[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-305368Budget
1145310200.002023-03-295364Budget
3365212060.002024-12-295363Actual
3887510754.312025-04-295368Actual
23039100.002022-07-305363Budget
1319433700.002023-04-295367Budget
352134361.002025-01-275366Actual
1373644051.002023-05-295365Actual
251539100.002024-04-285367Actual
92194100.002023-01-275364Budget
71162400.002022-11-295365Budget
220509066.002024-01-275366Actual
240-1126.002022-05-295364Actual
51994600.002022-09-295366Budget
2383420400.002024-03-285365Actual
968610062.002023-01-275366Actual
1920240120.012023-10-295368Actual
390769169.022025-04-2953611Actual
87076250.002022-12-305367Actual
333233090.182024-11-2853611Actual
198214136.002023-11-295365Actual
74457800.002022-11-295366Budget
24560232.682024-03-2853612Actual
328111236.142022-07-305368Actual
295311400.002022-07-305366Budget
325273957.002024-11-285363Actual
1000819200.002023-01-275368Budget
533937540.002022-09-295367Actual
2125857902.162023-12-305368Actual
2273711605.002024-02-275364Actual
279985133.002024-07-295363Actual
18367300.002022-06-295366Actual
309226900.002022-07-305367Budget
34202588.002022-08-295363Actual
63249092.002022-10-295366Actual
3152310856.002024-10-285364Actual
177896609.002023-09-295365Actual
3140315658.002024-10-285363Actual
56661987.002022-10-295363Actual
48688700.002022-09-295365Budget
157268256.002023-07-305365Actual
2444218090.462024-03-2853611Actual
19773910.002022-06-295367Actual
1338322999.992023-04-295368Actual
284088295.002024-07-295366Actual
522294.002022-05-295363Actual
173692128.462023-08-2953611Actual
381-561.002022-05-295365Actual
982229800.002023-01-275367Budget
40763343.002022-08-295366Actual
382528151.002025-04-295363Actual
279063313.592024-06-2853613Actual
37495610.002022-08-295365Actual
1192613549.002023-03-295366Actual
380442478.462025-03-2953612Actual
47284804.002022-09-295364Actual
1798722465.002023-09-295366Actual
1908259320.002023-10-295367Actual
25591131.612024-04-2853612Actual
36085933.002022-08-295364Actual
14445265.662023-05-2953612Actual
350158999.002025-01-275365Actual
1206425500.002023-03-295367Budget
2252653.952024-01-2753612Actual
13667866.002022-06-295364Actual
1716832613.812023-08-295368Actual
11818400.002022-06-295363Budget
2302718695.002024-02-275366Actual
1601645006.002023-07-305367Actual
108015000.002023-02-275366Budget
2725620467.002024-06-285366Actual
101506400.002023-02-275363Budget
1503632775.002023-06-295367Actual
3530520542.002025-01-275367Actual
370114957.482025-02-2753613Actual
67925956.002022-11-295363Actual
2214212656.002024-01-275367Actual
109417500.002023-02-275367Budget
71172312.002022-11-295365Actual
139366489.002023-05-295366Actual
123943655.002023-04-295363Actual
1159410600.002023-03-295365Budget
125814600.002023-04-295364Budget
338657653.002024-12-295365Actual
204312619.962023-11-2953611Actual
354258451.242025-01-275368Actual
266387501.962024-05-2853612Actual
127236747.002023-04-295365Actual
3161617756.002024-10-285365Actual
3875539431.002025-04-295367Actual
10414205.702022-05-295368Actual
18490216.722023-09-2953612Actual
3243522724.482024-10-2853613Actual
2311915814.002024-02-275367Actual
357453410.402025-01-2753612Actual
1675830109.002023-08-295365Actual
47274100.002022-09-295364Budget
309316834.002022-07-305367Actual
150415300.002022-06-295365Budget
1474622137.002023-06-295365Actual
809717100.002022-12-305364Budget
2956211004.002024-08-285366Actual
3090015752.892024-09-285368Actual
2085231424.002023-12-305365Actual
150516097.002022-06-295365Actual
2766948148.462024-06-2853611Actual
856712400.002022-12-305366Budget
982321275.002023-01-275367Actual
1551335140.002023-07-305363Actual
1159511152.002023-03-295365Actual
2862026160.662024-07-295368Actual
368948265.812025-02-2753612Actual
1206524271.002023-03-295367Actual
268484193.002024-06-285363Actual
7123759.002022-05-295366Actual
853782.002022-05-295367Actual
1533010284.992023-06-2953611Actual
3039713431.002024-09-285364Actual

Generated 2025-06-28 14:08:47.865 UTC