[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 768  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48688700.002022-09-145365Budget
318148888.002024-10-135366Actual
325273957.002024-11-135363Actual
284088295.002024-07-145366Actual
123943655.002023-04-145363Actual
159243147.002023-07-155366Actual
34202588.002022-08-145363Actual
3492214547.002025-01-125364Actual
18490216.722023-09-1453612Actual
3772428757.682025-03-145368Actual
856712400.002022-12-155366Budget
7123759.002022-05-145366Actual
240-1126.002022-05-145364Actual
383725325.002025-04-145364Actual
2977422062.102024-08-135368Actual
1839810896.712023-09-1453611Actual
15422417.792023-06-1453612Actual
328011800.002022-07-155368Budget
37484800.002022-08-145365Budget
23531111.402024-02-1253612Actual
371027647.002025-03-145363Actual
646223600.002022-10-145367Budget
79121871.002022-12-155363Actual
2821032384.002024-07-145365Actual
363638399.002025-02-125366Actual
125814600.002023-04-145364Budget
10414205.702022-05-145368Actual
1338322999.992023-04-145368Actual
92194100.002023-01-125364Budget
291515819.002024-08-135363Actual
23047954.002022-07-155363Actual
279985133.002024-07-145363Actual
2444218090.462024-03-1353611Actual
337723354.002024-12-145364Actual
34192200.002022-08-145363Budget
3530520542.002025-01-125367Actual
3427335086.582024-12-145368Actual
533841300.002022-09-145367Budget
150415300.002022-06-145365Budget
352134361.002025-01-125366Actual
25591131.612024-04-1353612Actual
381-561.002022-05-145365Actual
254745020.002024-04-1353611Actual
268484193.002024-06-135363Actual
982321275.002023-01-125367Actual
1675830109.002023-08-145365Actual
295311400.002022-07-155366Budget
1695610386.002023-08-145366Actual
3202512967.992024-10-135368Actual
382528151.002025-04-145363Actual
328111236.142022-07-155368Actual
386635594.002025-04-145366Actual
903410800.002023-01-125363Budget
968512100.002023-01-125366Budget
1415253033.892023-05-145368Actual
2261721701.002024-02-125363Actual
166654326.002023-08-145364Actual
194033383.802023-10-1453611Actual
823719190.002022-12-155365Actual
196109802.002023-11-145363Actual
52005391.002022-09-145366Actual
2283022786.002024-02-125365Actual
306888356.002024-09-135366Actual
1373644051.002023-05-145365Actual
173692128.462023-08-1453611Actual
42161200.002022-08-145367Budget
200194418.002023-11-145366Actual
341537033.002024-12-145367Actual
266387501.962024-05-1353612Actual
856811240.002022-12-155366Actual
1858116432.002023-10-145363Actual
2125857902.162023-12-155368Actual
384658990.002025-04-145365Actual
3760530461.002025-03-145367Actual
1515690807.322023-06-145368Actual
3107424657.602024-09-1353611Actual
40763343.002022-08-145366Actual
189912707.002023-10-145366Actual
150516097.002022-06-145365Actual
198214136.002023-11-145365Actual
59928000.002022-10-145365Budget
3027716257.002024-09-135363Actual
3140315658.002024-10-135363Actual
2905924347.322024-07-1453613Actual
79111600.002022-12-155363Budget
3447317954.292024-12-1453611Actual
2374129338.002024-03-135364Actual
114548841.002023-03-145364Actual
390769169.022025-04-1453611Actual
2023121407.542023-11-145368Actual
1319529347.002023-04-145367Actual
2734838353.002024-06-135367Actual
13667866.002022-06-145364Actual
1533010284.992023-06-1453611Actual
59937264.002022-10-145365Actual
293642672.002024-08-135365Actual
267565582.062024-05-1353613Actual
11825220.002022-06-145363Actual
632312700.002022-10-145366Budget
111273700.002023-02-125368Budget
2465115065.002024-04-135363Actual
665011300.002022-10-145368Budget
2311915814.002024-02-125367Actual
2622138508.002024-05-135367Actual
350158999.002025-01-125365Actual
1000918309.002023-01-125368Actual

Generated 2025-06-13 08:21:38.901 UTC