[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 512  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002022-09-165368Budget
1503632775.002023-06-165367Actual
383725325.002025-04-165364Actual
1601645006.002023-07-175367Actual
52005391.002022-09-165366Actual
903410800.002023-01-145363Budget
2905924347.322024-07-1653613Actual
856712400.002022-12-175366Budget
777018800.002022-11-165368Budget
329382709.002024-11-155366Actual
386635594.002025-04-165366Actual
29948681.622024-08-1553611Actual
1403025900.002023-05-165367Actual
279985133.002024-07-165363Actual
109406857.002023-02-145367Actual
382528151.002025-04-165363Actual
14445265.662023-05-1653612Actual
1206524271.002023-03-165367Actual
10414205.702022-05-165368Actual
3530520542.002025-01-145367Actual
889520136.302022-12-175368Actual
646223600.002022-10-165367Budget
1769719775.002023-09-165364Actual
3492214547.002025-01-145364Actual
67925956.002022-11-165363Actual
665011300.002022-10-165368Budget
288212598.682024-07-1653611Actual
1798722465.002023-09-165366Actual
122537002.732023-03-165368Actual
175777918.002023-09-165363Actual
166654326.002023-08-165364Actual
982321275.002023-01-145367Actual
204312619.962023-11-1653611Actual
1206425500.002023-03-165367Budget
533841300.002022-09-165367Budget
125814600.002023-04-165364Budget
13657900.002022-06-165364Budget
34202588.002022-08-165363Actual
1192613549.002023-03-165366Actual
2811813451.002024-07-165364Actual
1319433700.002023-04-165367Budget
3365212060.002024-12-165363Actual
333233090.182024-11-1553611Actual
1920240120.012023-10-165368Actual
1633718956.432023-07-1753611Actual
127228100.002023-04-165365Budget
284088295.002024-07-165366Actual
257109592.002024-05-155363Actual
2634313971.042024-05-155368Actual
2862026160.662024-07-165368Actual
2075919407.002023-12-175364Actual
3090015752.892024-09-155368Actual
2592727042.002024-05-155365Actual
1858116432.002023-10-165363Actual
2302718695.002024-02-145366Actual
1645583.742023-07-1753612Actual
109417500.002023-02-145367Budget
36075300.002022-08-165364Budget
197296953.002023-11-165364Actual
108025544.002023-02-145366Actual
338657653.002024-12-165365Actual
856811240.002022-12-175366Actual
240-1126.002022-05-165364Actual
292717902.002024-08-155364Actual
1654512451.002023-08-165363Actual
67916600.002022-11-165363Budget
354258451.242025-01-145368Actual
23039100.002022-07-175363Budget
3751312663.002025-03-165366Actual
2383420400.002024-03-155365Actual
823719190.002022-12-175365Actual
268484193.002024-06-155363Actual
337723354.002024-12-165364Actual
309316834.002022-07-175367Actual
130535700.002023-04-165366Budget
697710700.002022-11-165364Budget
2766948148.462024-06-1553611Actual
59937264.002022-10-165365Actual
114548841.002023-03-165364Actual
37495610.002022-08-165365Actual
15422417.792023-06-1653612Actual
335612667.972024-11-1553613Actual
304909785.002024-09-155365Actual
2362134627.002024-03-155363Actual
265454252.972024-05-1553611Actual
25591131.612024-04-1553612Actual
1319529347.002023-04-165367Actual
3152310856.002024-10-155364Actual
51994600.002022-09-165366Budget
92194100.002023-01-145364Budget
1704812080.002023-08-165367Actual
853782.002022-05-165367Actual
2506116119.002024-04-155366Actual
23531111.402024-02-1453612Actual
189912707.002023-10-165366Actual
889417300.002022-12-175368Budget
266387501.962024-05-1553612Actual
37484800.002022-08-165365Budget
196109802.002023-11-165363Actual
1515690807.322023-06-165368Actual
809717100.002022-12-175364Budget
293642672.002024-08-155365Actual
2273711605.002024-02-145364Actual
11818400.002022-06-165363Budget
92204128.002023-01-145364Actual
239-1600.002022-05-165364Budget
350158999.002025-01-145365Actual
2261721701.002024-02-145363Actual
10404800.002022-05-165368Budget

Generated 2025-06-15 22:34:47.940 UTC