[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 448  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657900.002022-06-155364Budget
79121871.002022-12-165363Actual
982229800.002023-01-135367Budget
112676600.002023-03-155363Budget
1192516300.002023-03-155366Budget
11825220.002022-06-155363Actual
34192200.002022-08-155363Budget
1159410600.002023-03-155365Budget
69789687.002022-11-155364Actual
2977422062.102024-08-145368Actual
1769719775.002023-09-155364Actual
127236747.002023-04-155365Actual
856811240.002022-12-165366Actual
552420900.002022-09-155368Budget
338657653.002024-12-155365Actual
45422089.002022-09-155363Actual
1798722465.002023-09-155366Actual
48688700.002022-09-155365Budget
352134361.002025-01-135366Actual
2725620467.002024-06-145366Actual
59937264.002022-10-155365Actual
2486335432.002024-04-145365Actual
3447317954.292024-12-1553611Actual
40763343.002022-08-155366Actual
330309622.002024-11-145367Actual
357453410.402025-01-1353612Actual
632312700.002022-10-155366Budget
341537033.002024-12-155367Actual
2113849585.002023-12-165367Actual
123943655.002023-04-155363Actual
358628425.972025-01-1353613Actual
809818982.002022-12-165364Actual
23531111.402024-02-1353612Actual
348029990.002025-01-135363Actual
386635594.002025-04-155366Actual
1145310200.002023-03-155364Budget
13667866.002022-06-155364Actual
1415253033.892023-05-155368Actual
318148888.002024-10-145366Actual
59928000.002022-10-155365Budget
19773910.002022-06-155367Actual
224353523.172024-01-1353611Actual
328111236.142022-07-165368Actual
2811813451.002024-07-155364Actual
823719190.002022-12-165365Actual
45412200.002022-09-155363Budget
889520136.302022-12-165368Actual
3657542491.272025-02-135368Actual
20549762.482023-11-1553612Actual
295311400.002022-07-165366Budget
3078024114.002024-09-145367Actual
37484800.002022-08-155365Budget
1515690807.322023-06-155368Actual
903410800.002023-01-135363Budget
856712400.002022-12-165366Budget
122526000.002023-03-155368Budget
533841300.002022-09-155367Budget
56652100.002022-10-155363Budget
71172312.002022-11-155365Actual
1000819200.002023-01-135368Budget
354258451.242025-01-135368Actual
67925956.002022-11-155363Actual
328011800.002022-07-165368Budget
3090015752.892024-09-145368Actual
239-1600.002022-05-155364Budget
1839810896.712023-09-1553611Actual
665011300.002022-10-155368Budget
1613630857.722023-07-165368Actual
1654512451.002023-08-155363Actual
552520901.472022-09-155368Actual
1465440959.002023-06-155364Actual
325273957.002024-11-145363Actual
197296953.002023-11-155364Actual
2506116119.002024-04-145366Actual
47284804.002022-09-155364Actual
1206524271.002023-03-155367Actual
809717100.002022-12-165364Budget
3751312663.002025-03-155366Actual
1695610386.002023-08-155366Actual
823622100.002022-12-165365Budget
371027647.002025-03-155363Actual
111264158.732023-02-135368Actual
8521100.002022-05-155367Budget
217616230.002024-01-135364Actual
1494417426.002023-06-155366Actual
2821032384.002024-07-155365Actual
122537002.732023-03-155368Actual
29549955.002022-07-165366Actual
3492214547.002025-01-135364Actual
350158999.002025-01-135365Actual
220509066.002024-01-135366Actual
198214136.002023-11-155365Actual
3264720742.002024-11-145364Actual
175777918.002023-09-155363Actual
51994600.002022-09-155366Budget
56661987.002022-10-155363Actual
109406857.002023-02-135367Actual
334431324.192024-11-1453612Actual
87067500.002022-12-165367Budget
2634313971.042024-05-145368Actual
21635772.402022-06-155368Actual
234406516.842024-02-1353611Actual
125824647.002023-04-155364Actual
585311200.002022-10-155364Budget
240-1126.002022-05-155364Actual
257109592.002024-05-145363Actual
2850030239.002024-07-155367Actual

Generated 2025-06-14 18:46:14.589 UTC