[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357453410.402025-01-1553612Actual
21626900.002022-06-175368Budget
330309622.002024-11-165367Actual
2592727042.002024-05-165365Actual
381624896.082025-03-1753613Actual
522294.002022-05-175363Actual
71172312.002022-11-175365Actual
304909785.002024-09-165365Actual
646327438.002022-10-175367Actual
361654721.002025-02-155365Actual
29948681.622024-08-1653611Actual
1858116432.002023-10-175363Actual
354258451.242025-01-155368Actual
3447317954.292024-12-1753611Actual
19773910.002022-06-175367Actual
345939193.482024-12-1753612Actual
194033383.802023-10-1753611Actual
183510200.002022-06-175366Budget
3530520542.002025-01-155367Actual
40754700.002022-08-175366Budget
1920240120.012023-10-175368Actual
123934400.002023-04-175363Budget
1807842955.002023-09-175367Actual
7123759.002022-05-175366Actual
2075919407.002023-12-185364Actual
1000918309.002023-01-155368Actual
552420900.002022-09-175368Budget
2821032384.002024-07-175365Actual
3131213090.972024-09-1653613Actual
380442478.462025-03-1753612Actual
23531111.402024-02-1553612Actual
3751312663.002025-03-175366Actual
632312700.002022-10-175366Budget
2850030239.002024-07-175367Actual
37495610.002022-08-175365Actual
2063916540.002023-12-185363Actual
3365212060.002024-12-175363Actual
552520901.472022-09-175368Actual
284088295.002024-07-175366Actual
7114100.002022-05-175366Budget
66519419.442022-10-175368Actual
327407768.002024-11-165365Actual
512600.002022-05-175363Budget
341537033.002024-12-175367Actual
982321275.002023-01-155367Actual
2634313971.042024-05-165368Actual
1373644051.002023-05-175365Actual
234406516.842024-02-1553611Actual
123943655.002023-04-175363Actual
1159410600.002023-03-175365Budget
220509066.002024-01-155366Actual
112676600.002023-03-175363Budget
3772428757.682025-03-175368Actual
646223600.002022-10-175367Budget
37484800.002022-08-175365Budget
968610062.002023-01-155366Actual
309316834.002022-07-185367Actual
3161617756.002024-10-165365Actual
112684147.002023-03-175363Actual
13657900.002022-06-175364Budget
390769169.022025-04-1753611Actual
239-1600.002022-05-175364Budget
267565582.062024-05-1653613Actual
2113849585.002023-12-185367Actual
338657653.002024-12-175365Actual
261276158.002024-05-165366Actual
166654326.002023-08-175364Actual
809818982.002022-12-185364Actual
2766948148.462024-06-1653611Actual
265454252.972024-05-1653611Actual
1704812080.002023-08-175367Actual
1769719775.002023-09-175364Actual
889417300.002022-12-185368Budget
217616230.002024-01-155364Actual
67916600.002022-11-175363Budget
697710700.002022-11-175364Budget
1206524271.002023-03-175367Actual
3875539431.002025-04-175367Actual
3006812222.262024-08-1653612Actual
201116056.002023-11-175367Actual
139366489.002023-05-175366Actual
350158999.002025-01-155365Actual
48699628.002022-09-175365Actual
2023121407.542023-11-175368Actual
1474622137.002023-06-175365Actual
24560232.682024-03-1653612Actual
200194418.002023-11-175366Actual
889520136.302022-12-185368Actual
92204128.002023-01-155364Actual
2311915814.002024-02-155367Actual
1798722465.002023-09-175366Actual
14445265.662023-05-1753612Actual
1159511152.002023-03-175365Actual
74457800.002022-11-175366Budget
3792523443.752025-03-1753611Actual
87067500.002022-12-185367Budget
289413441.252024-07-1753612Actual
1675830109.002023-08-175365Actual
173692128.462023-08-1753611Actual
3645524012.002025-02-155367Actual
23039100.002022-07-185363Budget
45422089.002022-09-175363Actual
74466752.002022-11-175366Actual
25591131.612024-04-1653612Actual
3078024114.002024-09-165367Actual
1633718956.432023-07-1853611Actual
130535700.002023-04-175366Budget
18367300.002022-06-175366Actual
40763343.002022-08-175366Actual
20549762.482023-11-1753612Actual
127228100.002023-04-175365Budget
347114850.472024-12-1753613Actual
2444218090.462024-03-1653611Actual
130545951.002023-04-175366Actual
122526000.002023-03-175368Budget
968512100.002023-01-155366Budget

Generated 2025-06-17 01:34:56.101 UTC