[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 256  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-135363Actual
350158999.002025-01-115365Actual
125824647.002023-04-135364Actual
363638399.002025-02-115366Actual
291515819.002024-08-125363Actual
1645583.742023-07-1453612Actual
1338221800.002023-04-135368Budget
777018800.002022-11-135368Budget
48688700.002022-09-135365Budget
150516097.002022-06-135365Actual
1515690807.322023-06-135368Actual
1000918309.002023-01-115368Actual
240-1126.002022-05-135364Actual
2766948148.462024-06-1253611Actual
2486335432.002024-04-125365Actual
1654512451.002023-08-135363Actual
383725325.002025-04-135364Actual
856712400.002022-12-145366Budget
1695610386.002023-08-135366Actual
327407768.002024-11-125365Actual
156333930.002023-07-145364Actual
1145310200.002023-03-135364Budget
20549762.482023-11-1353612Actual
632312700.002022-10-135366Budget
3492214547.002025-01-115364Actual
337723354.002024-12-135364Actual
19763700.002022-06-135367Budget
1192613549.002023-03-135366Actual
2444218090.462024-03-1253611Actual
183510200.002022-06-135366Budget
777117908.992022-11-135368Actual
51994600.002022-09-135366Budget
56661987.002022-10-135363Actual
3645524012.002025-02-115367Actual
903410800.002023-01-115363Budget
187013314.002023-10-135364Actual
380-250.002022-05-135365Budget
2085231424.002023-12-145365Actual
2214212656.002024-01-115367Actual
254745020.002024-04-1253611Actual
87076250.002022-12-145367Actual
1352030542.002023-05-135363Actual
198214136.002023-11-135365Actual
157268256.002023-07-145365Actual
2622138508.002024-05-125367Actual
3657542491.272025-02-115368Actual
239-1600.002022-05-135364Budget
19773910.002022-06-135367Actual
166654326.002023-08-135364Actual
3447317954.292024-12-1353611Actual
646327438.002022-10-135367Actual
301864662.742024-08-1253613Actual
889520136.302022-12-145368Actual
48699628.002022-09-135365Actual
204312619.962023-11-1353611Actual
293642672.002024-08-125365Actual
67916600.002022-11-135363Budget
1319433700.002023-04-135367Budget
45412200.002022-09-135363Budget
1373644051.002023-05-135365Actual
268484193.002024-06-125363Actual
391965221.072025-04-1353612Actual
3751312663.002025-03-135366Actual
79111600.002022-12-145363Budget
123934400.002023-04-135363Budget
150415300.002022-06-135365Budget
11825220.002022-06-135363Actual
2125857902.162023-12-145368Actual
982229800.002023-01-115367Budget
7123759.002022-05-135366Actual
384658990.002025-04-135365Actual
1533010284.992023-06-1353611Actual
3887510754.312025-04-135368Actual
108015000.002023-02-115366Budget
13667866.002022-06-135364Actual
2905924347.322024-07-1353613Actual
370114957.482025-02-1153613Actual
52005391.002022-09-135366Actual
2725620467.002024-06-125366Actual
18490216.722023-09-1353612Actual
1920240120.012023-10-135368Actual
175777918.002023-09-135363Actual
361654721.002025-02-115365Actual
189912707.002023-10-135366Actual
109417500.002023-02-115367Budget
69789687.002022-11-135364Actual
3427335086.582024-12-135368Actual
2821032384.002024-07-135365Actual
14445265.662023-05-1353612Actual
512600.002022-05-135363Budget
224353523.172024-01-1153611Actual
8521100.002022-05-135367Budget
309316834.002022-07-145367Actual
1206425500.002023-03-135367Budget
3078024114.002024-09-125367Actual
352134361.002025-01-115366Actual
74466752.002022-11-135366Actual
292717902.002024-08-125364Actual
139366489.002023-05-135366Actual
1338322999.992023-04-135368Actual
2302718695.002024-02-115366Actual

Generated 2025-06-13 01:03:30.612 UTC