[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 480  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823622100.002022-12-185365Budget
1601645006.002023-07-185367Actual
968610062.002023-01-155366Actual
92204128.002023-01-155364Actual
295311400.002022-07-185366Budget
224353523.172024-01-1553611Actual
37484800.002022-08-175365Budget
14445265.662023-05-1753612Actual
3314925875.812024-11-165368Actual
2185328151.002024-01-155365Actual
2261721701.002024-02-155363Actual
522294.002022-05-175363Actual
166654326.002023-08-175364Actual
3447317954.292024-12-1753611Actual
889520136.302022-12-185368Actual
1403025900.002023-05-175367Actual
87067500.002022-12-185367Budget
1716832613.812023-08-175368Actual
296546339.002024-08-165367Actual
139366489.002023-05-175366Actual
3657542491.272025-02-155368Actual
34202588.002022-08-175363Actual
112684147.002023-03-175363Actual
361654721.002025-02-155365Actual
585311200.002022-10-175364Budget
197296953.002023-11-175364Actual
284088295.002024-07-175366Actual
251539100.002024-04-165367Actual
1192613549.002023-03-175366Actual
87076250.002022-12-185367Actual
40754700.002022-08-175366Budget
533937540.002022-09-175367Actual
1654512451.002023-08-175363Actual
777117908.992022-11-175368Actual
1415253033.892023-05-175368Actual
217616230.002024-01-155364Actual
240-1126.002022-05-175364Actual
359542569.002025-02-155363Actual
390769169.022025-04-1753611Actual
3530520542.002025-01-155367Actual
1373644051.002023-05-175365Actual
7123759.002022-05-175366Actual
358628425.972025-01-1553613Actual
56652100.002022-10-175363Budget
2214212656.002024-01-155367Actual
2085231424.002023-12-185365Actual
318148888.002024-10-165366Actual
13657900.002022-06-175364Budget
175777918.002023-09-175363Actual
2725620467.002024-06-165366Actual
196109802.002023-11-175363Actual
1159410600.002023-03-175365Budget
220509066.002024-01-155366Actual
21626900.002022-06-175368Budget
292717902.002024-08-165364Actual
11825220.002022-06-175363Actual
194033383.802023-10-1753611Actual
279063313.592024-06-1653613Actual
1633718956.432023-07-1853611Actual
309226900.002022-07-185367Budget
889417300.002022-12-185368Budget
127236747.002023-04-175365Actual
338657653.002024-12-175365Actual
2383420400.002024-03-165365Actual
2506116119.002024-04-165366Actual
2734838353.002024-06-165367Actual
391965221.072025-04-1753612Actual
2527312093.732024-04-165368Actual
3039713431.002024-09-165364Actual
2821032384.002024-07-175365Actual
279985133.002024-07-175363Actual
2977422062.102024-08-165368Actual
1000918309.002023-01-155368Actual
111264158.732023-02-155368Actual
328011800.002022-07-185368Budget
3107424657.602024-09-1653611Actual
3731512486.002025-03-175365Actual
48688700.002022-09-175365Budget
187013314.002023-10-175364Actual
21635772.402022-06-175368Actual
2302718695.002024-02-155366Actual
254745020.002024-04-1653611Actual
325273957.002024-11-165363Actual
1695610386.002023-08-175366Actual
1645583.742023-07-1853612Actual
3931414620.822025-04-1753613Actual
3264720742.002024-11-165364Actual
123943655.002023-04-175363Actual
234406516.842024-02-1553611Actual
777018800.002022-11-175368Budget
2465115065.002024-04-165363Actual
1474622137.002023-06-175365Actual
3427335086.582024-12-175368Actual
2323912030.092024-02-155368Actual
306888356.002024-09-165366Actual
809818982.002022-12-185364Actual
311944720.002024-09-1653612Actual
968512100.002023-01-155366Budget
3131213090.972024-09-1653613Actual
2634313971.042024-05-165368Actual
48699628.002022-09-175365Actual
71162400.002022-11-175365Budget
1192516300.002023-03-175366Budget
2583236360.002024-05-165364Actual
381-561.002022-05-175365Actual
201116056.002023-11-175367Actual
333233090.182024-11-1653611Actual
127228100.002023-04-175365Budget
552420900.002022-09-175368Budget
63249092.002022-10-175366Actual
59937264.002022-10-175365Actual
130545951.002023-04-175366Actual
1494417426.002023-06-175366Actual
1675830109.002023-08-175365Actual

Generated 2025-06-16 16:25:48.283 UTC