[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266387501.962024-05-1553612Actual
52005391.002022-09-165366Actual
382528151.002025-04-165363Actual
381-561.002022-05-165365Actual
3427335086.582024-12-165368Actual
122526000.002023-03-165368Budget
334431324.192024-11-1553612Actual
2734838353.002024-06-155367Actual
3039713431.002024-09-155364Actual
1415253033.892023-05-165368Actual
370114957.482025-02-1453613Actual
18490216.722023-09-1653612Actual
1613630857.722023-07-175368Actual
1192516300.002023-03-165366Budget
261276158.002024-05-155366Actual
240-1126.002022-05-165364Actual
665011300.002022-10-165368Budget
197296953.002023-11-165364Actual
2905924347.322024-07-1653613Actual
139366489.002023-05-165366Actual
3751312663.002025-03-165366Actual
358628425.972025-01-1453613Actual
2185328151.002024-01-145365Actual
533937540.002022-09-165367Actual
697710700.002022-11-165364Budget
79111600.002022-12-175363Budget
3530520542.002025-01-145367Actual
87067500.002022-12-175367Budget
157268256.002023-07-175365Actual
130545951.002023-04-165366Actual
1601645006.002023-07-175367Actual
254745020.002024-04-1553611Actual
2063916540.002023-12-175363Actual
257109592.002024-05-155363Actual
2362134627.002024-03-155363Actual
123943655.002023-04-165363Actual
220509066.002024-01-145366Actual
3152310856.002024-10-155364Actual
74457800.002022-11-165366Budget
59928000.002022-10-165365Budget
2214212656.002024-01-145367Actual
309316834.002022-07-175367Actual
1192613549.002023-03-165366Actual
10414205.702022-05-165368Actual
333233090.182024-11-1553611Actual
175777918.002023-09-165363Actual
108015000.002023-02-145366Budget
777117908.992022-11-165368Actual
1769719775.002023-09-165364Actual
390769169.022025-04-1653611Actual
111264158.732023-02-145368Actual
380442478.462025-03-1653612Actual
2850030239.002024-07-165367Actual
112676600.002023-03-165363Budget
1000819200.002023-01-145368Budget
130535700.002023-04-165366Budget
36075300.002022-08-165364Budget
585411152.002022-10-165364Actual
112684147.002023-03-165363Actual
1807842955.002023-09-165367Actual
296546339.002024-08-155367Actual
1798722465.002023-09-165366Actual
3657542491.272025-02-145368Actual
40763343.002022-08-165366Actual
45422089.002022-09-165363Actual
8521100.002022-05-165367Budget
3492214547.002025-01-145364Actual
2252653.952024-01-1453612Actual
2113849585.002023-12-175367Actual
318148888.002024-10-155366Actual
856811240.002022-12-175366Actual
3078024114.002024-09-155367Actual
29948681.622024-08-1553611Actual
71162400.002022-11-165365Budget
7585-1031.002022-11-165367Actual
2862026160.662024-07-165368Actual
159243147.002023-07-175366Actual
37484800.002022-08-165365Budget
363638399.002025-02-145366Actual
2766948148.462024-06-1553611Actual
522294.002022-05-165363Actual
1645583.742023-07-1753612Actual
19773910.002022-06-165367Actual
386635594.002025-04-165366Actual
21626900.002022-06-165368Budget
359542569.002025-02-145363Actual
42171258.002022-08-165367Actual
90337689.002023-01-145363Actual
1503632775.002023-06-165367Actual
67925956.002022-11-165363Actual
224353523.172024-01-1453611Actual
1159511152.002023-03-165365Actual
2323912030.092024-02-145368Actual
59937264.002022-10-165365Actual
196109802.002023-11-165363Actual
150415300.002022-06-165365Budget
284088295.002024-07-165366Actual
125814600.002023-04-165364Budget
2725620467.002024-06-155366Actual
889520136.302022-12-175368Actual
391965221.072025-04-1653612Actual
632312700.002022-10-165366Budget
1515690807.322023-06-165368Actual
1352030542.002023-05-165363Actual
10404800.002022-05-165368Budget
301864662.742024-08-1553613Actual
74466752.002022-11-165366Actual
512600.002022-05-165363Budget
1319529347.002023-04-165367Actual
327407768.002024-11-155365Actual
293642672.002024-08-155365Actual
1695610386.002023-08-165366Actual
289413441.252024-07-1653612Actual
903410800.002023-01-145363Budget

Generated 2025-06-16 00:54:46.386 UTC