[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 768  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887510754.312025-04-155368Actual
386635594.002025-04-155366Actual
856712400.002022-12-165366Budget
1192516300.002023-03-155366Budget
777018800.002022-11-155368Budget
36085933.002022-08-155364Actual
1352030542.002023-05-155363Actual
1403025900.002023-05-155367Actual
47284804.002022-09-155364Actual
45422089.002022-09-155363Actual
1798722465.002023-09-155366Actual
3365212060.002024-12-155363Actual
296546339.002024-08-145367Actual
2734838353.002024-06-145367Actual
224353523.172024-01-1353611Actual
194033383.802023-10-1553611Actual
3751312663.002025-03-155366Actual
338657653.002024-12-155365Actual
47274100.002022-09-155364Budget
968610062.002023-01-135366Actual
11825220.002022-06-155363Actual
1373644051.002023-05-155365Actual
2905924347.322024-07-1553613Actual
2465115065.002024-04-145363Actual
63249092.002022-10-155366Actual
289413441.252024-07-1553612Actual
109417500.002023-02-135367Budget
130545951.002023-04-155366Actual
292717902.002024-08-145364Actual
15422417.792023-06-1553612Actual
2273711605.002024-02-135364Actual
3090015752.892024-09-145368Actual
1338322999.992023-04-155368Actual
2956211004.002024-08-145366Actual
37484800.002022-08-155365Budget
383725325.002025-04-155364Actual
371027647.002025-03-155363Actual
1704812080.002023-08-155367Actual
13657900.002022-06-155364Budget
1159410600.002023-03-155365Budget
2444218090.462024-03-1453611Actual
2113849585.002023-12-165367Actual
13667866.002022-06-155364Actual
1465440959.002023-06-155364Actual
2634313971.042024-05-145368Actual
585411152.002022-10-155364Actual
3447317954.292024-12-1553611Actual
34192200.002022-08-155363Budget
3645524012.002025-02-135367Actual
288212598.682024-07-1553611Actual
1319529347.002023-04-155367Actual
380442478.462025-03-1553612Actual
2486335432.002024-04-145365Actual
197296953.002023-11-155364Actual
1613630857.722023-07-165368Actual
380-250.002022-05-155365Budget
1415253033.892023-05-155368Actual
2075919407.002023-12-165364Actual
2362134627.002024-03-145363Actual
112684147.002023-03-155363Actual
166654326.002023-08-155364Actual
1551335140.002023-07-165363Actual
2766948148.462024-06-1453611Actual
3731512486.002025-03-155365Actual
333233090.182024-11-1453611Actual
3427335086.582024-12-155368Actual
123934400.002023-04-155363Budget
1920240120.012023-10-155368Actual
304909785.002024-09-145365Actual
1633718956.432023-07-1653611Actual
18490216.722023-09-1553612Actual
40754700.002022-08-155366Budget
3152310856.002024-10-145364Actual
853782.002022-05-155367Actual
291515819.002024-08-145363Actual
127228100.002023-04-155365Budget
3314925875.812024-11-145368Actual
328111236.142022-07-165368Actual
111264158.732023-02-135368Actual
48699628.002022-09-155365Actual
337723354.002024-12-155364Actual
2302718695.002024-02-135366Actual
10404800.002022-05-155368Budget
3202512967.992024-10-145368Actual
74466752.002022-11-155366Actual
889417300.002022-12-165368Budget
327407768.002024-11-145365Actual
1654512451.002023-08-155363Actual
2023121407.542023-11-155368Actual
2811813451.002024-07-155364Actual
150516097.002022-06-155365Actual
381-561.002022-05-155365Actual
125814600.002023-04-155364Budget
240-1126.002022-05-155364Actual
267565582.062024-05-1453613Actual
295311400.002022-07-165366Budget
25591131.612024-04-1453612Actual
352134361.002025-01-135366Actual
3161617756.002024-10-145365Actual
585311200.002022-10-155364Budget
1319433700.002023-04-155367Budget
1769719775.002023-09-155364Actual
71162400.002022-11-155365Budget
156333930.002023-07-165364Actual
24560232.682024-03-1453612Actual
214592746.552023-12-1653611Actual
357453410.402025-01-1353612Actual
8521100.002022-05-155367Budget
159243147.002023-07-165366Actual
21626900.002022-06-155368Budget

Generated 2025-06-14 18:35:27.092 UTC