[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 240  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56661987.002022-10-155363Actual
968512100.002023-01-135366Budget
292717902.002024-08-145364Actual
2634313971.042024-05-145368Actual
10404800.002022-05-155368Budget
352134361.002025-01-135366Actual
111273700.002023-02-135368Budget
37495610.002022-08-155365Actual
552520901.472022-09-155368Actual
2905924347.322024-07-1553613Actual
1373644051.002023-05-155365Actual
889520136.302022-12-165368Actual
1338322999.992023-04-155368Actual
325273957.002024-11-145363Actual
52005391.002022-09-155366Actual
51994600.002022-09-155366Budget
823719190.002022-12-165365Actual
3492214547.002025-01-135364Actual
533937540.002022-09-155367Actual
197296953.002023-11-155364Actual
2214212656.002024-01-135367Actual
330309622.002024-11-145367Actual
777018800.002022-11-155368Budget
1403025900.002023-05-155367Actual
47274100.002022-09-155364Budget
646327438.002022-10-155367Actual
3875539431.002025-04-155367Actual
2465115065.002024-04-145363Actual
1839810896.712023-09-1553611Actual
2075919407.002023-12-165364Actual
309316834.002022-07-165367Actual
13657900.002022-06-155364Budget
1159511152.002023-03-155365Actual
122526000.002023-03-155368Budget
1338221800.002023-04-155368Budget
809818982.002022-12-165364Actual
177896609.002023-09-155365Actual
15422417.792023-06-1553612Actual
289413441.252024-07-1553612Actual
337723354.002024-12-155364Actual
3751312663.002025-03-155366Actual
130545951.002023-04-155366Actual
3427335086.582024-12-155368Actual
318148888.002024-10-145366Actual
7114100.002022-05-155366Budget
37484800.002022-08-155365Budget
3657542491.272025-02-135368Actual
175777918.002023-09-155363Actual
284088295.002024-07-155366Actual
3530520542.002025-01-135367Actual
90337689.002023-01-135363Actual
34202588.002022-08-155363Actual
512600.002022-05-155363Budget
45422089.002022-09-155363Actual
29948681.622024-08-1453611Actual
254745020.002024-04-1453611Actual
34192200.002022-08-155363Budget
21635772.402022-06-155368Actual
122537002.732023-03-155368Actual
3161617756.002024-10-145365Actual
2734838353.002024-06-145367Actual
40754700.002022-08-155366Budget
291515819.002024-08-145363Actual
1515690807.322023-06-155368Actual
968610062.002023-01-135366Actual
1206425500.002023-03-155367Budget
267565582.062024-05-1453613Actual
3243522724.482024-10-1453613Actual
382528151.002025-04-155363Actual
7584-1400.002022-11-155367Budget
66519419.442022-10-155368Actual
224353523.172024-01-1353611Actual
3090015752.892024-09-145368Actual
386635594.002025-04-155366Actual
40763343.002022-08-155366Actual
3792523443.752025-03-1553611Actual
301864662.742024-08-1453613Actual
13667866.002022-06-155364Actual
48688700.002022-09-155365Budget
2252653.952024-01-1353612Actual
777117908.992022-11-155368Actual
370114957.482025-02-1353613Actual
214592746.552023-12-1653611Actual
130535700.002023-04-155366Budget
311944720.002024-09-1453612Actual
45412200.002022-09-155363Budget
809717100.002022-12-165364Budget
3039713431.002024-09-145364Actual
71162400.002022-11-155365Budget
87076250.002022-12-165367Actual
220509066.002024-01-135366Actual
109406857.002023-02-135367Actual
2362134627.002024-03-145363Actual
347114850.472024-12-1553613Actual
108025544.002023-02-135366Actual
2862026160.662024-07-155368Actual
2977422062.102024-08-145368Actual
296546339.002024-08-145367Actual
2185328151.002024-01-135365Actual
1858116432.002023-10-155363Actual
1192516300.002023-03-155366Budget
19773910.002022-06-155367Actual
306888356.002024-09-145366Actual
23047954.002022-07-165363Actual
1000918309.002023-01-135368Actual
36075300.002022-08-155364Budget
239-1600.002022-05-155364Budget
87067500.002022-12-165367Budget
3447317954.292024-12-1553611Actual
2956211004.002024-08-145366Actual
3365212060.002024-12-155363Actual
2821032384.002024-07-155365Actual
1319529347.002023-04-155367Actual

Generated 2025-06-14 20:40:57.510 UTC