[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 512  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386635594.002025-04-165366Actual
341537033.002024-12-165367Actual
109417500.002023-02-145367Budget
665011300.002022-10-165368Budget
69789687.002022-11-165364Actual
3760530461.002025-03-165367Actual
359542569.002025-02-145363Actual
325273957.002024-11-155363Actual
7123759.002022-05-165366Actual
856712400.002022-12-175366Budget
3492214547.002025-01-145364Actual
21626900.002022-06-165368Budget
20549762.482023-11-1653612Actual
23039100.002022-07-175363Budget
1465440959.002023-06-165364Actual
123943655.002023-04-165363Actual
903410800.002023-01-145363Budget
1319433700.002023-04-165367Budget
3772428757.682025-03-165368Actual
3427335086.582024-12-165368Actual
108015000.002023-02-145366Budget
21551215.662023-12-1753612Actual
92204128.002023-01-145364Actual
309226900.002022-07-175367Budget
3090015752.892024-09-155368Actual
251539100.002024-04-155367Actual
2734838353.002024-06-155367Actual
240-1126.002022-05-165364Actual
1920240120.012023-10-165368Actual
59928000.002022-10-165365Budget
2075919407.002023-12-175364Actual
646327438.002022-10-165367Actual
108025544.002023-02-145366Actual
2850030239.002024-07-165367Actual
293642672.002024-08-155365Actual
306888356.002024-09-155366Actual
3875539431.002025-04-165367Actual
224353523.172024-01-1453611Actual
187013314.002023-10-165364Actual
1839810896.712023-09-1653611Actual
552520901.472022-09-165368Actual
67916600.002022-11-165363Budget
1373644051.002023-05-165365Actual
29549955.002022-07-175366Actual
1145310200.002023-03-165364Budget
19763700.002022-06-165367Budget
2821032384.002024-07-165365Actual
357453410.402025-01-1453612Actual
1879312651.002023-10-165365Actual
3931414620.822025-04-1653613Actual
29948681.622024-08-1553611Actual
354258451.242025-01-145368Actual
2302718695.002024-02-145366Actual
381-561.002022-05-165365Actual
21635772.402022-06-165368Actual
1206425500.002023-03-165367Budget
1704812080.002023-08-165367Actual
380-250.002022-05-165365Budget
257109592.002024-05-155363Actual
1319529347.002023-04-165367Actual
328111236.142022-07-175368Actual
47274100.002022-09-165364Budget
382528151.002025-04-165363Actual
74457800.002022-11-165366Budget
139366489.002023-05-165366Actual
3887510754.312025-04-165368Actual
1807842955.002023-09-165367Actual
279063313.592024-06-1553613Actual
1633718956.432023-07-1753611Actual
333233090.182024-11-1553611Actual
279985133.002024-07-165363Actual
309316834.002022-07-175367Actual
45422089.002022-09-165363Actual
2862026160.662024-07-165368Actual
3202512967.992024-10-155368Actual
384658990.002025-04-165365Actual
3447317954.292024-12-1653611Actual
1515690807.322023-06-165368Actual
380442478.462025-03-1653612Actual
3152310856.002024-10-155364Actual
1000918309.002023-01-145368Actual
2323912030.092024-02-145368Actual
268484193.002024-06-155363Actual
2214212656.002024-01-145367Actual
1645583.742023-07-1753612Actual
24560232.682024-03-1553612Actual
42161200.002022-08-165367Budget
2023121407.542023-11-165368Actual
1675830109.002023-08-165365Actual
47284804.002022-09-165364Actual
1858116432.002023-10-165363Actual
2113849585.002023-12-175367Actual
368948265.812025-02-1453612Actual
125814600.002023-04-165364Budget
156333930.002023-07-175364Actual
71172312.002022-11-165365Actual
34202588.002022-08-165363Actual
200194418.002023-11-165366Actual
1000819200.002023-01-145368Budget
2811813451.002024-07-165364Actual
296546339.002024-08-155367Actual
112684147.002023-03-165363Actual
37495610.002022-08-165365Actual
1654512451.002023-08-165363Actual
3078024114.002024-09-155367Actual
13657900.002022-06-165364Budget
889520136.302022-12-175368Actual
3243522724.482024-10-1553613Actual
127228100.002023-04-165365Budget
3161617756.002024-10-155365Actual
214592746.552023-12-1753611Actual
2261721701.002024-02-145363Actual
1206524271.002023-03-165367Actual
40754700.002022-08-165366Budget
777117908.992022-11-165368Actual
234406516.842024-02-1453611Actual
1415253033.892023-05-165368Actual

Generated 2025-06-15 21:25:33.033 UTC