[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42171258.002022-08-165367Actual
194033383.802023-10-1653611Actual
71172312.002022-11-165365Actual
175777918.002023-09-165363Actual
7584-1400.002022-11-165367Budget
63249092.002022-10-165366Actual
552420900.002022-09-165368Budget
381-561.002022-05-165365Actual
889417300.002022-12-175368Budget
92194100.002023-01-145364Budget
3427335086.582024-12-165368Actual
354258451.242025-01-145368Actual
386635594.002025-04-165366Actual
2956211004.002024-08-155366Actual
45412200.002022-09-165363Budget
19773910.002022-06-165367Actual
371027647.002025-03-165363Actual
7123759.002022-05-165366Actual
79121871.002022-12-175363Actual
1920240120.012023-10-165368Actual
2766948148.462024-06-1553611Actual
585311200.002022-10-165364Budget
361654721.002025-02-145365Actual
665011300.002022-10-165368Budget
123943655.002023-04-165363Actual
204312619.962023-11-1653611Actual
18367300.002022-06-165366Actual
51994600.002022-09-165366Budget
19763700.002022-06-165367Budget
2905924347.322024-07-1653613Actual
1192613549.002023-03-165366Actual
279063313.592024-06-1553613Actual
823719190.002022-12-175365Actual
327407768.002024-11-155365Actual
112684147.002023-03-165363Actual
3027716257.002024-09-155363Actual
533841300.002022-09-165367Budget
330309622.002024-11-155367Actual
13667866.002022-06-165364Actual
45422089.002022-09-165363Actual
1145310200.002023-03-165364Budget
363638399.002025-02-145366Actual
3887510754.312025-04-165368Actual
150415300.002022-06-165365Budget
200194418.002023-11-165366Actual
183510200.002022-06-165366Budget
23531111.402024-02-1453612Actual
1000819200.002023-01-145368Budget
384658990.002025-04-165365Actual
2850030239.002024-07-165367Actual
251539100.002024-04-155367Actual
108015000.002023-02-145366Budget
3161617756.002024-10-155365Actual
585411152.002022-10-165364Actual
2734838353.002024-06-155367Actual
34202588.002022-08-165363Actual
697710700.002022-11-165364Budget
173692128.462023-08-1653611Actual
289413441.252024-07-1653612Actual
108025544.002023-02-145366Actual
59937264.002022-10-165365Actual
1465440959.002023-06-165364Actual
87076250.002022-12-175367Actual
982321275.002023-01-145367Actual
3243522724.482024-10-1553613Actual
3760530461.002025-03-165367Actual
1613630857.722023-07-175368Actual
325273957.002024-11-155363Actual
311944720.002024-09-1553612Actual
29549955.002022-07-175366Actual
646327438.002022-10-165367Actual
66519419.442022-10-165368Actual
968610062.002023-01-145366Actual
646223600.002022-10-165367Budget
47274100.002022-09-165364Budget
2527312093.732024-04-155368Actual
1858116432.002023-10-165363Actual
2214212656.002024-01-145367Actual
3722226915.002025-03-165364Actual
3492214547.002025-01-145364Actual
1769719775.002023-09-165364Actual
304909785.002024-09-155365Actual
3365212060.002024-12-165363Actual
853782.002022-05-165367Actual
809818982.002022-12-175364Actual
3006812222.262024-08-1553612Actual
40763343.002022-08-165366Actual
2374129338.002024-03-155364Actual
2977422062.102024-08-155368Actual
2063916540.002023-12-175363Actual
1704812080.002023-08-165367Actual
1192516300.002023-03-165366Budget
109406857.002023-02-145367Actual
288212598.682024-07-1653611Actual
347114850.472024-12-1653613Actual
267565582.062024-05-1553613Actual
903410800.002023-01-145363Budget
8521100.002022-05-165367Budget
358628425.972025-01-1453613Actual
187013314.002023-10-165364Actual
254745020.002024-04-1553611Actual
380-250.002022-05-165365Budget
3875539431.002025-04-165367Actual

Generated 2025-06-15 11:43:16.275 UTC