[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125857902.162023-12-155368Actual
3792523443.752025-03-1453611Actual
239-1600.002022-05-145364Budget
194033383.802023-10-1453611Actual
66519419.442022-10-145368Actual
386635594.002025-04-145366Actual
48688700.002022-09-145365Budget
329382709.002024-11-135366Actual
10404800.002022-05-145368Budget
23531111.402024-02-1253612Actual
130535700.002023-04-145366Budget
1192516300.002023-03-145366Budget
2734838353.002024-06-135367Actual
2252653.952024-01-1253612Actual
266387501.962024-05-1353612Actual
13667866.002022-06-145364Actual
1319529347.002023-04-145367Actual
301864662.742024-08-1353613Actual
345939193.482024-12-1453612Actual
383725325.002025-04-145364Actual
173692128.462023-08-1453611Actual
3202512967.992024-10-135368Actual
123943655.002023-04-145363Actual
74457800.002022-11-145366Budget
1352030542.002023-05-145363Actual
15422417.792023-06-1453612Actual
11825220.002022-06-145363Actual
267565582.062024-05-1353613Actual
18367300.002022-06-145366Actual
21626900.002022-06-145368Budget
2622138508.002024-05-135367Actual
533841300.002022-09-145367Budget
1145310200.002023-03-145364Budget
968610062.002023-01-125366Actual
265454252.972024-05-1353611Actual
34202588.002022-08-145363Actual
889520136.302022-12-155368Actual
40754700.002022-08-145366Budget
2465115065.002024-04-135363Actual
1533010284.992023-06-1453611Actual
59937264.002022-10-145365Actual
69789687.002022-11-145364Actual
2323912030.092024-02-125368Actual
1908259320.002023-10-145367Actual
42161200.002022-08-145367Budget
3645524012.002025-02-125367Actual
87067500.002022-12-155367Budget
1798722465.002023-09-145366Actual
40763343.002022-08-145366Actual
36085933.002022-08-145364Actual
29948681.622024-08-1353611Actual
47274100.002022-09-145364Budget
2821032384.002024-07-145365Actual
370114957.482025-02-1253613Actual
2444218090.462024-03-1353611Actual
150516097.002022-06-145365Actual
111273700.002023-02-125368Budget
2085231424.002023-12-155365Actual
3152310856.002024-10-135364Actual
3931414620.822025-04-1453613Actual
29549955.002022-07-155366Actual
122537002.732023-03-145368Actual
197296953.002023-11-145364Actual
697710700.002022-11-145364Budget
1206524271.002023-03-145367Actual
2214212656.002024-01-125367Actual
856811240.002022-12-155366Actual
251539100.002024-04-135367Actual
261276158.002024-05-135366Actual
968512100.002023-01-125366Budget
7585-1031.002022-11-145367Actual
108015000.002023-02-125366Budget
2311915814.002024-02-125367Actual
11818400.002022-06-145363Budget
341537033.002024-12-145367Actual
2956211004.002024-08-135366Actual
112684147.002023-03-145363Actual
309316834.002022-07-155367Actual
2185328151.002024-01-125365Actual
187013314.002023-10-145364Actual
512600.002022-05-145363Budget
101506400.002023-02-125363Budget
328111236.142022-07-155368Actual
1695610386.002023-08-145366Actual
2811813451.002024-07-145364Actual
3447317954.292024-12-1453611Actual
1474622137.002023-06-145365Actual
109406857.002023-02-125367Actual
809818982.002022-12-155364Actual
3131213090.972024-09-1353613Actual
354258451.242025-01-125368Actual
2063916540.002023-12-155363Actual
823719190.002022-12-155365Actual
139366489.002023-05-145366Actual
240-1126.002022-05-145364Actual
318148888.002024-10-135366Actual
3657542491.272025-02-125368Actual
327407768.002024-11-135365Actual
1159410600.002023-03-145365Budget

Generated 2025-06-13 22:06:57.800 UTC