[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 256  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-145366Budget
856811240.002022-12-155366Actual
48699628.002022-09-145365Actual
889417300.002022-12-155368Budget
2527312093.732024-04-135368Actual
204312619.962023-11-1453611Actual
333233090.182024-11-1353611Actual
2273711605.002024-02-125364Actual
1415253033.892023-05-145368Actual
295311400.002022-07-155366Budget
2323912030.092024-02-125368Actual
1465440959.002023-06-145364Actual
197296953.002023-11-145364Actual
79121871.002022-12-155363Actual
122526000.002023-03-145368Budget
381-561.002022-05-145365Actual
127236747.002023-04-145365Actual
240-1126.002022-05-145364Actual
2374129338.002024-03-135364Actual
2302718695.002024-02-125366Actual
2734838353.002024-06-135367Actual
301864662.742024-08-1353613Actual
42171258.002022-08-145367Actual
21626900.002022-06-145368Budget
101506400.002023-02-125363Budget
239-1600.002022-05-145364Budget
254745020.002024-04-1353611Actual
48688700.002022-09-145365Budget
2821032384.002024-07-145365Actual
3657542491.272025-02-125368Actual
267565582.062024-05-1353613Actual
1319529347.002023-04-145367Actual
383725325.002025-04-145364Actual
3140315658.002024-10-135363Actual
1474622137.002023-06-145365Actual
363638399.002025-02-125366Actual
1192613549.002023-03-145366Actual
357453410.402025-01-1253612Actual
1879312651.002023-10-145365Actual
2506116119.002024-04-135366Actual
1807842955.002023-09-145367Actual
632312700.002022-10-145366Budget
139366489.002023-05-145366Actual
37484800.002022-08-145365Budget
292717902.002024-08-135364Actual
1675830109.002023-08-145365Actual
903410800.002023-01-125363Budget
251539100.002024-04-135367Actual
1908259320.002023-10-145367Actual
368948265.812025-02-1253612Actual
175777918.002023-09-145363Actual
1503632775.002023-06-145367Actual
150415300.002022-06-145365Budget
1613630857.722023-07-155368Actual
380442478.462025-03-1453612Actual
2185328151.002024-01-125365Actual
2862026160.662024-07-145368Actual
10404800.002022-05-145368Budget
2634313971.042024-05-135368Actual
3492214547.002025-01-125364Actual
585411152.002022-10-145364Actual
1920240120.012023-10-145368Actual
1533010284.992023-06-1453611Actual
111273700.002023-02-125368Budget
2977422062.102024-08-135368Actual
67916600.002022-11-145363Budget
2905924347.322024-07-1453613Actual
522294.002022-05-145363Actual
3314925875.812024-11-135368Actual
220509066.002024-01-125366Actual
2023121407.542023-11-145368Actual
1551335140.002023-07-155363Actual
3931414620.822025-04-1453613Actual
130545951.002023-04-145366Actual
157268256.002023-07-155365Actual
777117908.992022-11-145368Actual
334431324.192024-11-1353612Actual
345939193.482024-12-1453612Actual
47284804.002022-09-145364Actual
13657900.002022-06-145364Budget
646223600.002022-10-145367Budget
3875539431.002025-04-145367Actual
198214136.002023-11-145365Actual
15422417.792023-06-1453612Actual
37495610.002022-08-145365Actual
889520136.302022-12-155368Actual
533841300.002022-09-145367Budget
347114850.472024-12-1453613Actual
29549955.002022-07-155366Actual
45412200.002022-09-145363Budget
1206425500.002023-03-145367Budget
92204128.002023-01-125364Actual
2125857902.162023-12-155368Actual
10414205.702022-05-145368Actual
45422089.002022-09-145363Actual
66519419.442022-10-145368Actual
3751312663.002025-03-145366Actual
2283022786.002024-02-125365Actual
23531111.402024-02-1253612Actual
265454252.972024-05-1353611Actual
1645583.742023-07-1553612Actual
123934400.002023-04-145363Budget
371027647.002025-03-145363Actual
23039100.002022-07-155363Budget
982229800.002023-01-125367Budget
2252653.952024-01-1253612Actual
2261721701.002024-02-125363Actual
3722226915.002025-03-145364Actual
3027716257.002024-09-135363Actual
1192516300.002023-03-145366Budget
59928000.002022-10-145365Budget
358628425.972025-01-1253613Actual
279985133.002024-07-145363Actual

Generated 2025-06-13 19:24:04.098 UTC