[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 768  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123934400.002023-04-165363Budget
63249092.002022-10-165366Actual
139366489.002023-05-165366Actual
79111600.002022-12-175363Budget
381624896.082025-03-1653613Actual
23531111.402024-02-1453612Actual
47284804.002022-09-165364Actual
809818982.002022-12-175364Actual
45412200.002022-09-165363Budget
1908259320.002023-10-165367Actual
1206524271.002023-03-165367Actual
92204128.002023-01-145364Actual
2766948148.462024-06-1553611Actual
189912707.002023-10-165366Actual
309316834.002022-07-175367Actual
2444218090.462024-03-1553611Actual
123943655.002023-04-165363Actual
240-1126.002022-05-165364Actual
10414205.702022-05-165368Actual
20549762.482023-11-1653612Actual
130545951.002023-04-165366Actual
2075919407.002023-12-175364Actual
3447317954.292024-12-1653611Actual
371027647.002025-03-165363Actual
1601645006.002023-07-175367Actual
40754700.002022-08-165366Budget
370114957.482025-02-1453613Actual
90337689.002023-01-145363Actual
889417300.002022-12-175368Budget
1474622137.002023-06-165365Actual
114548841.002023-03-165364Actual
3161617756.002024-10-155365Actual
2252653.952024-01-1453612Actual
1798722465.002023-09-165366Actual
2261721701.002024-02-145363Actual
257109592.002024-05-155363Actual
329382709.002024-11-155366Actual
338657653.002024-12-165365Actual
1206425500.002023-03-165367Budget
777117908.992022-11-165368Actual
220509066.002024-01-145366Actual
2583236360.002024-05-155364Actual
295311400.002022-07-175366Budget
42171258.002022-08-165367Actual
40763343.002022-08-165366Actual
201116056.002023-11-165367Actual
14445265.662023-05-1653612Actual
1695610386.002023-08-165366Actual
889520136.302022-12-175368Actual
333233090.182024-11-1553611Actual
200194418.002023-11-165366Actual
1879312651.002023-10-165365Actual
982321275.002023-01-145367Actual
311944720.002024-09-1553612Actual
2323912030.092024-02-145368Actual
585311200.002022-10-165364Budget
328011800.002022-07-175368Budget
1338322999.992023-04-165368Actual
306888356.002024-09-155366Actual
21551215.662023-12-1753612Actual
968512100.002023-01-145366Budget
3078024114.002024-09-155367Actual
665011300.002022-10-165368Budget
267565582.062024-05-1553613Actual
585411152.002022-10-165364Actual
1533010284.992023-06-1653611Actual
2634313971.042024-05-155368Actual
2862026160.662024-07-165368Actual
3657542491.272025-02-145368Actual
187013314.002023-10-165364Actual
204312619.962023-11-1653611Actual
1192516300.002023-03-165366Budget
29549955.002022-07-175366Actual
69789687.002022-11-165364Actual
37495610.002022-08-165365Actual
56652100.002022-10-165363Budget
552420900.002022-09-165368Budget
646223600.002022-10-165367Budget
328111236.142022-07-175368Actual
156333930.002023-07-175364Actual
196109802.002023-11-165363Actual
34202588.002022-08-165363Actual
10404800.002022-05-165368Budget
3365212060.002024-12-165363Actual
23047954.002022-07-175363Actual
1159410600.002023-03-165365Budget
3792523443.752025-03-1653611Actual
37484800.002022-08-165365Budget
383725325.002025-04-165364Actual
3039713431.002024-09-155364Actual
19773910.002022-06-165367Actual
2811813451.002024-07-165364Actual
157268256.002023-07-175365Actual
175777918.002023-09-165363Actual
18367300.002022-06-165366Actual
21626900.002022-06-165368Budget
3243522724.482024-10-1553613Actual
697710700.002022-11-165364Budget
108015000.002023-02-145366Budget
2185328151.002024-01-145365Actual

Generated 2025-06-15 06:06:30.224 UTC