[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 500  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-095368Actual
296546339.002024-08-085367Actual
382528151.002025-04-095363Actual
1533010284.992023-06-0953611Actual
19773910.002022-06-095367Actual
37484800.002022-08-095365Budget
1415253033.892023-05-095368Actual
295311400.002022-07-105366Budget
3314925875.812024-11-085368Actual
196109802.002023-11-095363Actual
289413441.252024-07-0953612Actual
13657900.002022-06-095364Budget
157268256.002023-07-105365Actual
1704812080.002023-08-095367Actual
108025544.002023-02-075366Actual
1192613549.002023-03-095366Actual
335612667.972024-11-0853613Actual
24560232.682024-03-0853612Actual
2486335432.002024-04-085365Actual
1633718956.432023-07-1053611Actual
354258451.242025-01-075368Actual
21551215.662023-12-1053612Actual
357453410.402025-01-0753612Actual
67916600.002022-11-095363Budget
108015000.002023-02-075366Budget
251539100.002024-04-085367Actual
14445265.662023-05-0953612Actual
101496384.002023-02-075363Actual
380-250.002022-05-095365Budget
37495610.002022-08-095365Actual
189912707.002023-10-095366Actual
697710700.002022-11-095364Budget
777018800.002022-11-095368Budget
56652100.002022-10-095363Budget
345939193.482024-12-0953612Actual
2185328151.002024-01-075365Actual
3006812222.262024-08-0853612Actual
359542569.002025-02-075363Actual
632312700.002022-10-095366Budget
284088295.002024-07-095366Actual
7584-1400.002022-11-095367Budget
384658990.002025-04-095365Actual
309226900.002022-07-105367Budget
350158999.002025-01-075365Actual
341537033.002024-12-095367Actual
1159511152.002023-03-095365Actual
254745020.002024-04-0853611Actual
217616230.002024-01-075364Actual
200194418.002023-11-095366Actual
856811240.002022-12-105366Actual
112684147.002023-03-095363Actual
10414205.702022-05-095368Actual
45422089.002022-09-095363Actual
2905924347.322024-07-0953613Actual
79111600.002022-12-105363Budget
40763343.002022-08-095366Actual
1839810896.712023-09-0953611Actual
159243147.002023-07-105366Actual
2283022786.002024-02-075365Actual
2374129338.002024-03-085364Actual
2383420400.002024-03-085365Actual
3792523443.752025-03-0953611Actual
42171258.002022-08-095367Actual
1338322999.992023-04-095368Actual
45412200.002022-09-095363Budget
1908259320.002023-10-095367Actual
381-561.002022-05-095365Actual
333233090.182024-11-0853611Actual
363638399.002025-02-075366Actual
552520901.472022-09-095368Actual
29549955.002022-07-105366Actual
2362134627.002024-03-085363Actual
1675830109.002023-08-095365Actual
122537002.732023-03-095368Actual
8521100.002022-05-095367Budget
11818400.002022-06-095363Budget
1654512451.002023-08-095363Actual
71172312.002022-11-095365Actual
265454252.972024-05-0853611Actual
21626900.002022-06-095368Budget
240-1126.002022-05-095364Actual
291515819.002024-08-085363Actual
48688700.002022-09-095365Budget
1474622137.002023-06-095365Actual
328011800.002022-07-105368Budget
15422417.792023-06-0953612Actual
3090015752.892024-09-085368Actual
665011300.002022-10-095368Budget
2214212656.002024-01-075367Actual
23039100.002022-07-105363Budget
1858116432.002023-10-095363Actual
204312619.962023-11-0953611Actual
59937264.002022-10-095365Actual
522294.002022-05-095363Actual
552420900.002022-09-095368Budget
2506116119.002024-04-085366Actual
197296953.002023-11-095364Actual
123934400.002023-04-095363Budget
2125857902.162023-12-105368Actual
234406516.842024-02-0753611Actual
383725325.002025-04-095364Actual
266387501.962024-05-0853612Actual

Generated 2025-06-08 14:55:06.889 UTC