[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 250  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601645006.002023-07-165367Actual
380442478.462025-03-1553612Actual
108015000.002023-02-135366Budget
646327438.002022-10-155367Actual
177896609.002023-09-155365Actual
139366489.002023-05-155366Actual
150415300.002022-06-155365Budget
338657653.002024-12-155365Actual
20549762.482023-11-1553612Actual
968610062.002023-01-135366Actual
2734838353.002024-06-145367Actual
3039713431.002024-09-145364Actual
45422089.002022-09-155363Actual
1319433700.002023-04-155367Budget
69789687.002022-11-155364Actual
200194418.002023-11-155366Actual
156333930.002023-07-165364Actual
122526000.002023-03-155368Budget
3152310856.002024-10-145364Actual
2085231424.002023-12-165365Actual
327407768.002024-11-145365Actual
3264720742.002024-11-145364Actual
2113849585.002023-12-165367Actual
224353523.172024-01-1353611Actual
293642672.002024-08-145365Actual
371027647.002025-03-155363Actual
47274100.002022-09-155364Budget
47284804.002022-09-155364Actual
261276158.002024-05-145366Actual
2273711605.002024-02-135364Actual
2956211004.002024-08-145366Actual
3140315658.002024-10-145363Actual
2862026160.662024-07-155368Actual
284088295.002024-07-155366Actual
3027716257.002024-09-145363Actual
2746831738.042024-06-145368Actual
646223600.002022-10-155367Budget
183510200.002022-06-155366Budget
853782.002022-05-155367Actual
1145310200.002023-03-155364Budget
3161617756.002024-10-145365Actual
359542569.002025-02-135363Actual
552520901.472022-09-155368Actual
79111600.002022-12-165363Budget
2063916540.002023-12-165363Actual
3131213090.972024-09-1453613Actual
7114100.002022-05-155366Budget
150516097.002022-06-155365Actual
2075919407.002023-12-165364Actual
1206425500.002023-03-155367Budget
63249092.002022-10-155366Actual
304909785.002024-09-145365Actual
856811240.002022-12-165366Actual
1373644051.002023-05-155365Actual
335612667.972024-11-1453613Actual
982321275.002023-01-135367Actual
7123759.002022-05-155366Actual
122537002.732023-03-155368Actual
254745020.002024-04-1453611Actual
3314925875.812024-11-145368Actual
1675830109.002023-08-155365Actual
130545951.002023-04-155366Actual
251539100.002024-04-145367Actual
1494417426.002023-06-155366Actual
295311400.002022-07-165366Budget
198214136.002023-11-155365Actual
194033383.802023-10-1553611Actual
108025544.002023-02-135366Actual
130535700.002023-04-155366Budget
197296953.002023-11-155364Actual
19763700.002022-06-155367Budget
982229800.002023-01-135367Budget
309316834.002022-07-165367Actual
1515690807.322023-06-155368Actual
2592727042.002024-05-145365Actual
2362134627.002024-03-145363Actual
1920240120.012023-10-155368Actual
1000918309.002023-01-135368Actual
1206524271.002023-03-155367Actual
1716832613.812023-08-155368Actual
109417500.002023-02-135367Budget
2465115065.002024-04-145363Actual
390769169.022025-04-1553611Actual
92204128.002023-01-135364Actual
3931414620.822025-04-1553613Actual
11825220.002022-06-155363Actual
1338322999.992023-04-155368Actual
3731512486.002025-03-155365Actual
533841300.002022-09-155367Budget
291515819.002024-08-145363Actual
90337689.002023-01-135363Actual
18490216.722023-09-1553612Actual
311944720.002024-09-1453612Actual
823622100.002022-12-165365Budget
2583236360.002024-05-145364Actual
318148888.002024-10-145366Actual
2185328151.002024-01-135365Actual
1798722465.002023-09-155366Actual
903410800.002023-01-135363Budget
52005391.002022-09-155366Actual
29549955.002022-07-165366Actual
7584-1400.002022-11-155367Budget
823719190.002022-12-165365Actual
127236747.002023-04-155365Actual
697710700.002022-11-155364Budget
1415253033.892023-05-155368Actual
352134361.002025-01-135366Actual
21551215.662023-12-1653612Actual
109406857.002023-02-135367Actual

Generated 2025-06-14 04:11:27.556 UTC