-04-1753611Actual
59928000.002022-10-185365Budget
56652100.002022-10-185363Budget
3365212060.002024-12-185363Actual
2302718695.002024-02-165366Actual
329382709.002024-11-175366Actual
380-250.002022-05-185365Budget
889520136.302022-12-195368Actual
1515690807.322023-06-185368Actual
390769169.022025-04-1853611Actual
391965221.072025-04-1853612Actual
1338221800.002023-04-185368Budget
21551215.662023-12-1953612Actual
3772428757.682025-03-185368Actual
2811813451.002024-07-185364Actual
1613630857.722023-07-195368Actual
3645524012.002025-02-165367Actual
37484800.002022-08-185365Budget
318148888.002024-10-175366Actual
347114850.472024-12-1853613Actual
1000918309.002023-01-165368Actual
268484193.002024-06-175363Actual
139366489.002023-05-185366Actual
665011300.002022-10-185368Budget
328011800.002022-07-195368Budget
123934400.002023-04-185363Budget
345939193.482024-12-1853612Actual
3447317954.292024-12-1853611Actual
697710700.002022-11-185364Budget
36075300.002022-08-185364Budget
239-1600.002022-05-185364Budget
51994600.002022-09-185366Budget
288212598.682024-07-1853611Actual
220509066.002024-01-165366Actual
7123759.002022-05-185366Actual
1798722465.002023-09-185366Actual
968512100.002023-01-165366Budget
382528151.002025-04-185363Actual
74457800.002022-11-185366Budget
2085231424.002023-12-195365Actual
512600.002022-05-185363Budget
289413441.252024-07-1853612Actual
109406857.002023-02-165367Actual
325273957.002024-11-175363Actual
809717100.002022-12-195364Budget
29948681.622024-08-1753611Actual
114548841.002023-03-185364Actual
67925956.002022-11-185363Actual
173692128.462023-08-1853611Actual
150415300.002022-06-185365Budget
3161617756.002024-10-175365Actual
52005391.002022-09-185366Actual
123943655.002023-04-185363Actual
56661987.002022-10-185363Actual
632312700.002022-10-185366Budget
292717902.002024-08-175364Actual
337723354.002024-12-185364Actual
125814600.002023-04-185364Budget
79121871.002022-12-195363Actual
156333930.002023-07-195364Actual
74466752.002022-11-185366Actual
177896609.002023-09-185365Actual
2465115065.002024-04-175363Actual
1494417426.002023-06-185366Actual
111273700.002023-02-165368Budget
45422089.002022-09-185363Actual
2125857902.162023-12-195368Actual
2486335432.002024-04-175365Actual
2634313971.042024-05-175368Actual
1769719775.002023-09-185364Actual
8521100.002022-05-185367Budget
3760530461.002025-03-185367Actual
15422417.792023-06-1853612Actual
2592727042.002024-05-175365Actual
2956211004.002024-08-175366Actual
1654512451.002023-08-185363Actual
371027647.002025-03-185363Actual
3931414620.822025-04-1853613Actual
1206425500.002023-03-185367Budget
3751312663.002025-03-185366Actual
777018800.002022-11-185368Budget
1403025900.002023-05-185367Actual
2075919407.002023-12-195364Actual
1675830109.002023-08-185365Actual
127228100.002023-04-185365Budget
293642672.002024-08-175365Actual
1695610386.002023-08-185366Actual
2283022786.002024-02-165365Actual
3131213090.972024-09-1753613Actual
266387501.962024-05-1753612Actual
1645583.742023-07-1953612Actual
2766948148.462024-06-1753611Actual
201116056.002023-11-185367Actual
1338322999.992023-04-185368Actual
3722226915.002025-03-185364Actual
10414205.702022-05-185368Actual
1633718956.432023-07-1953611Actual
370114957.482025-02-1653613Actual
1601645006.002023-07-195367Actual
11818400.002022-06-185363Budget
19773910.002022-06-185367Actual
92204128.002023-01-165364Actual
2273711605.002024-02-165364Actual
7114100.002022-05-185366Budget
69789687.002022-11-185364Actual
2311915814.002024-02-165367Actual
200194418.002023-11-185366Actual
122537002.732023-03-185368Actual
982229800.002023-01-165367Budget
13657900.002022-06-185364Budget
130535700.002023-04-185366Budget
341537033.002024-12-185367Actual
2252653.952024-01-1653612Actual
29549955.002022-07-195366Actual
1192613549.002023-03-185366Actual
111264158.732023-02-165368Actual

Generated 2025-06-17 21:47:10.516 UTC