[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 256  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-085365Actual
2113849585.002023-12-105367Actual
157268256.002023-07-105365Actual
329382709.002024-11-085366Actual
2214212656.002024-01-075367Actual
34202588.002022-08-095363Actual
257109592.002024-05-085363Actual
1601645006.002023-07-105367Actual
823719190.002022-12-105365Actual
347114850.472024-12-0953613Actual
67925956.002022-11-095363Actual
357453410.402025-01-0753612Actual
552520901.472022-09-095368Actual
522294.002022-05-095363Actual
1192516300.002023-03-095366Budget
2023121407.542023-11-095368Actual
646223600.002022-10-095367Budget
2862026160.662024-07-095368Actual
3931414620.822025-04-0953613Actual
2252653.952024-01-0753612Actual
63249092.002022-10-095366Actual
24560232.682024-03-0853612Actual
309316834.002022-07-105367Actual
10404800.002022-05-095368Budget
187013314.002023-10-095364Actual
2283022786.002024-02-075365Actual
36075300.002022-08-095364Budget
386635594.002025-04-095366Actual
2905924347.322024-07-0953613Actual
1206425500.002023-03-095367Budget
29549955.002022-07-105366Actual
3760530461.002025-03-095367Actual
345939193.482024-12-0953612Actual
45412200.002022-09-095363Budget
330309622.002024-11-085367Actual
889520136.302022-12-105368Actual
34192200.002022-08-095363Budget
2956211004.002024-08-085366Actual
196109802.002023-11-095363Actual
348029990.002025-01-075363Actual
177896609.002023-09-095365Actual
291515819.002024-08-085363Actual
18490216.722023-09-0953612Actual
125814600.002023-04-095364Budget
265454252.972024-05-0853611Actual
47284804.002022-09-095364Actual
266387501.962024-05-0853612Actual
3645524012.002025-02-075367Actual
2125857902.162023-12-105368Actual
189912707.002023-10-095366Actual
220509066.002024-01-075366Actual
2444218090.462024-03-0853611Actual
1474622137.002023-06-095365Actual
318148888.002024-10-085366Actual
10414205.702022-05-095368Actual
585411152.002022-10-095364Actual
122526000.002023-03-095368Budget
11825220.002022-06-095363Actual
665011300.002022-10-095368Budget
3875539431.002025-04-095367Actual
214592746.552023-12-1053611Actual
1613630857.722023-07-105368Actual
3427335086.582024-12-095368Actual
40754700.002022-08-095366Budget
383725325.002025-04-095364Actual
1920240120.012023-10-095368Actual
79121871.002022-12-105363Actual
48688700.002022-09-095365Budget
311944720.002024-09-0853612Actual
325273957.002024-11-085363Actual
42171258.002022-08-095367Actual
368948265.812025-02-0753612Actual
20549762.482023-11-0953612Actual
1338322999.992023-04-095368Actual
533937540.002022-09-095367Actual
293642672.002024-08-085365Actual
3243522724.482024-10-0853613Actual
328011800.002022-07-105368Budget
3161617756.002024-10-085365Actual
150415300.002022-06-095365Budget
1206524271.002023-03-095367Actual
3264720742.002024-11-085364Actual
1839810896.712023-09-0953611Actual
23039100.002022-07-105363Budget
1716832613.812023-08-095368Actual
92194100.002023-01-075364Budget
2383420400.002024-03-085365Actual
3447317954.292024-12-0953611Actual
92204128.002023-01-075364Actual
74457800.002022-11-095366Budget
903410800.002023-01-075363Budget
327407768.002024-11-085365Actual
112676600.002023-03-095363Budget
51994600.002022-09-095366Budget
59937264.002022-10-095365Actual
3530520542.002025-01-075367Actual
301864662.742024-08-0853613Actual
101496384.002023-02-075363Actual
239-1600.002022-05-095364Budget
335612667.972024-11-0853613Actual
2977422062.102024-08-085368Actual
7123759.002022-05-095366Actual
2583236360.002024-05-085364Actual
777117908.992022-11-095368Actual
363638399.002025-02-075366Actual
3090015752.892024-09-085368Actual
533841300.002022-09-095367Budget
1403025900.002023-05-095367Actual
380442478.462025-03-0953612Actual
130545951.002023-04-095366Actual
127228100.002023-04-095365Budget
3792523443.752025-03-0953611Actual
159243147.002023-07-105366Actual
1494417426.002023-06-095366Actual

Generated 2025-06-08 14:27:10.033 UTC