[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 992  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-205366Actual
198214136.002023-11-205365Actual
42171258.002022-08-205367Actual
2283022786.002024-02-185365Actual
23039100.002022-07-215363Budget
358628425.972025-01-1853613Actual
2252653.952024-01-1853612Actual
335612667.972024-11-1953613Actual
2725620467.002024-06-195366Actual
1159511152.002023-03-205365Actual
363638399.002025-02-185366Actual
328111236.142022-07-215368Actual
11825220.002022-06-205363Actual
69789687.002022-11-205364Actual
1839810896.712023-09-2053611Actual
3875539431.002025-04-205367Actual
187013314.002023-10-205364Actual
777117908.992022-11-205368Actual
1654512451.002023-08-205363Actual
889520136.302022-12-215368Actual
1352030542.002023-05-205363Actual
2527312093.732024-04-195368Actual
334431324.192024-11-1953612Actual
67925956.002022-11-205363Actual
646223600.002022-10-205367Budget
67916600.002022-11-205363Budget
92194100.002023-01-185364Budget
665011300.002022-10-205368Budget
384658990.002025-04-205365Actual
3365212060.002024-12-205363Actual
2085231424.002023-12-215365Actual
2821032384.002024-07-205365Actual
201116056.002023-11-205367Actual
2023121407.542023-11-205368Actual
19763700.002022-06-205367Budget
48688700.002022-09-205365Budget
380442478.462025-03-2053612Actual
52005391.002022-09-205366Actual
194033383.802023-10-2053611Actual
288212598.682024-07-2053611Actual
1159410600.002023-03-205365Budget
254745020.002024-04-1953611Actual
338657653.002024-12-205365Actual
24560232.682024-03-1953612Actual
122526000.002023-03-205368Budget
42161200.002022-08-205367Budget
114548841.002023-03-205364Actual
552520901.472022-09-205368Actual
21626900.002022-06-205368Budget
40754700.002022-08-205366Budget
809818982.002022-12-215364Actual
189912707.002023-10-205366Actual
386635594.002025-04-205366Actual
3772428757.682025-03-205368Actual
1415253033.892023-05-205368Actual
2273711605.002024-02-185364Actual
370114957.482025-02-1853613Actual
856712400.002022-12-215366Budget
3314925875.812024-11-195368Actual
63249092.002022-10-205366Actual
2214212656.002024-01-185367Actual
3722226915.002025-03-205364Actual
391965221.072025-04-2053612Actual
3090015752.892024-09-195368Actual
1798722465.002023-09-205366Actual
1465440959.002023-06-205364Actual
295311400.002022-07-215366Budget
45422089.002022-09-205363Actual
7585-1031.002022-11-205367Actual
2746831738.042024-06-195368Actual
1494417426.002023-06-205366Actual
1000918309.002023-01-185368Actual
1338322999.992023-04-205368Actual
18490216.722023-09-2053612Actual
37495610.002022-08-205365Actual
352134361.002025-01-185366Actual
10414205.702022-05-205368Actual
345939193.482024-12-2053612Actual
3931414620.822025-04-2053613Actual
368948265.812025-02-1853612Actual
217616230.002024-01-185364Actual
71172312.002022-11-205365Actual
196109802.002023-11-205363Actual
2850030239.002024-07-205367Actual
156333930.002023-07-215364Actual
127228100.002023-04-205365Budget
265454252.972024-05-1953611Actual
2374129338.002024-03-195364Actual
3530520542.002025-01-185367Actual
2063916540.002023-12-215363Actual
23047954.002022-07-215363Actual
2977422062.102024-08-195368Actual
214592746.552023-12-2153611Actual
157268256.002023-07-215365Actual
301864662.742024-08-1953613Actual
234406516.842024-02-1853611Actual
101496384.002023-02-185363Actual
1000819200.002023-01-185368Budget
3751312663.002025-03-205366Actual
1503632775.002023-06-205367Actual
359542569.002025-02-185363Actual
197296953.002023-11-205364Actual
47274100.002022-09-205364Budget
2261721701.002024-02-185363Actual
59937264.002022-10-205365Actual
109406857.002023-02-185367Actual
1858116432.002023-10-205363Actual
823622100.002022-12-215365Budget
1192516300.002023-03-205366Budget
3887510754.312025-04-205368Actual
357453410.402025-01-1853612Actual
1338221800.002023-04-205368Budget
25591131.612024-04-1953612Actual

Generated 2025-06-19 04:21:51.494 UTC