[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992022-12-025368Actual
112676600.002023-04-015363Budget
1000819200.002023-01-305368Budget
1503632775.002023-07-025367Actual
1000918309.002023-01-305368Actual
1654512451.002023-09-015363Actual
3107424657.602024-10-0153611Actual
2486335432.002024-05-015365Actual
289413441.252024-08-0153612Actual
380-250.002022-06-015365Budget
1675830109.002023-09-015365Actual
239-1600.002022-06-015364Budget
522294.002022-06-015363Actual
67916600.002022-12-025363Budget
48688700.002022-10-025365Budget
328011800.002022-08-025368Budget
1159511152.002023-04-015365Actual
3006812222.262024-08-3153612Actual
268484193.002024-07-015363Actual
777018800.002022-12-025368Budget
201116056.002023-12-025367Actual
2311915814.002024-03-015367Actual
2506116119.002024-05-015366Actual
108015000.002023-03-025366Budget
42171258.002022-09-015367Actual
295311400.002022-08-025366Budget
370114957.482025-03-0253613Actual
3027716257.002024-10-015363Actual
1613630857.722023-08-025368Actual
889417300.002023-01-025368Budget
7585-1031.002022-12-025367Actual
1415253033.892023-06-015368Actual
240-1126.002022-06-015364Actual
2323912030.092024-03-015368Actual
311944720.002024-10-0153612Actual
2766948148.462024-07-0153611Actual
533841300.002022-10-025367Budget
3875539431.002025-05-025367Actual
665011300.002022-11-015368Budget
40754700.002022-09-015366Budget
19773910.002022-07-025367Actual
2725620467.002024-07-015366Actual
189912707.002023-11-015366Actual
809818982.002023-01-025364Actual
187013314.002023-11-015364Actual
325273957.002024-12-015363Actual
74457800.002022-12-025366Budget
11825220.002022-07-025363Actual
198214136.002023-12-025365Actual
29948681.622024-08-3153611Actual
279985133.002024-08-015363Actual
13657900.002022-07-025364Budget
328111236.142022-08-025368Actual
214592746.552024-01-0253611Actual
337723354.002025-01-015364Actual
2261721701.002024-03-015363Actual
108025544.002023-03-025366Actual
166654326.002023-09-015364Actual
79121871.002023-01-025363Actual
156333930.002023-08-025364Actual
3140315658.002024-10-315363Actual
1515690807.322023-07-025368Actual
37495610.002022-09-015365Actual
1704812080.002023-09-015367Actual
220509066.002024-01-305366Actual
71172312.002022-12-025365Actual
2592727042.002024-05-315365Actual
2905924347.322024-08-0153613Actual
25591131.612024-05-0153612Actual
856712400.002023-01-025366Budget
903410800.002023-01-305363Budget
18490216.722023-10-0253612Actual
251539100.002024-05-015367Actual
51994600.002022-10-025366Budget
3530520542.002025-01-305367Actual
52005391.002022-10-025366Actual
335612667.972024-12-0153613Actual
194033383.802023-11-0153611Actual
3152310856.002024-10-315364Actual
1474622137.002023-07-025365Actual
114548841.002023-04-015364Actual
1338221800.002023-05-025368Budget
284088295.002024-08-015366Actual
380442478.462025-04-0153612Actual
3731512486.002025-04-015365Actual
224353523.172024-01-3053611Actual
79111600.002023-01-025363Budget
1319433700.002023-05-025367Budget
1403025900.002023-06-015367Actual
122537002.732023-04-015368Actual
329382709.002024-12-015366Actual
45422089.002022-10-025363Actual
7123759.002022-06-015366Actual
533937540.002022-10-025367Actual
1352030542.002023-06-015363Actual
2862026160.662024-08-015368Actual
3492214547.002025-01-305364Actual
90337689.002023-01-305363Actual
234406516.842024-03-0153611Actual
291515819.002024-08-315363Actual
3161617756.002024-10-315365Actual
2023121407.542023-12-025368Actual
111264158.732023-03-025368Actual
23039100.002022-08-025363Budget
386635594.002025-05-025366Actual

Generated 2025-07-01 09:51:29.971 UTC