[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 256  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-12-235364Actual
2592727042.002024-06-225365Actual
2486335432.002024-05-235365Actual
220509066.002024-02-215366Actual
23531111.402024-03-2353612Actual
823622100.002023-01-245365Budget
333233090.182024-12-2353611Actual
114548841.002023-04-235364Actual
3006812222.262024-09-2253612Actual
363638399.002025-03-245366Actual
67925956.002022-12-245363Actual
19773910.002022-07-245367Actual
2063916540.002024-01-245363Actual
19763700.002022-07-245367Budget
2527312093.732024-05-235368Actual
2506116119.002024-05-235366Actual
45422089.002022-10-245363Actual
194033383.802023-11-2353611Actual
2850030239.002024-08-235367Actual
37484800.002022-09-235365Budget
1474622137.002023-07-245365Actual
341537033.002025-01-235367Actual
2862026160.662024-08-235368Actual
856811240.002023-01-245366Actual
177896609.002023-10-245365Actual
1654512451.002023-09-235363Actual
2214212656.002024-02-215367Actual
311944720.002024-10-2353612Actual
2075919407.002024-01-245364Actual
122526000.002023-04-235368Budget
204312619.962023-12-2453611Actual
130535700.002023-05-245366Budget
3314925875.812024-12-235368Actual
982321275.002023-02-215367Actual
2273711605.002024-03-235364Actual
3152310856.002024-11-225364Actual
325273957.002024-12-235363Actual
318148888.002024-11-225366Actual
251539100.002024-05-235367Actual
293642672.002024-09-225365Actual
345939193.482025-01-2353612Actual
47274100.002022-10-245364Budget
59937264.002022-11-235365Actual
1000918309.002023-02-215368Actual
127236747.002023-05-245365Actual
92194100.002023-02-215364Budget
3530520542.002025-02-215367Actual
10414205.702022-06-235368Actual
512600.002022-06-235363Budget
3772428757.682025-04-235368Actual
2023121407.542023-12-245368Actual
3760530461.002025-04-235367Actual
3427335086.582025-01-235368Actual
74457800.002022-12-245366Budget
48688700.002022-10-245365Budget
197296953.002023-12-245364Actual
968610062.002023-02-215366Actual
309226900.002022-08-245367Budget
257109592.002024-06-225363Actual
357453410.402025-02-2153612Actual
1920240120.012023-11-235368Actual
391965221.072025-05-2453612Actual
329382709.002024-12-235366Actual
390769169.022025-05-2453611Actual
1338221800.002023-05-245368Budget
108015000.002023-03-245366Budget
23039100.002022-08-245363Budget
3140315658.002024-11-225363Actual
3722226915.002025-04-235364Actual
3492214547.002025-02-215364Actual
292717902.002024-09-225364Actual
166654326.002023-09-235364Actual
3887510754.312025-05-245368Actual
56652100.002022-11-235363Budget
1319529347.002023-05-245367Actual
1145310200.002023-04-235364Budget
1613630857.722023-08-245368Actual
1192613549.002023-04-235366Actual
304909785.002024-10-235365Actual
350158999.002025-02-215365Actual
1675830109.002023-09-235365Actual
1338322999.992023-05-245368Actual
665011300.002022-11-235368Budget
289413441.252024-08-2353612Actual
123943655.002023-05-245363Actual
291515819.002024-09-225363Actual
8521100.002022-06-235367Budget
214592746.552024-01-2453611Actual
358628425.972025-02-2153613Actual
585311200.002022-11-235364Budget
306888356.002024-10-235366Actual
552420900.002022-10-245368Budget
2622138508.002024-06-225367Actual
2725620467.002024-07-235366Actual
7123759.002022-06-235366Actual
56661987.002022-11-235363Actual
1704812080.002023-09-235367Actual
552520901.472022-10-245368Actual
2905924347.322024-08-2353613Actual
7585-1031.002022-12-245367Actual
279063313.592024-07-2353613Actual
265454252.972024-06-2253611Actual
1494417426.002023-07-245366Actual
3645524012.002025-03-245367Actual
1159511152.002023-04-235365Actual

Generated 2025-07-23 13:42:54.873 UTC