[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 250  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090015752.892024-09-155368Actual
325273957.002024-11-155363Actual
383725325.002025-04-165364Actual
13667866.002022-06-165364Actual
74466752.002022-11-165366Actual
47274100.002022-09-165364Budget
288212598.682024-07-1653611Actual
13657900.002022-06-165364Budget
3027716257.002024-09-155363Actual
37495610.002022-08-165365Actual
25591131.612024-04-1553612Actual
240-1126.002022-05-165364Actual
1338322999.992023-04-165368Actual
67925956.002022-11-165363Actual
36085933.002022-08-165364Actual
1000819200.002023-01-145368Budget
1319529347.002023-04-165367Actual
42161200.002022-08-165367Budget
23039100.002022-07-175363Budget
3039713431.002024-09-155364Actual
295311400.002022-07-175366Budget
2592727042.002024-05-155365Actual
198214136.002023-11-165365Actual
2977422062.102024-08-155368Actual
1654512451.002023-08-165363Actual
173692128.462023-08-1653611Actual
2383420400.002024-03-155365Actual
1879312651.002023-10-165365Actual
101496384.002023-02-145363Actual
18367300.002022-06-165366Actual
183510200.002022-06-165366Budget
968512100.002023-01-145366Budget
2362134627.002024-03-155363Actual
10404800.002022-05-165368Budget
267565582.062024-05-1553613Actual
328111236.142022-07-175368Actual
1798722465.002023-09-165366Actual
71172312.002022-11-165365Actual
79111600.002022-12-175363Budget
92194100.002023-01-145364Budget
159243147.002023-07-175366Actual
268484193.002024-06-155363Actual
327407768.002024-11-155365Actual
1145310200.002023-03-165364Budget
108025544.002023-02-145366Actual
150415300.002022-06-165365Budget
3887510754.312025-04-165368Actual
21551215.662023-12-1753612Actual
345939193.482024-12-1653612Actual
2734838353.002024-06-155367Actual
1551335140.002023-07-175363Actual
109417500.002023-02-145367Budget
20549762.482023-11-1653612Actual
1613630857.722023-07-175368Actual
357453410.402025-01-1453612Actual
646327438.002022-10-165367Actual
3243522724.482024-10-1553613Actual
40754700.002022-08-165366Budget
2527312093.732024-04-155368Actual
352134361.002025-01-145366Actual
856712400.002022-12-175366Budget
36075300.002022-08-165364Budget
2023121407.542023-11-165368Actual
809818982.002022-12-175364Actual
1858116432.002023-10-165363Actual
2862026160.662024-07-165368Actual
968610062.002023-01-145366Actual
217616230.002024-01-145364Actual
1695610386.002023-08-165366Actual
51994600.002022-09-165366Budget
150516097.002022-06-165365Actual
2113849585.002023-12-175367Actual
2634313971.042024-05-155368Actual
66519419.442022-10-165368Actual
2821032384.002024-07-165365Actual
3751312663.002025-03-165366Actual
1920240120.012023-10-165368Actual
3722226915.002025-03-165364Actual
777117908.992022-11-165368Actual
29549955.002022-07-175366Actual
337723354.002024-12-165364Actual
122526000.002023-03-165368Budget
380-250.002022-05-165365Budget
333233090.182024-11-1553611Actual
279063313.592024-06-1553613Actual
3931414620.822025-04-1653613Actual
3657542491.272025-02-145368Actual
139366489.002023-05-165366Actual
201116056.002023-11-165367Actual
2185328151.002024-01-145365Actual
1192613549.002023-03-165366Actual
1633718956.432023-07-1753611Actual
14445265.662023-05-1653612Actual
15422417.792023-06-1653612Actual
889417300.002022-12-175368Budget
386635594.002025-04-165366Actual
552420900.002022-09-165368Budget
3427335086.582024-12-165368Actual
2811813451.002024-07-165364Actual
2252653.952024-01-1453612Actual
289413441.252024-07-1653612Actual
2850030239.002024-07-165367Actual
2075919407.002023-12-175364Actual
2085231424.002023-12-175365Actual
1533010284.992023-06-1653611Actual
2302718695.002024-02-145366Actual
224353523.172024-01-1453611Actual

Generated 2025-06-15 08:58:39.415 UTC