[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 192  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002022-10-105367Budget
1403025900.002023-05-105367Actual
3731512486.002025-03-105365Actual
3264720742.002024-11-095364Actual
71162400.002022-11-105365Budget
23531111.402024-02-0853612Actual
3131213090.972024-09-0953613Actual
309226900.002022-07-115367Budget
334431324.192024-11-0953612Actual
36075300.002022-08-105364Budget
2862026160.662024-07-105368Actual
823719190.002022-12-115365Actual
3772428757.682025-03-105368Actual
386635594.002025-04-105366Actual
34202588.002022-08-105363Actual
92194100.002023-01-085364Budget
2273711605.002024-02-085364Actual
3152310856.002024-10-095364Actual
1798722465.002023-09-105366Actual
108025544.002023-02-085366Actual
52005391.002022-09-105366Actual
1465440959.002023-06-105364Actual
1533010284.992023-06-1053611Actual
533937540.002022-09-105367Actual
1716832613.812023-08-105368Actual
289413441.252024-07-1053612Actual
56661987.002022-10-105363Actual
968512100.002023-01-085366Budget
234406516.842024-02-0853611Actual
112676600.002023-03-105363Budget
1613630857.722023-07-115368Actual
2622138508.002024-05-095367Actual
37495610.002022-08-105365Actual
90337689.002023-01-085363Actual
20549762.482023-11-1053612Actual
361654721.002025-02-085365Actual
1654512451.002023-08-105363Actual
2734838353.002024-06-095367Actual
10404800.002022-05-105368Budget
2746831738.042024-06-095368Actual
40763343.002022-08-105366Actual
220509066.002024-01-085366Actual
338657653.002024-12-105365Actual
330309622.002024-11-095367Actual
48699628.002022-09-105365Actual
8521100.002022-05-105367Budget
329382709.002024-11-095366Actual
11825220.002022-06-105363Actual
1000819200.002023-01-085368Budget
48688700.002022-09-105365Budget
173692128.462023-08-1053611Actual
122537002.732023-03-105368Actual
267565582.062024-05-0953613Actual
19763700.002022-06-105367Budget
777018800.002022-11-105368Budget
187013314.002023-10-105364Actual
371027647.002025-03-105363Actual
18367300.002022-06-105366Actual
1415253033.892023-05-105368Actual
3314925875.812024-11-095368Actual
63249092.002022-10-105366Actual
646327438.002022-10-105367Actual
533841300.002022-09-105367Budget
381-561.002022-05-105365Actual
111273700.002023-02-085368Budget
856712400.002022-12-115366Budget
3006812222.262024-08-0953612Actual
265454252.972024-05-0953611Actual
204312619.962023-11-1053611Actual
968610062.002023-01-085366Actual
3243522724.482024-10-0953613Actual
359542569.002025-02-085363Actual
7123759.002022-05-105366Actual
240-1126.002022-05-105364Actual
7114100.002022-05-105366Budget
335612667.972024-11-0953613Actual
2252653.952024-01-0853612Actual
34192200.002022-08-105363Budget
157268256.002023-07-115365Actual
327407768.002024-11-095365Actual
109417500.002023-02-085367Budget
3645524012.002025-02-085367Actual
1839810896.712023-09-1053611Actual
1769719775.002023-09-105364Actual
1145310200.002023-03-105364Budget
150516097.002022-06-105365Actual
194033383.802023-10-1053611Actual
3657542491.272025-02-085368Actual
309316834.002022-07-115367Actual
357453410.402025-01-0853612Actual
1159511152.002023-03-105365Actual
358628425.972025-01-0853613Actual
2634313971.042024-05-095368Actual
36085933.002022-08-105364Actual
7584-1400.002022-11-105367Budget
341537033.002024-12-105367Actual
109406857.002023-02-085367Actual
1474622137.002023-06-105365Actual
13657900.002022-06-105364Budget
2085231424.002023-12-115365Actual
2527312093.732024-04-095368Actual
697710700.002022-11-105364Budget

Generated 2025-06-09 06:11:01.593 UTC