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

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383420400.002024-03-285365Actual
3131213090.972024-09-2853613Actual
334431324.192024-11-2853612Actual
109406857.002023-02-275367Actual
301864662.742024-08-2853613Actual
777117908.992022-11-295368Actual
1192613549.002023-03-295366Actual
47284804.002022-09-295364Actual
903410800.002023-01-275363Budget
354258451.242025-01-275368Actual
7584-1400.002022-11-295367Budget
127228100.002023-04-295365Budget
111273700.002023-02-275368Budget
3140315658.002024-10-285363Actual
3792523443.752025-03-2953611Actual
48699628.002022-09-295365Actual
3365212060.002024-12-295363Actual
268484193.002024-06-285363Actual
296546339.002024-08-285367Actual
196109802.002023-11-295363Actual
337723354.002024-12-295364Actual
1338221800.002023-04-295368Budget
92194100.002023-01-275364Budget
224353523.172024-01-2753611Actual
2185328151.002024-01-275365Actual
2311915814.002024-02-275367Actual
3427335086.582024-12-295368Actual
328111236.142022-07-305368Actual
18367300.002022-06-295366Actual
856712400.002022-12-305366Budget
1159410600.002023-03-295365Budget
328011800.002022-07-305368Budget
40754700.002022-08-295366Budget
108015000.002023-02-275366Budget
239-1600.002022-05-295364Budget
122526000.002023-03-295368Budget
74457800.002022-11-295366Budget
382528151.002025-04-295363Actual
1415253033.892023-05-295368Actual
90337689.002023-01-275363Actual
1145310200.002023-03-295364Budget
67916600.002022-11-295363Budget
1000819200.002023-01-275368Budget
112676600.002023-03-295363Budget
646327438.002022-10-295367Actual
3243522724.482024-10-2853613Actual
21626900.002022-06-295368Budget
2725620467.002024-06-285366Actual
2634313971.042024-05-285368Actual
390769169.022025-04-2953611Actual
200194418.002023-11-295366Actual
348029990.002025-01-275363Actual
383725325.002025-04-295364Actual
2486335432.002024-04-285365Actual
777018800.002022-11-295368Budget
2746831738.042024-06-285368Actual
306888356.002024-09-285366Actual
214592746.552023-12-3053611Actual
56652100.002022-10-295363Budget
183510200.002022-06-295366Budget
293642672.002024-08-285365Actual
254745020.002024-04-2853611Actual
21551215.662023-12-3053612Actual
240-1126.002022-05-295364Actual
3447317954.292024-12-2953611Actual
1695610386.002023-08-295366Actual
386635594.002025-04-295366Actual
1908259320.002023-10-295367Actual
333233090.182024-11-2853611Actual
347114850.472024-12-2953613Actual
92204128.002023-01-275364Actual
350158999.002025-01-275365Actual
1206524271.002023-03-295367Actual
11825220.002022-06-295363Actual
2261721701.002024-02-275363Actual
697710700.002022-11-295364Budget
533937540.002022-09-295367Actual
108025544.002023-02-275366Actual
363638399.002025-02-275366Actual
1192516300.002023-03-295366Budget
380442478.462025-03-2953612Actual
309316834.002022-07-305367Actual
291515819.002024-08-285363Actual
198214136.002023-11-295365Actual
3006812222.262024-08-2853612Actual
2075919407.002023-12-305364Actual
14445265.662023-05-2953612Actual
123943655.002023-04-295363Actual
156333930.002023-07-305364Actual
63249092.002022-10-295366Actual
823622100.002022-12-305365Budget
18490216.722023-09-2953612Actual
34192200.002022-08-295363Budget
7114100.002022-05-295366Budget
125824647.002023-04-295364Actual
1319433700.002023-04-295367Budget
42161200.002022-08-295367Budget
1654512451.002023-08-295363Actual
74466752.002022-11-295366Actual

Generated 2025-06-28 04:52:35.117 UTC