[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183510200.002022-12-185366Budget
512600.002022-11-175363Budget
29948681.622025-02-1653611Actual
2862026160.662025-01-175368Actual
157268256.002024-01-185365Actual
1654512451.002024-02-175363Actual
1675830109.002024-02-175365Actual
3722226915.002025-09-175364Actual
23531111.402024-08-1753612Actual
150516097.002022-12-185365Actual
67916600.002023-05-205363Budget
224353523.172024-07-1753611Actual
889520136.302023-06-205368Actual
7584-1400.002023-05-205367Budget
177896609.002024-03-195365Actual
2311915814.002024-08-175367Actual
257109592.002024-11-165363Actual
108025544.002023-08-185366Actual
1159511152.002023-09-175365Actual
1633718956.432024-01-1853611Actual
2214212656.002024-07-175367Actual
87067500.002023-06-205367Budget
125824647.002023-10-185364Actual
2622138508.002024-11-165367Actual
1769719775.002024-03-195364Actual
2956211004.002025-02-165366Actual
3492214547.002025-07-185364Actual
279985133.002025-01-175363Actual
74466752.002023-05-205366Actual
48699628.002023-03-205365Actual
585311200.002023-04-195364Budget
47284804.002023-03-205364Actual
1338322999.992023-10-185368Actual
19763700.002022-12-185367Budget
2374129338.002024-09-165364Actual
335612667.972025-05-1953613Actual
1807842955.002024-03-195367Actual
341537033.002025-06-195367Actual
1319529347.002023-10-185367Actual
2323912030.092024-08-175368Actual
809818982.002023-06-205364Actual
3760530461.002025-09-175367Actual
1000819200.002023-07-185368Budget
42161200.002023-02-175367Budget
3039713431.002025-03-195364Actual
823719190.002023-06-205365Actual
2185328151.002024-07-175365Actual
56661987.002023-04-195363Actual
352134361.002025-07-185366Actual
383725325.002025-10-185364Actual
51994600.002023-03-205366Budget
109417500.002023-08-185367Budget
173692128.462024-02-1753611Actual
71162400.002023-05-205365Budget
2634313971.042024-11-165368Actual
384658990.002025-10-185365Actual
2506116119.002024-10-175366Actual
3792523443.752025-09-1753611Actual
15422417.792023-12-1853612Actual
856712400.002023-06-205366Budget
47274100.002023-03-205364Budget
1352030542.002023-11-175363Actual
3006812222.262025-02-1653612Actual
3931414620.822025-10-1853613Actual
8521100.002022-11-175367Budget
265454252.972024-11-1653611Actual
13657900.002022-12-185364Budget
217616230.002024-07-175364Actual
2811813451.002025-01-175364Actual
371027647.002025-09-175363Actual
347114850.472025-06-1953613Actual
318148888.002025-04-185366Actual
381-561.002022-11-175365Actual
390769169.022025-10-1853611Actual
240-1126.002022-11-175364Actual
289413441.252025-01-1753612Actual
45412200.002023-03-205363Budget
127236747.002023-10-185365Actual
111264158.732023-08-185368Actual
327407768.002025-05-195365Actual
197296953.002024-05-195364Actual
139366489.002023-11-175366Actual
239-1600.002022-11-175364Budget
130535700.002023-10-185366Budget
1858116432.002024-04-185363Actual
345939193.482025-06-1953612Actual
2977422062.102025-02-165368Actual
125814600.002023-10-185364Budget
1695610386.002024-02-175366Actual
3243522724.482025-04-1853613Actual
309226900.002023-01-185367Budget
1206524271.002023-09-175367Actual
381624896.082025-09-1753613Actual
2725620467.002024-12-175366Actual
130545951.002023-10-185366Actual
363638399.002025-08-185366Actual
1465440959.002023-12-185364Actual
200194418.002024-05-195366Actual
67925956.002023-05-205363Actual

Generated 2025-12-18 02:24:33.039 UTC