[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 768  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3039713431.002024-09-145364Actual
130535700.002023-04-155366Budget
125814600.002023-04-155364Budget
1352030542.002023-05-155363Actual
279985133.002024-07-155363Actual
10404800.002022-05-155368Budget
25591131.612024-04-1453612Actual
92204128.002023-01-135364Actual
2063916540.002023-12-165363Actual
279063313.592024-06-1453613Actual
7584-1400.002022-11-155367Budget
127228100.002023-04-155365Budget
2261721701.002024-02-135363Actual
3931414620.822025-04-1553613Actual
325273957.002024-11-145363Actual
2374129338.002024-03-145364Actual
2583236360.002024-05-145364Actual
328011800.002022-07-165368Budget
823719190.002022-12-165365Actual
3152310856.002024-10-145364Actual
1206524271.002023-03-155367Actual
1798722465.002023-09-155366Actual
79111600.002022-12-165363Budget
71172312.002022-11-155365Actual
125824647.002023-04-155364Actual
254745020.002024-04-1453611Actual
2766948148.462024-06-1453611Actual
67925956.002022-11-155363Actual
79121871.002022-12-165363Actual
1675830109.002023-08-155365Actual
338657653.002024-12-155365Actual
3006812222.262024-08-1453612Actual
48688700.002022-09-155365Budget
1159511152.002023-03-155365Actual
101506400.002023-02-135363Budget
52005391.002022-09-155366Actual
328111236.142022-07-165368Actual
306888356.002024-09-145366Actual
2465115065.002024-04-145363Actual
194033383.802023-10-1553611Actual
90337689.002023-01-135363Actual
1206425500.002023-03-155367Budget
3027716257.002024-09-145363Actual
14445265.662023-05-1553612Actual
384658990.002025-04-155365Actual
177896609.002023-09-155365Actual
697710700.002022-11-155364Budget
358628425.972025-01-1353613Actual
2734838353.002024-06-145367Actual
2746831738.042024-06-145368Actual
21551215.662023-12-1653612Actual
2862026160.662024-07-155368Actual
2956211004.002024-08-145366Actual
13657900.002022-06-155364Budget
1159410600.002023-03-155365Budget
150415300.002022-06-155365Budget
257109592.002024-05-145363Actual
352134361.002025-01-135366Actual
1474622137.002023-06-155365Actual
552520901.472022-09-155368Actual
853782.002022-05-155367Actual
2283022786.002024-02-135365Actual
74466752.002022-11-155366Actual
37484800.002022-08-155365Budget
251539100.002024-04-145367Actual
108015000.002023-02-135366Budget
1601645006.002023-07-165367Actual
40754700.002022-08-155366Budget
968610062.002023-01-135366Actual
157268256.002023-07-165365Actual
220509066.002024-01-135366Actual
1920240120.012023-10-155368Actual
47284804.002022-09-155364Actual
10414205.702022-05-155368Actual
357453410.402025-01-1353612Actual
304909785.002024-09-145365Actual
42161200.002022-08-155367Budget
380-250.002022-05-155365Budget
166654326.002023-08-155364Actual
268484193.002024-06-145363Actual
345939193.482024-12-1553612Actual
87076250.002022-12-165367Actual
1858116432.002023-10-155363Actual
214592746.552023-12-1653611Actual
1839810896.712023-09-1553611Actual
45422089.002022-09-155363Actual
665011300.002022-10-155368Budget
2977422062.102024-08-145368Actual
266387501.962024-05-1453612Actual
1716832613.812023-08-155368Actual
267565582.062024-05-1453613Actual
21635772.402022-06-155368Actual
92194100.002023-01-135364Budget
3427335086.582024-12-155368Actual
7123759.002022-05-155366Actual
3161617756.002024-10-145365Actual
24560232.682024-03-1453612Actual
1515690807.322023-06-155368Actual
2486335432.002024-04-145365Actual

Generated 2025-06-14 14:23:29.201 UTC