[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 384  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818400.002022-06-215363Budget
2905924347.322024-07-2153613Actual
3657542491.272025-02-195368Actual
71172312.002022-11-215365Actual
968512100.002023-01-195366Budget
2766948148.462024-06-2053611Actual
334431324.192024-11-2053612Actual
156333930.002023-07-225364Actual
268484193.002024-06-205363Actual
3530520542.002025-01-195367Actual
646327438.002022-10-215367Actual
159243147.002023-07-225366Actual
304909785.002024-09-205365Actual
2583236360.002024-05-205364Actual
1159511152.002023-03-215365Actual
25591131.612024-04-2053612Actual
23047954.002022-07-225363Actual
3731512486.002025-03-215365Actual
289413441.252024-07-2153612Actual
384658990.002025-04-215365Actual
7123759.002022-05-215366Actual
42161200.002022-08-215367Budget
92204128.002023-01-195364Actual
291515819.002024-08-205363Actual
347114850.472024-12-2153613Actual
69789687.002022-11-215364Actual
1716832613.812023-08-215368Actual
345939193.482024-12-2153612Actual
13667866.002022-06-215364Actual
3107424657.602024-09-2053611Actual
2125857902.162023-12-225368Actual
198214136.002023-11-215365Actual
267565582.062024-05-2053613Actual
363638399.002025-02-195366Actual
1858116432.002023-10-215363Actual
370114957.482025-02-1953613Actual
56661987.002022-10-215363Actual
1645583.742023-07-2253612Actual
2465115065.002024-04-205363Actual
1769719775.002023-09-215364Actual
3039713431.002024-09-205364Actual
309226900.002022-07-225367Budget
217616230.002024-01-195364Actual
380442478.462025-03-2153612Actual
341537033.002024-12-215367Actual
48688700.002022-09-215365Budget
328011800.002022-07-225368Budget
358628425.972025-01-1953613Actual
56652100.002022-10-215363Budget
368948265.812025-02-1953612Actual
279063313.592024-06-2053613Actual
2811813451.002024-07-215364Actual
968610062.002023-01-195366Actual
3131213090.972024-09-2053613Actual
1192613549.002023-03-215366Actual
139366489.002023-05-215366Actual
2302718695.002024-02-195366Actual
318148888.002024-10-205366Actual
889417300.002022-12-225368Budget
288212598.682024-07-2153611Actual
123934400.002023-04-215363Budget
348029990.002025-01-195363Actual
325273957.002024-11-205363Actual
1319529347.002023-04-215367Actual
1319433700.002023-04-215367Budget
533937540.002022-09-215367Actual
3772428757.682025-03-215368Actual
224353523.172024-01-1953611Actual
3202512967.992024-10-205368Actual
74457800.002022-11-215366Budget
109417500.002023-02-195367Budget
45412200.002022-09-215363Budget
101506400.002023-02-195363Budget
1515690807.322023-06-215368Actual
889520136.302022-12-225368Actual
632312700.002022-10-215366Budget
1159410600.002023-03-215365Budget
2486335432.002024-04-205365Actual
67925956.002022-11-215363Actual
292717902.002024-08-205364Actual
3365212060.002024-12-215363Actual
296546339.002024-08-205367Actual
522294.002022-05-215363Actual
3264720742.002024-11-205364Actual
1533010284.992023-06-2153611Actual
239-1600.002022-05-215364Budget
2634313971.042024-05-205368Actual
21626900.002022-06-215368Budget
10414205.702022-05-215368Actual
390769169.022025-04-2153611Actual
123943655.002023-04-215363Actual
3427335086.582024-12-215368Actual
3887510754.312025-04-215368Actual
125814600.002023-04-215364Budget
1601645006.002023-07-225367Actual
361654721.002025-02-195365Actual
101496384.002023-02-195363Actual
1494417426.002023-06-215366Actual
3760530461.002025-03-215367Actual
18490216.722023-09-2153612Actual
383725325.002025-04-215364Actual
1352030542.002023-05-215363Actual
112684147.002023-03-215363Actual
1633718956.432023-07-2253611Actual
125824647.002023-04-215364Actual
3152310856.002024-10-205364Actual
2311915814.002024-02-195367Actual
777117908.992022-11-215368Actual
2977422062.102024-08-205368Actual
37484800.002022-08-215365Budget
214592746.552023-12-2253611Actual
2850030239.002024-07-215367Actual
127236747.002023-04-215365Actual
2261721701.002024-02-195363Actual
3078024114.002024-09-205367Actual
87076250.002022-12-225367Actual
200194418.002023-11-215366Actual

Generated 2025-06-21 03:02:07.195 UTC