[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530520542.002025-01-145367Actual
809818982.002022-12-175364Actual
14445265.662023-05-1653612Actual
1613630857.722023-07-175368Actual
3427335086.582024-12-165368Actual
2252653.952024-01-1453612Actual
74466752.002022-11-165366Actual
2465115065.002024-04-155363Actual
383725325.002025-04-165364Actual
3131213090.972024-09-1553613Actual
1338221800.002023-04-165368Budget
1159410600.002023-03-165365Budget
1601645006.002023-07-175367Actual
3492214547.002025-01-145364Actual
350158999.002025-01-145365Actual
853782.002022-05-165367Actual
127228100.002023-04-165365Budget
352134361.002025-01-145366Actual
48699628.002022-09-165365Actual
333233090.182024-11-1553611Actual
512600.002022-05-165363Budget
200194418.002023-11-165366Actual
45412200.002022-09-165363Budget
1769719775.002023-09-165364Actual
111264158.732023-02-145368Actual
347114850.472024-12-1653613Actual
1675830109.002023-08-165365Actual
585311200.002022-10-165364Budget
2075919407.002023-12-175364Actual
156333930.002023-07-175364Actual
968512100.002023-01-145366Budget
159243147.002023-07-175366Actual
289413441.252024-07-1653612Actual
2850030239.002024-07-165367Actual
127236747.002023-04-165365Actual
220509066.002024-01-145366Actual
1000819200.002023-01-145368Budget
13667866.002022-06-165364Actual
3772428757.682025-03-165368Actual
23531111.402024-02-1453612Actual
2622138508.002024-05-155367Actual
968610062.002023-01-145366Actual
1338322999.992023-04-165368Actual
2374129338.002024-03-155364Actual
48688700.002022-09-165365Budget
296546339.002024-08-155367Actual
279985133.002024-07-165363Actual
1000918309.002023-01-145368Actual
384658990.002025-04-165365Actual
3090015752.892024-09-155368Actual
92204128.002023-01-145364Actual
3760530461.002025-03-165367Actual
3731512486.002025-03-165365Actual
7585-1031.002022-11-165367Actual
3722226915.002025-03-165364Actual
1206425500.002023-03-165367Budget
1839810896.712023-09-1653611Actual
63249092.002022-10-165366Actual
29549955.002022-07-175366Actual
261276158.002024-05-155366Actual
328011800.002022-07-175368Budget
123943655.002023-04-165363Actual
1654512451.002023-08-165363Actual
2185328151.002024-01-145365Actual
2214212656.002024-01-145367Actual
79121871.002022-12-175363Actual
157268256.002023-07-175365Actual
381624896.082025-03-1653613Actual
2113849585.002023-12-175367Actual
1807842955.002023-09-165367Actual
292717902.002024-08-155364Actual
309316834.002022-07-175367Actual
18367300.002022-06-165366Actual
823622100.002022-12-175365Budget
25591131.612024-04-1553612Actual
357453410.402025-01-1453612Actual
982229800.002023-01-145367Budget
224353523.172024-01-1453611Actual
2302718695.002024-02-145366Actual
79111600.002022-12-175363Budget
309226900.002022-07-175367Budget
1494417426.002023-06-165366Actual
348029990.002025-01-145363Actual
29948681.622024-08-1553611Actual
1551335140.002023-07-175363Actual
665011300.002022-10-165368Budget
194033383.802023-10-1653611Actual
318148888.002024-10-155366Actual
56661987.002022-10-165363Actual
101496384.002023-02-145363Actual
328111236.142022-07-175368Actual
125824647.002023-04-165364Actual
1633718956.432023-07-1753611Actual
239-1600.002022-05-165364Budget
108025544.002023-02-145366Actual
311944720.002024-09-1553612Actual
111273700.002023-02-145368Budget
1192613549.002023-03-165366Actual
122526000.002023-03-165368Budget
204312619.962023-11-1653611Actual
1465440959.002023-06-165364Actual
370114957.482025-02-1453613Actual
254745020.002024-04-1553611Actual
122537002.732023-03-165368Actual
125814600.002023-04-165364Budget
267565582.062024-05-1553613Actual
368948265.812025-02-1453612Actual
67916600.002022-11-165363Budget
329382709.002024-11-155366Actual
40754700.002022-08-165366Budget
2766948148.462024-06-1553611Actual

Generated 2025-06-15 21:14:55.693 UTC