[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 224  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125824647.002023-05-255364Actual
1415253033.892023-06-245368Actual
112676600.002023-04-245363Budget
982321275.002023-02-225367Actual
301864662.742024-09-2353613Actual
2850030239.002024-08-245367Actual
306888356.002024-10-245366Actual
823719190.002023-01-255365Actual
114548841.002023-04-245364Actual
292717902.002024-09-235364Actual
697710700.002022-12-255364Budget
1338221800.002023-05-255368Budget
150516097.002022-07-255365Actual
101496384.002023-03-255363Actual
1319529347.002023-05-255367Actual
1798722465.002023-10-255366Actual
335612667.972024-12-2453613Actual
268484193.002024-07-245363Actual
220509066.002024-02-225366Actual
330309622.002024-12-245367Actual
288212598.682024-08-2453611Actual
1645583.742023-08-2553612Actual
18490216.722023-10-2553612Actual
381-561.002022-06-245365Actual
74457800.002022-12-255366Budget
1000918309.002023-02-225368Actual
856712400.002023-01-255366Budget
71162400.002022-12-255365Budget
2725620467.002024-07-245366Actual
2273711605.002024-03-245364Actual
3078024114.002024-10-245367Actual
166654326.002023-09-245364Actual
45412200.002022-10-255363Budget
196109802.002023-12-255363Actual
79121871.002023-01-255363Actual
265454252.972024-06-2353611Actual
328011800.002022-08-255368Budget
358628425.972025-02-2253613Actual
2746831738.042024-07-245368Actual
2486335432.002024-05-245365Actual
309316834.002022-08-255367Actual
1601645006.002023-08-255367Actual
1192613549.002023-04-245366Actual
51994600.002022-10-255366Budget
381624896.082025-04-2453613Actual
11818400.002022-07-255363Budget
34192200.002022-09-245363Budget
239-1600.002022-06-245364Budget
3243522724.482024-11-2353613Actual
533841300.002022-10-255367Budget
74466752.002022-12-255366Actual
3152310856.002024-11-235364Actual
3751312663.002025-04-245366Actual
2311915814.002024-03-245367Actual
2905924347.322024-08-2453613Actual
309226900.002022-08-255367Budget
200194418.002023-12-255366Actual
809818982.002023-01-255364Actual
108015000.002023-03-255366Budget
1206425500.002023-04-245367Budget
67925956.002022-12-255363Actual
187013314.002023-11-245364Actual
112684147.002023-04-245363Actual
13667866.002022-07-255364Actual
7584-1400.002022-12-255367Budget
2465115065.002024-05-245363Actual
48688700.002022-10-255365Budget
968610062.002023-02-225366Actual
123943655.002023-05-255363Actual
341537033.002025-01-245367Actual
37484800.002022-09-245365Budget
3722226915.002025-04-245364Actual
2323912030.092024-03-245368Actual
1338322999.992023-05-255368Actual
67916600.002022-12-255363Budget
127236747.002023-05-255365Actual
889417300.002023-01-255368Budget
3140315658.002024-11-235363Actual
71172312.002022-12-255365Actual
8521100.002022-06-245367Budget
1403025900.002023-06-245367Actual
345939193.482025-01-2453612Actual
1633718956.432023-08-2553611Actual
1159511152.002023-04-245365Actual
197296953.002023-12-255364Actual
122537002.732023-04-245368Actual
10414205.702022-06-245368Actual
36085933.002022-09-245364Actual
217616230.002024-02-225364Actual
337723354.002025-01-245364Actual
20549762.482023-12-2553612Actual
384658990.002025-05-255365Actual
357453410.402025-02-2253612Actual
2383420400.002024-04-235365Actual
284088295.002024-08-245366Actual
3657542491.272025-03-255368Actual
1807842955.002023-10-255367Actual
7123759.002022-06-245366Actual
777117908.992022-12-255368Actual
327407768.002024-12-245365Actual
13657900.002022-07-255364Budget
42171258.002022-09-245367Actual
123934400.002023-05-255363Budget
856811240.002023-01-255366Actual
632312700.002022-11-245366Budget
2634313971.042024-06-235368Actual
15422417.792023-07-2553612Actual

Generated 2025-07-24 15:41:07.290 UTC