[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 512  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-165366Actual
2374129338.002024-03-155364Actual
2821032384.002024-07-165365Actual
194033383.802023-10-1653611Actual
304909785.002024-09-155365Actual
330309622.002024-11-155367Actual
358628425.972025-01-1453613Actual
311944720.002024-09-1553612Actual
1613630857.722023-07-175368Actual
327407768.002024-11-155365Actual
127236747.002023-04-165365Actual
10414205.702022-05-165368Actual
2085231424.002023-12-175365Actual
67916600.002022-11-165363Budget
79111600.002022-12-175363Budget
18490216.722023-09-1653612Actual
21635772.402022-06-165368Actual
533841300.002022-09-165367Budget
1474622137.002023-06-165365Actual
1645583.742023-07-1753612Actual
2252653.952024-01-1453612Actual
3131213090.972024-09-1553613Actual
1920240120.012023-10-165368Actual
59937264.002022-10-165365Actual
1807842955.002023-09-165367Actual
328011800.002022-07-175368Budget
968610062.002023-01-145366Actual
3006812222.262024-08-1553612Actual
3792523443.752025-03-1653611Actual
382528151.002025-04-165363Actual
2273711605.002024-02-145364Actual
90337689.002023-01-145363Actual
217616230.002024-01-145364Actual
29549955.002022-07-175366Actual
3447317954.292024-12-1653611Actual
3875539431.002025-04-165367Actual
1159511152.002023-03-165365Actual
177896609.002023-09-165365Actual
204312619.962023-11-1653611Actual
345939193.482024-12-1653612Actual
52005391.002022-09-165366Actual
1675830109.002023-08-165365Actual
92194100.002023-01-145364Budget
3722226915.002025-03-165364Actual
240-1126.002022-05-165364Actual
2465115065.002024-04-155363Actual
3645524012.002025-02-145367Actual
109417500.002023-02-145367Budget
29948681.622024-08-1553611Actual
3427335086.582024-12-165368Actual
261276158.002024-05-155366Actual
903410800.002023-01-145363Budget
370114957.482025-02-1453613Actual
19773910.002022-06-165367Actual
21626900.002022-06-165368Budget
306888356.002024-09-155366Actual
341537033.002024-12-165367Actual
552420900.002022-09-165368Budget
79121871.002022-12-175363Actual
159243147.002023-07-175366Actual
254745020.002024-04-1553611Actual
1533010284.992023-06-1653611Actual
3027716257.002024-09-155363Actual
1879312651.002023-10-165365Actual
71172312.002022-11-165365Actual
2592727042.002024-05-155365Actual
59928000.002022-10-165365Budget
7123759.002022-05-165366Actual
2125857902.162023-12-175368Actual
665011300.002022-10-165368Budget
130545951.002023-04-165366Actual
856811240.002022-12-175366Actual
3264720742.002024-11-155364Actual
198214136.002023-11-165365Actual
13657900.002022-06-165364Budget
3202512967.992024-10-155368Actual
71162400.002022-11-165365Budget
697710700.002022-11-165364Budget
968512100.002023-01-145366Budget
266387501.962024-05-1553612Actual
268484193.002024-06-155363Actual
359542569.002025-02-145363Actual
1415253033.892023-05-165368Actual
267565582.062024-05-1553613Actual
2311915814.002024-02-145367Actual
112676600.002023-03-165363Budget
175777918.002023-09-165363Actual
101506400.002023-02-145363Budget
3039713431.002024-09-155364Actual
157268256.002023-07-175365Actual
3243522724.482024-10-1553613Actual
123943655.002023-04-165363Actual
347114850.472024-12-1653613Actual
337723354.002024-12-165364Actual
40763343.002022-08-165366Actual
318148888.002024-10-155366Actual
1695610386.002023-08-165366Actual
74457800.002022-11-165366Budget
127228100.002023-04-165365Budget
309316834.002022-07-175367Actual
18367300.002022-06-165366Actual
23039100.002022-07-175363Budget
3657542491.272025-02-145368Actual
1319529347.002023-04-165367Actual
352134361.002025-01-145366Actual
279985133.002024-07-165363Actual
585411152.002022-10-165364Actual
585311200.002022-10-165364Budget
889417300.002022-12-175368Budget
2444218090.462024-03-1553611Actual
301864662.742024-08-1553613Actual
108015000.002023-02-145366Budget
1192516300.002023-03-165366Budget
338657653.002024-12-165365Actual
350158999.002025-01-145365Actual

Generated 2025-06-15 21:34:06.484 UTC