[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 500  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465440959.002023-06-155364Actual
52005391.002022-09-155366Actual
2063916540.002023-12-165363Actual
1704812080.002023-08-155367Actual
56652100.002022-10-155363Budget
59937264.002022-10-155365Actual
47284804.002022-09-155364Actual
3006812222.262024-08-1453612Actual
3202512967.992024-10-145368Actual
59928000.002022-10-155365Budget
200194418.002023-11-155366Actual
304909785.002024-09-145365Actual
1474622137.002023-06-155365Actual
7114100.002022-05-155366Budget
325273957.002024-11-145363Actual
522294.002022-05-155363Actual
23531111.402024-02-1353612Actual
632312700.002022-10-155366Budget
3152310856.002024-10-145364Actual
1338322999.992023-04-155368Actual
239-1600.002022-05-155364Budget
3314925875.812024-11-145368Actual
968610062.002023-01-135366Actual
3090015752.892024-09-145368Actual
2977422062.102024-08-145368Actual
266387501.962024-05-1453612Actual
333233090.182024-11-1453611Actual
3931414620.822025-04-1553613Actual
123943655.002023-04-155363Actual
329382709.002024-11-145366Actual
2273711605.002024-02-135364Actual
1515690807.322023-06-155368Actual
109417500.002023-02-135367Budget
111273700.002023-02-135368Budget
220509066.002024-01-135366Actual
122526000.002023-03-155368Budget
2583236360.002024-05-145364Actual
1613630857.722023-07-165368Actual
533841300.002022-09-155367Budget
1192613549.002023-03-155366Actual
23039100.002022-07-165363Budget
189912707.002023-10-155366Actual
157268256.002023-07-165365Actual
809818982.002022-12-165364Actual
1645583.742023-07-1653612Actual
265454252.972024-05-1453611Actual
183510200.002022-06-155366Budget
2527312093.732024-04-145368Actual
87067500.002022-12-165367Budget
1551335140.002023-07-165363Actual
67916600.002022-11-155363Budget
357453410.402025-01-1353612Actual
112676600.002023-03-155363Budget
24560232.682024-03-1453612Actual
42171258.002022-08-155367Actual
108015000.002023-02-135366Budget
139366489.002023-05-155366Actual
697710700.002022-11-155364Budget
15422417.792023-06-1553612Actual
112684147.002023-03-155363Actual
301864662.742024-08-1453613Actual
665011300.002022-10-155368Budget
224353523.172024-01-1353611Actual
3264720742.002024-11-145364Actual
79111600.002022-12-165363Budget
1145310200.002023-03-155364Budget
2725620467.002024-06-145366Actual
3140315658.002024-10-145363Actual
777018800.002022-11-155368Budget
3772428757.682025-03-155368Actual
1601645006.002023-07-165367Actual
3427335086.582024-12-155368Actual
318148888.002024-10-145366Actual
267565582.062024-05-1453613Actual
40754700.002022-08-155366Budget
2634313971.042024-05-145368Actual
1533010284.992023-06-1553611Actual
92194100.002023-01-135364Budget
251539100.002024-04-145367Actual
328111236.142022-07-165368Actual
109406857.002023-02-135367Actual
552520901.472022-09-155368Actual
1858116432.002023-10-155363Actual
11825220.002022-06-155363Actual
1000819200.002023-01-135368Budget
777117908.992022-11-155368Actual
21626900.002022-06-155368Budget
13657900.002022-06-155364Budget
45412200.002022-09-155363Budget
7584-1400.002022-11-155367Budget
2850030239.002024-07-155367Actual
889417300.002022-12-165368Budget
354258451.242025-01-135368Actual
18490216.722023-09-1553612Actual
127228100.002023-04-155365Budget
289413441.252024-07-1553612Actual
2444218090.462024-03-1453611Actual
309316834.002022-07-165367Actual
352134361.002025-01-135366Actual
1675830109.002023-08-155365Actual
127236747.002023-04-155365Actual
204312619.962023-11-1553611Actual
2185328151.002024-01-135365Actual
383725325.002025-04-155364Actual
40763343.002022-08-155366Actual
2283022786.002024-02-135365Actual
1192516300.002023-03-155366Budget

Generated 2025-06-14 21:40:14.588 UTC