[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11825220.002022-06-155363Actual
189912707.002023-10-155366Actual
335612667.972024-11-1453613Actual
522294.002022-05-155363Actual
125814600.002023-04-155364Budget
67916600.002022-11-155363Budget
74457800.002022-11-155366Budget
1465440959.002023-06-155364Actual
381624896.082025-03-1553613Actual
2311915814.002024-02-135367Actual
71162400.002022-11-155365Budget
2634313971.042024-05-145368Actual
968610062.002023-01-135366Actual
279985133.002024-07-155363Actual
665011300.002022-10-155368Budget
856811240.002022-12-165366Actual
3530520542.002025-01-135367Actual
45412200.002022-09-155363Budget
123943655.002023-04-155363Actual
112684147.002023-03-155363Actual
2302718695.002024-02-135366Actual
2622138508.002024-05-145367Actual
177896609.002023-09-155365Actual
52005391.002022-09-155366Actual
36075300.002022-08-155364Budget
19773910.002022-06-155367Actual
3243522724.482024-10-1453613Actual
347114850.472024-12-1553613Actual
2075919407.002023-12-165364Actual
3731512486.002025-03-155365Actual
1645583.742023-07-1653612Actual
123934400.002023-04-155363Budget
2734838353.002024-06-145367Actual
114548841.002023-03-155364Actual
3657542491.272025-02-135368Actual
1704812080.002023-08-155367Actual
3931414620.822025-04-1553613Actual
3107424657.602024-09-1453611Actual
345939193.482024-12-1553612Actual
1319529347.002023-04-155367Actual
1769719775.002023-09-155364Actual
358628425.972025-01-1353613Actual
354258451.242025-01-135368Actual
10414205.702022-05-155368Actual
338657653.002024-12-155365Actual
777117908.992022-11-155368Actual
328011800.002022-07-165368Budget
2185328151.002024-01-135365Actual
2374129338.002024-03-145364Actual
74466752.002022-11-155366Actual
2465115065.002024-04-145363Actual
234406516.842024-02-1353611Actual
197296953.002023-11-155364Actual
1159511152.002023-03-155365Actual
552420900.002022-09-155368Budget
328111236.142022-07-165368Actual
371027647.002025-03-155363Actual
1319433700.002023-04-155367Budget
1551335140.002023-07-165363Actual
1613630857.722023-07-165368Actual
3202512967.992024-10-145368Actual
3090015752.892024-09-145368Actual
348029990.002025-01-135363Actual
7585-1031.002022-11-155367Actual
288212598.682024-07-1553611Actual
90337689.002023-01-135363Actual
18367300.002022-06-155366Actual
59937264.002022-10-155365Actual
1601645006.002023-07-165367Actual
1858116432.002023-10-155363Actual
352134361.002025-01-135366Actual
11818400.002022-06-155363Budget
318148888.002024-10-145366Actual
224353523.172024-01-1353611Actual
2506116119.002024-04-145366Actual
856712400.002022-12-165366Budget
2063916540.002023-12-165363Actual
3875539431.002025-04-155367Actual
552520901.472022-09-155368Actual
34192200.002022-08-155363Budget
21626900.002022-06-155368Budget
327407768.002024-11-145365Actual
823622100.002022-12-165365Budget
3161617756.002024-10-145365Actual
56661987.002022-10-155363Actual
111273700.002023-02-135368Budget
3078024114.002024-09-145367Actual
1474622137.002023-06-155365Actual
23047954.002022-07-165363Actual
2977422062.102024-08-145368Actual
261276158.002024-05-145366Actual
809818982.002022-12-165364Actual
296546339.002024-08-145367Actual
3447317954.292024-12-1553611Actual
109417500.002023-02-135367Budget
309226900.002022-07-165367Budget
386635594.002025-04-155366Actual
36085933.002022-08-155364Actual
357453410.402025-01-1353612Actual
8521100.002022-05-155367Budget
1675830109.002023-08-155365Actual
391965221.072025-04-1553612Actual
47274100.002022-09-155364Budget
333233090.182024-11-1453611Actual
150415300.002022-06-155365Budget
304909785.002024-09-145365Actual
1798722465.002023-09-155366Actual
1879312651.002023-10-155365Actual
92194100.002023-01-135364Budget

Generated 2025-06-14 05:44:28.568 UTC