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

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327407768.002025-05-195365Actual
361654721.002025-08-185365Actual
279063313.592024-12-1753613Actual
341537033.002025-06-195367Actual
1858116432.002024-04-185363Actual
1807842955.002024-03-195367Actual
3751312663.002025-09-175366Actual
288212598.682025-01-1753611Actual
266387501.962024-11-1653612Actual
3731512486.002025-09-175365Actual
127236747.002023-10-185365Actual
1533010284.992023-12-1853611Actual
295311400.002023-01-185366Budget
2444218090.462024-09-1653611Actual
109406857.002023-08-185367Actual
18367300.002022-12-185366Actual
3722226915.002025-09-175364Actual
3875539431.002025-10-185367Actual
2085231424.002024-06-195365Actual
3427335086.582025-06-195368Actual
777018800.002023-05-205368Budget
45422089.002023-03-205363Actual
268484193.002024-12-175363Actual
200194418.002024-05-195366Actual
3447317954.292025-06-1953611Actual
3530520542.002025-07-185367Actual
234406516.842024-08-1753611Actual
1494417426.002023-12-185366Actual
390769169.022025-10-1853611Actual
3792523443.752025-09-1753611Actual
47274100.002023-03-205364Budget
42171258.002023-02-175367Actual
29549955.002023-01-185366Actual
56661987.002023-04-195363Actual
2734838353.002024-12-175367Actual
13667866.002022-12-185364Actual
67925956.002023-05-205363Actual
1601645006.002024-01-185367Actual
36085933.002023-02-175364Actual
7584-1400.002023-05-205367Budget
3887510754.312025-10-185368Actual
335612667.972025-05-1953613Actual
296546339.002025-02-165367Actual
352134361.002025-07-185366Actual
1192516300.002023-09-175366Budget
130545951.002023-10-185366Actual
284088295.002025-01-175366Actual
309316834.002023-01-185367Actual
853782.002022-11-175367Actual
3131213090.972025-03-1953613Actual
1352030542.002023-11-175363Actual
265454252.972024-11-1653611Actual
1465440959.002023-12-185364Actual
92204128.002023-07-185364Actual
177896609.002024-03-195365Actual
368948265.812025-08-1853612Actual
1206524271.002023-09-175367Actual
348029990.002025-07-185363Actual
2592727042.002024-11-165365Actual
1704812080.002024-02-175367Actual
1338221800.002023-10-185368Budget
646223600.002023-04-195367Budget
111273700.002023-08-185368Budget
380-250.002022-11-175365Budget
856712400.002023-06-205366Budget
47284804.002023-03-205364Actual
632312700.002023-04-195366Budget
333233090.182025-05-1953611Actual
1695610386.002024-02-175366Actual
79111600.002023-06-205363Budget
2302718695.002024-08-175366Actual
1192613549.002023-09-175366Actual
3243522724.482025-04-1853613Actual
3645524012.002025-08-185367Actual
20549762.482024-05-1953612Actual
220509066.002024-07-175366Actual
291515819.002025-02-165363Actual
79121871.002023-06-205363Actual
101496384.002023-08-185363Actual
2261721701.002024-08-175363Actual
2622138508.002024-11-165367Actual
646327438.002023-04-195367Actual
3657542491.272025-08-185368Actual
69789687.002023-05-205364Actual
175777918.002024-03-195363Actual
823622100.002023-06-205365Budget
239-1600.002022-11-175364Budget
1206425500.002023-09-175367Budget
67916600.002023-05-205363Budget
3078024114.002025-03-195367Actual
59928000.002023-04-195365Budget
204312619.962024-05-1953611Actual
512600.002022-11-175363Budget
34202588.002023-02-175363Actual
7114100.002022-11-175366Budget
3027716257.002025-03-195363Actual
37484800.002023-02-175365Budget
197296953.002024-05-195364Actual
2465115065.002024-10-175363Actual
585411152.002023-04-195364Actual
3161617756.002025-04-185365Actual
71162400.002023-05-205365Budget
1633718956.432024-01-1853611Actual
123943655.002023-10-185363Actual
552420900.002023-03-205368Budget

Generated 2025-12-17 09:58:09.621 UTC