[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 128  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-08-1553611Actual
777018800.002022-11-155368Budget
23531111.402024-02-1353612Actual
853782.002022-05-155367Actual
777117908.992022-11-155368Actual
1654512451.002023-08-155363Actual
220509066.002024-01-135366Actual
157268256.002023-07-165365Actual
114548841.002023-03-155364Actual
1695610386.002023-08-155366Actual
2592727042.002024-05-145365Actual
196109802.002023-11-155363Actual
889417300.002022-12-165368Budget
2905924347.322024-07-1553613Actual
2185328151.002024-01-135365Actual
21635772.402022-06-155368Actual
309316834.002022-07-165367Actual
552420900.002022-09-155368Budget
3243522724.482024-10-1453613Actual
1474622137.002023-06-155365Actual
1319433700.002023-04-155367Budget
533841300.002022-09-155367Budget
1145310200.002023-03-155364Budget
347114850.472024-12-1553613Actual
2506116119.002024-04-145366Actual
2252653.952024-01-1353612Actual
21626900.002022-06-155368Budget
1716832613.812023-08-155368Actual
19763700.002022-06-155367Budget
266387501.962024-05-1453612Actual
328111236.142022-07-165368Actual
47284804.002022-09-155364Actual
856811240.002022-12-165366Actual
268484193.002024-06-145363Actual
382528151.002025-04-155363Actual
1807842955.002023-09-155367Actual
1503632775.002023-06-155367Actual
3039713431.002024-09-145364Actual
2766948148.462024-06-1453611Actual
352134361.002025-01-135366Actual
15422417.792023-06-1553612Actual
982321275.002023-01-135367Actual
1494417426.002023-06-155366Actual
11818400.002022-06-155363Budget
3722226915.002025-03-155364Actual
968512100.002023-01-135366Budget
359542569.002025-02-135363Actual
3792523443.752025-03-1553611Actual
71162400.002022-11-155365Budget
334431324.192024-11-1453612Actual
3931414620.822025-04-1553613Actual
109417500.002023-02-135367Budget
3645524012.002025-02-135367Actual
123934400.002023-04-155363Budget
1551335140.002023-07-165363Actual
1601645006.002023-07-165367Actual
74466752.002022-11-155366Actual
47274100.002022-09-155364Budget
56661987.002022-10-155363Actual
13667866.002022-06-155364Actual
646327438.002022-10-155367Actual
1858116432.002023-10-155363Actual
291515819.002024-08-145363Actual
2444218090.462024-03-1453611Actual
42161200.002022-08-155367Budget
159243147.002023-07-165366Actual
111273700.002023-02-135368Budget
200194418.002023-11-155366Actual
67916600.002022-11-155363Budget
306888356.002024-09-145366Actual
74457800.002022-11-155366Budget
522294.002022-05-155363Actual
34202588.002022-08-155363Actual
3090015752.892024-09-145368Actual
187013314.002023-10-155364Actual
21551215.662023-12-1653612Actual
109406857.002023-02-135367Actual
2821032384.002024-07-155365Actual
189912707.002023-10-155366Actual
2811813451.002024-07-155364Actual
197296953.002023-11-155364Actual
341537033.002024-12-155367Actual
1515690807.322023-06-155368Actual
381624896.082025-03-1553613Actual
889520136.302022-12-165368Actual
279985133.002024-07-155363Actual
36085933.002022-08-155364Actual
2023121407.542023-11-155368Actual
217616230.002024-01-135364Actual
7123759.002022-05-155366Actual
125814600.002023-04-155364Budget
240-1126.002022-05-155364Actual
2734838353.002024-06-145367Actual
13657900.002022-06-155364Budget
257109592.002024-05-145363Actual
1338322999.992023-04-155368Actual
380442478.462025-03-1553612Actual
823622100.002022-12-165365Budget
19773910.002022-06-155367Actual
127228100.002023-04-155365Budget
45422089.002022-09-155363Actual
1879312651.002023-10-155365Actual
2085231424.002023-12-165365Actual
3202512967.992024-10-145368Actual
328011800.002022-07-165368Budget
646223600.002022-10-155367Budget

Generated 2025-06-14 09:54:15.331 UTC