[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 960  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334431324.192024-11-1353612Actual
51994600.002022-09-145366Budget
777018800.002022-11-145368Budget
2592727042.002024-05-135365Actual
79111600.002022-12-155363Budget
3792523443.752025-03-1453611Actual
2085231424.002023-12-155365Actual
36075300.002022-08-145364Budget
67925956.002022-11-145363Actual
856811240.002022-12-155366Actual
197296953.002023-11-145364Actual
809818982.002022-12-155364Actual
29549955.002022-07-155366Actual
23047954.002022-07-155363Actual
3751312663.002025-03-145366Actual
381624896.082025-03-1453613Actual
266387501.962024-05-1353612Actual
328111236.142022-07-155368Actual
363638399.002025-02-125366Actual
2362134627.002024-03-135363Actual
2273711605.002024-02-125364Actual
3731512486.002025-03-145365Actual
25591131.612024-04-1353612Actual
150415300.002022-06-145365Budget
21635772.402022-06-145368Actual
21626900.002022-06-145368Budget
2811813451.002024-07-145364Actual
130535700.002023-04-145366Budget
2821032384.002024-07-145365Actual
809717100.002022-12-155364Budget
234406516.842024-02-1253611Actual
357453410.402025-01-1253612Actual
69789687.002022-11-145364Actual
982229800.002023-01-125367Budget
391965221.072025-04-1453612Actual
36085933.002022-08-145364Actual
130545951.002023-04-145366Actual
1858116432.002023-10-145363Actual
109417500.002023-02-125367Budget
45422089.002022-09-145363Actual
1645583.742023-07-1553612Actual
1503632775.002023-06-145367Actual
24560232.682024-03-1353612Actual
345939193.482024-12-1453612Actual
108025544.002023-02-125366Actual
111273700.002023-02-125368Budget
1695610386.002023-08-145366Actual
156333930.002023-07-155364Actual
327407768.002024-11-135365Actual
257109592.002024-05-135363Actual
2374129338.002024-03-135364Actual
74466752.002022-11-145366Actual
533841300.002022-09-145367Budget
2734838353.002024-06-135367Actual
90337689.002023-01-125363Actual
109406857.002023-02-125367Actual
123943655.002023-04-145363Actual
889520136.302022-12-155368Actual
1338322999.992023-04-145368Actual
2261721701.002024-02-125363Actual
3645524012.002025-02-125367Actual
2125857902.162023-12-155368Actual
309226900.002022-07-155367Budget
328011800.002022-07-155368Budget
968610062.002023-01-125366Actual
267565582.062024-05-1353613Actual
2323912030.092024-02-125368Actual
200194418.002023-11-145366Actual
1319433700.002023-04-145367Budget
325273957.002024-11-135363Actual
71162400.002022-11-145365Budget
52005391.002022-09-145366Actual
3078024114.002024-09-135367Actual
380442478.462025-03-1453612Actual
329382709.002024-11-135366Actual
3152310856.002024-10-135364Actual
201116056.002023-11-145367Actual
1879312651.002023-10-145365Actual
139366489.002023-05-145366Actual
112684147.002023-03-145363Actual
48688700.002022-09-145365Budget
29948681.622024-08-1353611Actual
183510200.002022-06-145366Budget
903410800.002023-01-125363Budget
2465115065.002024-04-135363Actual
254745020.002024-04-1353611Actual
21551215.662023-12-1553612Actual
2725620467.002024-06-135366Actual
40754700.002022-08-145366Budget
34202588.002022-08-145363Actual
646327438.002022-10-145367Actual
585411152.002022-10-145364Actual
177896609.002023-09-145365Actual
3140315658.002024-10-135363Actual
19763700.002022-06-145367Budget
1613630857.722023-07-155368Actual
383725325.002025-04-145364Actual
856712400.002022-12-155366Budget
3492214547.002025-01-125364Actual
214592746.552023-12-1553611Actual
330309622.002024-11-135367Actual
1551335140.002023-07-155363Actual
968512100.002023-01-125366Budget
2862026160.662024-07-145368Actual
261276158.002024-05-135366Actual
333233090.182024-11-1353611Actual
3107424657.602024-09-1353611Actual
101506400.002023-02-125363Budget
1145310200.002023-03-145364Budget
306888356.002024-09-135366Actual
56661987.002022-10-145363Actual
296546339.002024-08-135367Actual
3887510754.312025-04-145368Actual

Generated 2025-06-13 04:34:51.322 UTC