[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 192  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122537002.732023-03-115368Actual
2821032384.002024-07-115365Actual
24560232.682024-03-1053612Actual
266387501.962024-05-1053612Actual
1192516300.002023-03-115366Budget
1515690807.322023-06-115368Actual
79111600.002022-12-125363Budget
3078024114.002024-09-105367Actual
1000918309.002023-01-095368Actual
823622100.002022-12-125365Budget
224353523.172024-01-0953611Actual
67916600.002022-11-115363Budget
304909785.002024-09-105365Actual
2527312093.732024-04-105368Actual
380-250.002022-05-115365Budget
363638399.002025-02-095366Actual
306888356.002024-09-105366Actual
3731512486.002025-03-115365Actual
56652100.002022-10-115363Budget
74466752.002022-11-115366Actual
3772428757.682025-03-115368Actual
71172312.002022-11-115365Actual
63249092.002022-10-115366Actual
585411152.002022-10-115364Actual
903410800.002023-01-095363Budget
533937540.002022-09-115367Actual
42171258.002022-08-115367Actual
1465440959.002023-06-115364Actual
3202512967.992024-10-105368Actual
391965221.072025-04-1153612Actual
292717902.002024-08-105364Actual
34202588.002022-08-115363Actual
3751312663.002025-03-115366Actual
350158999.002025-01-095365Actual
632312700.002022-10-115366Budget
109406857.002023-02-095367Actual
130545951.002023-04-115366Actual
3887510754.312025-04-115368Actual
2374129338.002024-03-105364Actual
311944720.002024-09-1053612Actual
646223600.002022-10-115367Budget
7114100.002022-05-115366Budget
2905924347.322024-07-1153613Actual
23531111.402024-02-0953612Actual
2283022786.002024-02-095365Actual
1415253033.892023-05-115368Actual
234406516.842024-02-0953611Actual
2746831738.042024-06-105368Actual
122526000.002023-03-115368Budget
2323912030.092024-02-095368Actual
173692128.462023-08-1153611Actual
3447317954.292024-12-1153611Actual
309226900.002022-07-125367Budget
261276158.002024-05-105366Actual
19763700.002022-06-115367Budget
2734838353.002024-06-105367Actual
2977422062.102024-08-105368Actual
370114957.482025-02-0953613Actual
330309622.002024-11-105367Actual
7123759.002022-05-115366Actual
200194418.002023-11-115366Actual
809818982.002022-12-125364Actual
1633718956.432023-07-1253611Actual
335612667.972024-11-1053613Actual
289413441.252024-07-1153612Actual
265454252.972024-05-1053611Actual
3314925875.812024-11-105368Actual
371027647.002025-03-115363Actual
2252653.952024-01-0953612Actual
239-1600.002022-05-115364Budget
10404800.002022-05-115368Budget
823719190.002022-12-125365Actual
512600.002022-05-115363Budget
585311200.002022-10-115364Budget
2592727042.002024-05-105365Actual
268484193.002024-06-105363Actual
29549955.002022-07-125366Actual
2085231424.002023-12-125365Actual
329382709.002024-11-105366Actual
159243147.002023-07-125366Actual
352134361.002025-01-095366Actual
3140315658.002024-10-105363Actual
2766948148.462024-06-1053611Actual
3131213090.972024-09-1053613Actual
697710700.002022-11-115364Budget
201116056.002023-11-115367Actual
3243522724.482024-10-1053613Actual
1716832613.812023-08-115368Actual
127228100.002023-04-115365Budget
3760530461.002025-03-115367Actual
13657900.002022-06-115364Budget
177896609.002023-09-115365Actual
2125857902.162023-12-125368Actual
1403025900.002023-05-115367Actual
777117908.992022-11-115368Actual
3792523443.752025-03-1153611Actual
284088295.002024-07-115366Actual
198214136.002023-11-115365Actual
48688700.002022-09-115365Budget
150516097.002022-06-115365Actual
112676600.002023-03-115363Budget
2465115065.002024-04-105363Actual
665011300.002022-10-115368Budget
48699628.002022-09-115365Actual
2622138508.002024-05-105367Actual
1533010284.992023-06-1153611Actual

Generated 2025-06-10 19:57:00.956 UTC