[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 256  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368948265.812025-03-2553612Actual
23039100.002022-08-255363Budget
23047954.002022-08-255363Actual
1145310200.002023-04-245364Budget
856811240.002023-01-255366Actual
2374129338.002024-04-235364Actual
522294.002022-06-245363Actual
363638399.002025-03-255366Actual
18367300.002022-07-255366Actual
2261721701.002024-03-245363Actual
3751312663.002025-04-245366Actual
1807842955.002023-10-255367Actual
1920240120.012023-11-245368Actual
327407768.002024-12-245365Actual
1415253033.892023-06-245368Actual
18490216.722023-10-2553612Actual
361654721.002025-03-255365Actual
8521100.002022-06-245367Budget
79121871.002023-01-255363Actual
166654326.002023-09-245364Actual
3530520542.002025-02-225367Actual
1551335140.002023-08-255363Actual
239-1600.002022-06-245364Budget
823719190.002023-01-255365Actual
295311400.002022-08-255366Budget
1000918309.002023-02-225368Actual
390769169.022025-05-2553611Actual
333233090.182024-12-2453611Actual
2113849585.002024-01-255367Actual
189912707.002023-11-245366Actual
968512100.002023-02-225366Budget
3875539431.002025-05-255367Actual
13667866.002022-07-255364Actual
968610062.002023-02-225366Actual
240-1126.002022-06-245364Actual
3427335086.582025-01-245368Actual
1503632775.002023-07-255367Actual
224353523.172024-02-2253611Actual
156333930.002023-08-255364Actual
14445265.662023-06-2453612Actual
2977422062.102024-09-235368Actual
328011800.002022-08-255368Budget
3107424657.602024-10-2453611Actual
2622138508.002024-06-235367Actual
1192516300.002023-04-245366Budget
90337689.002023-02-225363Actual
1474622137.002023-07-255365Actual
261276158.002024-06-235366Actual
1613630857.722023-08-255368Actual
51994600.002022-10-255366Budget
646327438.002022-11-245367Actual
122537002.732023-04-245368Actual
1908259320.002023-11-245367Actual
380-250.002022-06-245365Budget
533937540.002022-10-255367Actual
59928000.002022-11-245365Budget
10404800.002022-06-245368Budget
29948681.622024-09-2353611Actual
157268256.002023-08-255365Actual
1798722465.002023-10-255366Actual
284088295.002024-08-245366Actual
125814600.002023-05-255364Budget
1633718956.432023-08-2553611Actual
291515819.002024-09-235363Actual
34192200.002022-09-245363Budget
20549762.482023-12-2553612Actual
7123759.002022-06-245366Actual
337723354.002025-01-245364Actual
809717100.002023-01-255364Budget
279063313.592024-07-2453613Actual
296546339.002024-09-235367Actual
87076250.002023-01-255367Actual
2766948148.462024-07-2453611Actual
3202512967.992024-11-235368Actual
2125857902.162024-01-255368Actual
3645524012.002025-03-255367Actual
42161200.002022-09-245367Budget
357453410.402025-02-2253612Actual
386635594.002025-05-255366Actual
347114850.472025-01-2453613Actual
697710700.002022-12-255364Budget
214592746.552024-01-2553611Actual
48688700.002022-10-255365Budget
130545951.002023-05-255366Actual
266387501.962024-06-2353612Actual
108025544.002023-03-255366Actual
7114100.002022-06-245366Budget
391965221.072025-05-2553612Actual
1319529347.002023-05-255367Actual
265454252.972024-06-2353611Actual
67925956.002022-12-255363Actual
268484193.002024-07-245363Actual
1494417426.002023-07-255366Actual
2746831738.042024-07-245368Actual
328111236.142022-08-255368Actual
183510200.002022-07-255366Budget
1515690807.322023-07-255368Actual
123943655.002023-05-255363Actual
1645583.742023-08-2553612Actual
1338322999.992023-05-255368Actual
380442478.462025-04-2453612Actual
3140315658.002024-11-235363Actual
354258451.242025-02-225368Actual
279985133.002024-08-245363Actual
2583236360.002024-06-235364Actual
1704812080.002023-09-245367Actual
2862026160.662024-08-245368Actual
384658990.002025-05-255365Actual
3447317954.292025-01-2453611Actual
101496384.002023-03-255363Actual

Generated 2025-07-24 13:56:33.221 UTC