[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 192  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23531111.402024-02-1253612Actual
7114100.002022-05-145366Budget
1807842955.002023-09-145367Actual
3140315658.002024-10-135363Actual
333233090.182024-11-1353611Actual
130535700.002023-04-145366Budget
1373644051.002023-05-145365Actual
968512100.002023-01-125366Budget
2444218090.462024-03-1353611Actual
268484193.002024-06-135363Actual
291515819.002024-08-135363Actual
3887510754.312025-04-145368Actual
108025544.002023-02-125366Actual
856811240.002022-12-155366Actual
2283022786.002024-02-125365Actual
42171258.002022-08-145367Actual
1675830109.002023-08-145365Actual
3006812222.262024-08-1353612Actual
224353523.172024-01-1253611Actual
856712400.002022-12-155366Budget
3657542491.272025-02-125368Actual
1319529347.002023-04-145367Actual
328111236.142022-07-155368Actual
3314925875.812024-11-135368Actual
1159511152.002023-03-145365Actual
3645524012.002025-02-125367Actual
87076250.002022-12-155367Actual
3875539431.002025-04-145367Actual
23039100.002022-07-155363Budget
309316834.002022-07-155367Actual
3027716257.002024-09-135363Actual
7123759.002022-05-145366Actual
20549762.482023-11-1453612Actual
19773910.002022-06-145367Actual
71162400.002022-11-145365Budget
2583236360.002024-05-135364Actual
853782.002022-05-145367Actual
15422417.792023-06-1453612Actual
982229800.002023-01-125367Budget
341537033.002024-12-145367Actual
187013314.002023-10-145364Actual
2302718695.002024-02-125366Actual
1206524271.002023-03-145367Actual
512600.002022-05-145363Budget
29948681.622024-08-1353611Actual
3751312663.002025-03-145366Actual
10414205.702022-05-145368Actual
2323912030.092024-02-125368Actual
325273957.002024-11-135363Actual
37484800.002022-08-145365Budget
348029990.002025-01-125363Actual
552520901.472022-09-145368Actual
92204128.002023-01-125364Actual
380-250.002022-05-145365Budget
261276158.002024-05-135366Actual
56652100.002022-10-145363Budget
69789687.002022-11-145364Actual
1645583.742023-07-1553612Actual
2811813451.002024-07-145364Actual
112676600.002023-03-145363Budget
13667866.002022-06-145364Actual
352134361.002025-01-125366Actual
239-1600.002022-05-145364Budget
2725620467.002024-06-135366Actual
777117908.992022-11-145368Actual
254745020.002024-04-1353611Actual
240-1126.002022-05-145364Actual
196109802.002023-11-145363Actual
111273700.002023-02-125368Budget
3731512486.002025-03-145365Actual
777018800.002022-11-145368Budget
1908259320.002023-10-145367Actual
889520136.302022-12-155368Actual
2125857902.162023-12-155368Actual
173692128.462023-08-1453611Actual
150415300.002022-06-145365Budget
2592727042.002024-05-135365Actual
123934400.002023-04-145363Budget
267565582.062024-05-1353613Actual
11825220.002022-06-145363Actual
982321275.002023-01-125367Actual
1000918309.002023-01-125368Actual
42161200.002022-08-145367Budget
1879312651.002023-10-145365Actual
697710700.002022-11-145364Budget
2634313971.042024-05-135368Actual
1769719775.002023-09-145364Actual
370114957.482025-02-1253613Actual
1338221800.002023-04-145368Budget
197296953.002023-11-145364Actual
14445265.662023-05-1453612Actual
125814600.002023-04-145364Budget
2527312093.732024-04-135368Actual
48699628.002022-09-145365Actual
809717100.002022-12-155364Budget
292717902.002024-08-135364Actual
330309622.002024-11-135367Actual
295311400.002022-07-155366Budget
257109592.002024-05-135363Actual
296546339.002024-08-135367Actual
3264720742.002024-11-135364Actual
3427335086.582024-12-145368Actual
56661987.002022-10-145363Actual
380442478.462025-03-1453612Actual
1503632775.002023-06-145367Actual
1415253033.892023-05-145368Actual
357453410.402025-01-1253612Actual
111264158.732023-02-125368Actual
279985133.002024-07-145363Actual
2465115065.002024-04-135363Actual

Generated 2025-06-13 09:38:04.648 UTC