[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296546339.002024-08-085367Actual
380-250.002022-05-095365Budget
29549955.002022-07-105366Actual
3772428757.682025-03-095368Actual
2302718695.002024-02-075366Actual
56652100.002022-10-095363Budget
2075919407.002023-12-105364Actual
1159511152.002023-03-095365Actual
1145310200.002023-03-095364Budget
1206425500.002023-03-095367Budget
2527312093.732024-04-085368Actual
90337689.002023-01-075363Actual
1798722465.002023-09-095366Actual
156333930.002023-07-105364Actual
63249092.002022-10-095366Actual
3931414620.822025-04-0953613Actual
2273711605.002024-02-075364Actual
2214212656.002024-01-075367Actual
2766948148.462024-06-0853611Actual
284088295.002024-07-095366Actual
11818400.002022-06-095363Budget
109417500.002023-02-075367Budget
183510200.002022-06-095366Budget
267565582.062024-05-0853613Actual
384658990.002025-04-095365Actual
1695610386.002023-08-095366Actual
214592746.552023-12-1053611Actual
697710700.002022-11-095364Budget
220509066.002024-01-075366Actual
3447317954.292024-12-0953611Actual
1494417426.002023-06-095366Actual
2977422062.102024-08-085368Actual
2085231424.002023-12-105365Actual
257109592.002024-05-085363Actual
13657900.002022-06-095364Budget
240-1126.002022-05-095364Actual
108025544.002023-02-075366Actual
341537033.002024-12-095367Actual
646327438.002022-10-095367Actual
3006812222.262024-08-0853612Actual
1858116432.002023-10-095363Actual
25591131.612024-04-0853612Actual
173692128.462023-08-0953611Actual
2734838353.002024-06-085367Actual
3875539431.002025-04-095367Actual
334431324.192024-11-0853612Actual
125824647.002023-04-095364Actual
328111236.142022-07-105368Actual
1159410600.002023-03-095365Budget
198214136.002023-11-095365Actual
67925956.002022-11-095363Actual
217616230.002024-01-075364Actual
127228100.002023-04-095365Budget
2444218090.462024-03-0853611Actual
1338221800.002023-04-095368Budget
71172312.002022-11-095365Actual
2622138508.002024-05-085367Actual
295311400.002022-07-105366Budget
853782.002022-05-095367Actual
45412200.002022-09-095363Budget
51994600.002022-09-095366Budget
21551215.662023-12-1053612Actual
87067500.002022-12-105367Budget
34202588.002022-08-095363Actual
1338322999.992023-04-095368Actual
3152310856.002024-10-085364Actual
809717100.002022-12-105364Budget
7123759.002022-05-095366Actual
823622100.002022-12-105365Budget
381-561.002022-05-095365Actual
71162400.002022-11-095365Budget
139366489.002023-05-095366Actual
29948681.622024-08-0853611Actual
293642672.002024-08-085365Actual
3365212060.002024-12-095363Actual
3264720742.002024-11-085364Actual
67916600.002022-11-095363Budget
311944720.002024-09-0853612Actual
386635594.002025-04-095366Actual
3530520542.002025-01-075367Actual
48699628.002022-09-095365Actual
968512100.002023-01-075366Budget
21635772.402022-06-095368Actual
3243522724.482024-10-0853613Actual
359542569.002025-02-075363Actual
18490216.722023-09-0953612Actual
23531111.402024-02-0753612Actual
390769169.022025-04-0953611Actual
187013314.002023-10-095364Actual
333233090.182024-11-0853611Actual
328011800.002022-07-105368Budget
1879312651.002023-10-095365Actual
382528151.002025-04-095363Actual
1319433700.002023-04-095367Budget
42171258.002022-08-095367Actual
268484193.002024-06-085363Actual
289413441.252024-07-0953612Actual
1675830109.002023-08-095365Actual
968610062.002023-01-075366Actual
3792523443.752025-03-0953611Actual
130535700.002023-04-095366Budget
512600.002022-05-095363Budget
2374129338.002024-03-085364Actual
309226900.002022-07-105367Budget
74466752.002022-11-095366Actual
159243147.002023-07-105366Actual
1415253033.892023-05-095368Actual
2850030239.002024-07-095367Actual
777117908.992022-11-095368Actual
354258451.242025-01-075368Actual
347114850.472024-12-0953613Actual
2811813451.002024-07-095364Actual
125814600.002023-04-095364Budget
3161617756.002024-10-085365Actual

Generated 2025-06-08 16:47:52.063 UTC