[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 1000   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766948148.462024-06-0853611Actual
1192613549.002023-03-095366Actual
368948265.812025-02-0753612Actual
1206524271.002023-03-095367Actual
3722226915.002025-03-095364Actual
646327438.002022-10-095367Actual
341537033.002024-12-095367Actual
1807842955.002023-09-095367Actual
889417300.002022-12-105368Budget
25591131.612024-04-0853612Actual
823622100.002022-12-105365Budget
330309622.002024-11-085367Actual
3875539431.002025-04-095367Actual
295311400.002022-07-105366Budget
214592746.552023-12-1053611Actual
156333930.002023-07-105364Actual
3264720742.002024-11-085364Actual
194033383.802023-10-0953611Actual
79121871.002022-12-105363Actual
522294.002022-05-095363Actual
63249092.002022-10-095366Actual
1403025900.002023-05-095367Actual
2465115065.002024-04-085363Actual
382528151.002025-04-095363Actual
2252653.952024-01-0753612Actual
101506400.002023-02-075363Budget
2905924347.322024-07-0953613Actual
1159511152.002023-03-095365Actual
1494417426.002023-06-095366Actual
1000819200.002023-01-075368Budget
125814600.002023-04-095364Budget
1338322999.992023-04-095368Actual
2592727042.002024-05-085365Actual
2977422062.102024-08-085368Actual
56661987.002022-10-095363Actual
198214136.002023-11-095365Actual
809818982.002022-12-105364Actual
37484800.002022-08-095365Budget
968512100.002023-01-075366Budget
335612667.972024-11-0853613Actual
1474622137.002023-06-095365Actual
1373644051.002023-05-095365Actual
1338221800.002023-04-095368Budget
1192516300.002023-03-095366Budget
67916600.002022-11-095363Budget
354258451.242025-01-075368Actual
45412200.002022-09-095363Budget
19773910.002022-06-095367Actual
220509066.002024-01-075366Actual
109406857.002023-02-075367Actual
311944720.002024-09-0853612Actual
293642672.002024-08-085365Actual
122526000.002023-03-095368Budget
267565582.062024-05-0853613Actual
173692128.462023-08-0953611Actual
48688700.002022-09-095365Budget
157268256.002023-07-105365Actual
127228100.002023-04-095365Budget
279063313.592024-06-0853613Actual
2283022786.002024-02-075365Actual
40763343.002022-08-095366Actual
3931414620.822025-04-0953613Actual
2862026160.662024-07-095368Actual
3152310856.002024-10-085364Actual
361654721.002025-02-075365Actual
3078024114.002024-09-085367Actual
1769719775.002023-09-095364Actual
150516097.002022-06-095365Actual
3107424657.602024-09-0853611Actual
903410800.002023-01-075363Budget
108015000.002023-02-075366Budget
1551335140.002023-07-105363Actual
69789687.002022-11-095364Actual
217616230.002024-01-075364Actual
36085933.002022-08-095364Actual
2444218090.462024-03-0853611Actual
856811240.002022-12-105366Actual
11825220.002022-06-095363Actual
2527312093.732024-04-085368Actual
1000918309.002023-01-075368Actual
381-561.002022-05-095365Actual
45422089.002022-09-095363Actual
3140315658.002024-10-085363Actual
1695610386.002023-08-095366Actual
328111236.142022-07-105368Actual
1798722465.002023-09-095366Actual
21551215.662023-12-1053612Actual
92204128.002023-01-075364Actual
21635772.402022-06-095368Actual
2374129338.002024-03-085364Actual
697710700.002022-11-095364Budget
59937264.002022-10-095365Actual
284088295.002024-07-095366Actual
309316834.002022-07-105367Actual
1908259320.002023-10-095367Actual
329382709.002024-11-085366Actual
47284804.002022-09-095364Actual
7114100.002022-05-095366Budget
1319529347.002023-04-095367Actual
777117908.992022-11-095368Actual
34202588.002022-08-095363Actual
552420900.002022-09-095368Budget
334431324.192024-11-0853612Actual
2214212656.002024-01-075367Actual
2622138508.002024-05-085367Actual
150415300.002022-06-095365Budget
14445265.662023-05-0953612Actual
79111600.002022-12-105363Budget
13667866.002022-06-095364Actual
87067500.002022-12-105367Budget
177896609.002023-09-095365Actual
347114850.472024-12-0953613Actual
2323912030.092024-02-075368Actual
29549955.002022-07-105366Actual

Generated 2025-06-08 21:19:19.839 UTC