[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114548841.002023-03-125364Actual
1192516300.002023-03-125366Budget
1769719775.002023-09-125364Actual
112684147.002023-03-125363Actual
3731512486.002025-03-125365Actual
92204128.002023-01-105364Actual
646327438.002022-10-125367Actual
809717100.002022-12-135364Budget
2821032384.002024-07-125365Actual
533841300.002022-09-125367Budget
2125857902.162023-12-135368Actual
856712400.002022-12-135366Budget
254745020.002024-04-1153611Actual
101506400.002023-02-105363Budget
42171258.002022-08-125367Actual
3492214547.002025-01-105364Actual
2811813451.002024-07-125364Actual
391965221.072025-04-1253612Actual
370114957.482025-02-1053613Actual
3931414620.822025-04-1253613Actual
3760530461.002025-03-125367Actual
3027716257.002024-09-115363Actual
101496384.002023-02-105363Actual
40754700.002022-08-125366Budget
1798722465.002023-09-125366Actual
71172312.002022-11-125365Actual
47274100.002022-09-125364Budget
1551335140.002023-07-135363Actual
2063916540.002023-12-135363Actual
1645583.742023-07-1353612Actual
48699628.002022-09-125365Actual
2583236360.002024-05-115364Actual
18367300.002022-06-125366Actual
1159511152.002023-03-125365Actual
14445265.662023-05-1253612Actual
327407768.002024-11-115365Actual
632312700.002022-10-125366Budget
63249092.002022-10-125366Actual
1675830109.002023-08-125365Actual
309226900.002022-07-135367Budget
187013314.002023-10-125364Actual
10404800.002022-05-125368Budget
295311400.002022-07-135366Budget
37495610.002022-08-125365Actual
352134361.002025-01-105366Actual
889520136.302022-12-135368Actual
3722226915.002025-03-125364Actual
220509066.002024-01-105366Actual
325273957.002024-11-115363Actual
338657653.002024-12-125365Actual
196109802.002023-11-125363Actual
173692128.462023-08-1253611Actual
2622138508.002024-05-115367Actual
284088295.002024-07-125366Actual
2444218090.462024-03-1153611Actual
2374129338.002024-03-115364Actual
268484193.002024-06-115363Actual
2383420400.002024-03-115365Actual
292717902.002024-08-115364Actual
512600.002022-05-125363Budget
108015000.002023-02-105366Budget
1415253033.892023-05-125368Actual
3887510754.312025-04-125368Actual
383725325.002025-04-125364Actual
1633718956.432023-07-1353611Actual
23047954.002022-07-135363Actual
34202588.002022-08-125363Actual
194033383.802023-10-1253611Actual
90337689.002023-01-105363Actual
1613630857.722023-07-135368Actual
368948265.812025-02-1053612Actual
3530520542.002025-01-105367Actual
823622100.002022-12-135365Budget
79121871.002022-12-135363Actual
159243147.002023-07-135366Actual
15422417.792023-06-1253612Actual
1601645006.002023-07-135367Actual
288212598.682024-07-1253611Actual
3751312663.002025-03-125366Actual
125824647.002023-04-125364Actual
2746831738.042024-06-115368Actual
585411152.002022-10-125364Actual
3039713431.002024-09-115364Actual
36085933.002022-08-125364Actual
109417500.002023-02-105367Budget
3427335086.582024-12-125368Actual
52005391.002022-09-125366Actual
127236747.002023-04-125365Actual
198214136.002023-11-125365Actual
354258451.242025-01-105368Actual
646223600.002022-10-125367Budget
380442478.462025-03-1253612Actual
304909785.002024-09-115365Actual
328011800.002022-07-135368Budget
234406516.842024-02-1053611Actual
358628425.972025-01-1053613Actual
2113849585.002023-12-135367Actual
306888356.002024-09-115366Actual
279063313.592024-06-1153613Actual
361654721.002025-02-105365Actual
19763700.002022-06-125367Budget
257109592.002024-05-115363Actual
3090015752.892024-09-115368Actual
7114100.002022-05-125366Budget
823719190.002022-12-135365Actual
2252653.952024-01-1053612Actual
2506116119.002024-04-115366Actual
166654326.002023-08-125364Actual
67925956.002022-11-125363Actual
11818400.002022-06-125363Budget
291515819.002024-08-115363Actual
21626900.002022-06-125368Budget
74466752.002022-11-125366Actual
214592746.552023-12-1353611Actual

Generated 2025-06-11 12:43:59.849 UTC