[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766948148.462024-06-1553611Actual
21635772.402022-06-165368Actual
123934400.002023-04-165363Budget
384658990.002025-04-165365Actual
697710700.002022-11-165364Budget
15422417.792023-06-1653612Actual
3131213090.972024-09-1553613Actual
10404800.002022-05-165368Budget
42161200.002022-08-165367Budget
2311915814.002024-02-145367Actual
3722226915.002025-03-165364Actual
2862026160.662024-07-165368Actual
3760530461.002025-03-165367Actual
130535700.002023-04-165366Budget
1373644051.002023-05-165365Actual
823719190.002022-12-175365Actual
903410800.002023-01-145363Budget
2374129338.002024-03-155364Actual
7123759.002022-05-165366Actual
42171258.002022-08-165367Actual
67925956.002022-11-165363Actual
292717902.002024-08-155364Actual
1465440959.002023-06-165364Actual
361654721.002025-02-145365Actual
11825220.002022-06-165363Actual
1338221800.002023-04-165368Budget
257109592.002024-05-155363Actual
306888356.002024-09-155366Actual
288212598.682024-07-1653611Actual
2905924347.322024-07-1653613Actual
646223600.002022-10-165367Budget
101496384.002023-02-145363Actual
187013314.002023-10-165364Actual
21551215.662023-12-1753612Actual
123943655.002023-04-165363Actual
1920240120.012023-10-165368Actual
345939193.482024-12-1653612Actual
334431324.192024-11-1553612Actual
111264158.732023-02-145368Actual
1159410600.002023-03-165365Budget
382528151.002025-04-165363Actual
359542569.002025-02-145363Actual
390769169.022025-04-1653611Actual
268484193.002024-06-155363Actual
74466752.002022-11-165366Actual
51994600.002022-09-165366Budget
267565582.062024-05-1553613Actual
2811813451.002024-07-165364Actual
512600.002022-05-165363Budget
2465115065.002024-04-155363Actual
1206425500.002023-03-165367Budget
3427335086.582024-12-165368Actual
2125857902.162023-12-175368Actual
139366489.002023-05-165366Actual
19773910.002022-06-165367Actual
889417300.002022-12-175368Budget
59928000.002022-10-165365Budget
328011800.002022-07-175368Budget
2444218090.462024-03-1553611Actual
2063916540.002023-12-175363Actual
381624896.082025-03-1653613Actual
289413441.252024-07-1653612Actual
1515690807.322023-06-165368Actual
109406857.002023-02-145367Actual
358628425.972025-01-1453613Actual
56652100.002022-10-165363Budget
3875539431.002025-04-165367Actual
71172312.002022-11-165365Actual
350158999.002025-01-145365Actual
37484800.002022-08-165365Budget
348029990.002025-01-145363Actual
13657900.002022-06-165364Budget
3772428757.682025-03-165368Actual
284088295.002024-07-165366Actual
1769719775.002023-09-165364Actual
127228100.002023-04-165365Budget
11818400.002022-06-165363Budget
2734838353.002024-06-155367Actual
296546339.002024-08-155367Actual
3365212060.002024-12-165363Actual
330309622.002024-11-155367Actual
14445265.662023-05-1653612Actual
381-561.002022-05-165365Actual
632312700.002022-10-165366Budget
130545951.002023-04-165366Actual
3645524012.002025-02-145367Actual
2302718695.002024-02-145366Actual
8521100.002022-05-165367Budget
309226900.002022-07-175367Budget
354258451.242025-01-145368Actual
3006812222.262024-08-1553612Actual
328111236.142022-07-175368Actual
552420900.002022-09-165368Budget
87067500.002022-12-175367Budget
1192516300.002023-03-165366Budget
2821032384.002024-07-165365Actual
34192200.002022-08-165363Budget
1613630857.722023-07-175368Actual
109417500.002023-02-145367Budget
122537002.732023-03-165368Actual
63249092.002022-10-165366Actual
291515819.002024-08-155363Actual
1503632775.002023-06-165367Actual

Generated 2025-06-15 06:51:43.866 UTC