[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56661987.002022-10-135363Actual
304909785.002024-09-125365Actual
36075300.002022-08-135364Budget
2766948148.462024-06-1253611Actual
1633718956.432023-07-1453611Actual
293642672.002024-08-125365Actual
585411152.002022-10-135364Actual
381-561.002022-05-135365Actual
42171258.002022-08-135367Actual
34202588.002022-08-135363Actual
37484800.002022-08-135365Budget
2302718695.002024-02-115366Actual
1338322999.992023-04-135368Actual
2956211004.002024-08-125366Actual
309316834.002022-07-145367Actual
122537002.732023-03-135368Actual
512600.002022-05-135363Budget
334431324.192024-11-1253612Actual
150415300.002022-06-135365Budget
328011800.002022-07-145368Budget
59928000.002022-10-135365Budget
201116056.002023-11-135367Actual
34192200.002022-08-135363Budget
111273700.002023-02-115368Budget
198214136.002023-11-135365Actual
306888356.002024-09-125366Actual
552520901.472022-09-135368Actual
2634313971.042024-05-125368Actual
347114850.472024-12-1353613Actual
13657900.002022-06-135364Budget
111264158.732023-02-115368Actual
3131213090.972024-09-1253613Actual
63249092.002022-10-135366Actual
522294.002022-05-135363Actual
368948265.812025-02-1153612Actual
3530520542.002025-01-115367Actual
1515690807.322023-06-135368Actual
665011300.002022-10-135368Budget
301864662.742024-08-1253613Actual
173692128.462023-08-1353611Actual
251539100.002024-04-125367Actual
114548841.002023-03-135364Actual
36085933.002022-08-135364Actual
279985133.002024-07-135363Actual
2811813451.002024-07-135364Actual
19763700.002022-06-135367Budget
59937264.002022-10-135365Actual
74457800.002022-11-135366Budget
1839810896.712023-09-1353611Actual
2622138508.002024-05-125367Actual
646223600.002022-10-135367Budget
1352030542.002023-05-135363Actual
3751312663.002025-03-135366Actual
51994600.002022-09-135366Budget
2374129338.002024-03-125364Actual
295311400.002022-07-145366Budget
29948681.622024-08-1253611Actual
3772428757.682025-03-135368Actual
823719190.002022-12-145365Actual
25591131.612024-04-1253612Actual
363638399.002025-02-115366Actual
175777918.002023-09-135363Actual
7123759.002022-05-135366Actual
1159511152.002023-03-135365Actual
2283022786.002024-02-115365Actual
79111600.002022-12-145363Budget
267565582.062024-05-1253613Actual
71162400.002022-11-135365Budget
361654721.002025-02-115365Actual
889417300.002022-12-145368Budget
23039100.002022-07-145363Budget
47284804.002022-09-135364Actual
67925956.002022-11-135363Actual
311944720.002024-09-1253612Actual
2214212656.002024-01-115367Actual
257109592.002024-05-125363Actual
2527312093.732024-04-125368Actual
45422089.002022-09-135363Actual
130535700.002023-04-135366Budget
309226900.002022-07-145367Budget
71172312.002022-11-135365Actual
24560232.682024-03-1253612Actual
3875539431.002025-04-135367Actual
21635772.402022-06-135368Actual
697710700.002022-11-135364Budget
29549955.002022-07-145366Actual
968610062.002023-01-115366Actual
2075919407.002023-12-145364Actual
2323912030.092024-02-115368Actual
217616230.002024-01-115364Actual
79121871.002022-12-145363Actual
48699628.002022-09-135365Actual
982229800.002023-01-115367Budget
1159410600.002023-03-135365Budget
585311200.002022-10-135364Budget
345939193.482024-12-1353612Actual
2023121407.542023-11-135368Actual
20549762.482023-11-1353612Actual
1403025900.002023-05-135367Actual
240-1126.002022-05-135364Actual
108015000.002023-02-115366Budget
87076250.002022-12-145367Actual
1879312651.002023-10-135365Actual
856712400.002022-12-145366Budget
327407768.002024-11-125365Actual
853782.002022-05-135367Actual
7114100.002022-05-135366Budget
889520136.302022-12-145368Actual
2085231424.002023-12-145365Actual
284088295.002024-07-135366Actual
381624896.082025-03-1353613Actual

Generated 2025-06-12 06:22:57.878 UTC