[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 512  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34192200.002022-08-315363Budget
809818982.002023-01-015364Actual
533841300.002022-10-015367Budget
157268256.002023-08-015365Actual
234406516.842024-02-2953611Actual
23531111.402024-02-2953612Actual
370114957.482025-03-0153613Actual
51994600.002022-10-015366Budget
266387501.962024-05-3053612Actual
329382709.002024-11-305366Actual
90337689.002023-01-295363Actual
279063313.592024-06-3053613Actual
47274100.002022-10-015364Budget
2811813451.002024-07-315364Actual
823622100.002023-01-015365Budget
25591131.612024-04-3053612Actual
183510200.002022-07-015366Budget
23039100.002022-08-015363Budget
337723354.002024-12-315364Actual
87076250.002023-01-015367Actual
29948681.622024-08-3053611Actual
347114850.472024-12-3153613Actual
889520136.302023-01-015368Actual
2302718695.002024-02-295366Actual
265454252.972024-05-3053611Actual
1192613549.002023-03-315366Actual
309316834.002022-08-015367Actual
982229800.002023-01-295367Budget
3530520542.002025-01-295367Actual
1338221800.002023-05-015368Budget
18490216.722023-10-0153612Actual
7584-1400.002022-12-015367Budget
122537002.732023-03-315368Actual
2023121407.542023-12-015368Actual
3657542491.272025-03-015368Actual
3006812222.262024-08-3053612Actual
380-250.002022-05-315365Budget
194033383.802023-10-3153611Actual
2075919407.002024-01-015364Actual
306888356.002024-09-305366Actual
856712400.002023-01-015366Budget
333233090.182024-11-3053611Actual
1000918309.002023-01-295368Actual
1858116432.002023-10-315363Actual
56661987.002022-10-315363Actual
2905924347.322024-07-3153613Actual
296546339.002024-08-305367Actual
214592746.552024-01-0153611Actual
2311915814.002024-02-295367Actual
63249092.002022-10-315366Actual
92204128.002023-01-295364Actual
856811240.002023-01-015366Actual
189912707.002023-10-315366Actual
47284804.002022-10-015364Actual
309226900.002022-08-015367Budget
71162400.002022-12-015365Budget
352134361.002025-01-295366Actual
2725620467.002024-06-305366Actual
1494417426.002023-07-015366Actual
1000819200.002023-01-295368Budget
697710700.002022-12-015364Budget
114548841.002023-03-315364Actual
3731512486.002025-03-315365Actual
254745020.002024-04-3053611Actual
665011300.002022-10-315368Budget
3887510754.312025-05-015368Actual
341537033.002024-12-315367Actual
224353523.172024-01-2953611Actual
150516097.002022-07-015365Actual
201116056.002023-12-015367Actual
74466752.002022-12-015366Actual
1319529347.002023-05-015367Actual
67925956.002022-12-015363Actual
383725325.002025-05-015364Actual
13667866.002022-07-015364Actual
200194418.002023-12-015366Actual
3492214547.002025-01-295364Actual
1645583.742023-08-0153612Actual
304909785.002024-09-305365Actual
1879312651.002023-10-315365Actual
198214136.002023-12-015365Actual
381624896.082025-03-3153613Actual
1503632775.002023-07-015367Actual
14445265.662023-05-3153612Actual
1145310200.002023-03-315364Budget
268484193.002024-06-305363Actual
108015000.002023-03-015366Budget
311944720.002024-09-3053612Actual
21635772.402022-07-015368Actual
2465115065.002024-04-305363Actual
359542569.002025-03-015363Actual
1206425500.002023-03-315367Budget
3365212060.002024-12-315363Actual
196109802.002023-12-015363Actual
109417500.002023-03-015367Budget
36085933.002022-08-315364Actual
2113849585.002024-01-015367Actual
371027647.002025-03-315363Actual
2862026160.662024-07-315368Actual
968512100.002023-01-295366Budget
40763343.002022-08-315366Actual
1908259320.002023-10-315367Actual
3090015752.892024-09-305368Actual

Generated 2025-06-30 08:40:44.961 UTC