[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 120  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444218090.462024-03-2053611Actual
18490216.722023-09-2153612Actual
122526000.002023-03-215368Budget
889520136.302022-12-225368Actual
1338322999.992023-04-215368Actual
159243147.002023-07-225366Actual
3006812222.262024-08-2053612Actual
2527312093.732024-04-205368Actual
3427335086.582024-12-215368Actual
301864662.742024-08-2053613Actual
334431324.192024-11-2053612Actual
47274100.002022-09-215364Budget
166654326.002023-08-215364Actual
56661987.002022-10-215363Actual
3078024114.002024-09-205367Actual
74457800.002022-11-215366Budget
40763343.002022-08-215366Actual
328011800.002022-07-225368Budget
3140315658.002024-10-205363Actual
3772428757.682025-03-215368Actual
3090015752.892024-09-205368Actual
200194418.002023-11-215366Actual
327407768.002024-11-205365Actual
1000819200.002023-01-195368Budget
370114957.482025-02-1953613Actual
1695610386.002023-08-215366Actual
291515819.002024-08-205363Actual
2622138508.002024-05-205367Actual
1704812080.002023-08-215367Actual
1319529347.002023-04-215367Actual
29549955.002022-07-225366Actual
261276158.002024-05-205366Actual
130545951.002023-04-215366Actual
234406516.842024-02-1953611Actual
2362134627.002024-03-205363Actual
309316834.002022-07-225367Actual
2311915814.002024-02-195367Actual
79121871.002022-12-225363Actual
63249092.002022-10-215366Actual
632312700.002022-10-215366Budget
968610062.002023-01-195366Actual
254745020.002024-04-2053611Actual
552520901.472022-09-215368Actual
2506116119.002024-04-205366Actual
101506400.002023-02-195363Budget
8521100.002022-05-215367Budget
220509066.002024-01-195366Actual
381-561.002022-05-215365Actual
183510200.002022-06-215366Budget
3027716257.002024-09-205363Actual
856712400.002022-12-225366Budget
2214212656.002024-01-195367Actual
354258451.242025-01-195368Actual
240-1126.002022-05-215364Actual
361654721.002025-02-195365Actual
293642672.002024-08-205365Actual
823719190.002022-12-225365Actual
3792523443.752025-03-2153611Actual
823622100.002022-12-225365Budget
20549762.482023-11-2153612Actual
24560232.682024-03-2053612Actual
2252653.952024-01-1953612Actual
380-250.002022-05-215365Budget
288212598.682024-07-2153611Actual
109406857.002023-02-195367Actual
386635594.002025-04-215366Actual
69789687.002022-11-215364Actual
3161617756.002024-10-205365Actual
1403025900.002023-05-215367Actual
139366489.002023-05-215366Actual
23039100.002022-07-225363Budget
1494417426.002023-06-215366Actual
1675830109.002023-08-215365Actual
3131213090.972024-09-2053613Actual
1633718956.432023-07-2253611Actual
52005391.002022-09-215366Actual
2850030239.002024-07-215367Actual
87067500.002022-12-225367Budget
3447317954.292024-12-2153611Actual
1319433700.002023-04-215367Budget
345939193.482024-12-2153612Actual
3264720742.002024-11-205364Actual
368948265.812025-02-1953612Actual
268484193.002024-06-205363Actual
19763700.002022-06-215367Budget
56652100.002022-10-215363Budget
295311400.002022-07-225366Budget
1920240120.012023-10-215368Actual
348029990.002025-01-195363Actual
347114850.472024-12-2153613Actual
2085231424.002023-12-225365Actual
111273700.002023-02-195368Budget
1654512451.002023-08-215363Actual
175777918.002023-09-215363Actual
383725325.002025-04-215364Actual
21626900.002022-06-215368Budget
48699628.002022-09-215365Actual
318148888.002024-10-205366Actual
2956211004.002024-08-205366Actual
36075300.002022-08-215364Budget
1601645006.002023-07-225367Actual
23047954.002022-07-225363Actual
371027647.002025-03-215363Actual
357453410.402025-01-1953612Actual
11825220.002022-06-215363Actual
1159410600.002023-03-215365Budget
42161200.002022-08-215367Budget
51994600.002022-09-215366Budget
13657900.002022-06-215364Budget

Generated 2025-06-20 08:12:31.508 UTC