[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 224  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29948681.622024-08-1453611Actual
2125857902.162023-12-165368Actual
45422089.002022-09-155363Actual
20549762.482023-11-1553612Actual
156333930.002023-07-165364Actual
2956211004.002024-08-145366Actual
380442478.462025-03-1553612Actual
204312619.962023-11-1553611Actual
3530520542.002025-01-135367Actual
1839810896.712023-09-1553611Actual
345939193.482024-12-1553612Actual
173692128.462023-08-1553611Actual
1716832613.812023-08-155368Actual
1551335140.002023-07-165363Actual
3140315658.002024-10-145363Actual
1373644051.002023-05-155365Actual
87067500.002022-12-165367Budget
1338221800.002023-04-155368Budget
291515819.002024-08-145363Actual
2634313971.042024-05-145368Actual
368948265.812025-02-1353612Actual
1352030542.002023-05-155363Actual
21635772.402022-06-155368Actual
2023121407.542023-11-155368Actual
889417300.002022-12-165368Budget
697710700.002022-11-155364Budget
10414205.702022-05-155368Actual
48688700.002022-09-155365Budget
114548841.002023-03-155364Actual
3722226915.002025-03-155364Actual
37484800.002022-08-155365Budget
288212598.682024-07-1553611Actual
150415300.002022-06-155365Budget
2977422062.102024-08-145368Actual
71172312.002022-11-155365Actual
1695610386.002023-08-155366Actual
853782.002022-05-155367Actual
361654721.002025-02-135365Actual
109406857.002023-02-135367Actual
234406516.842024-02-1353611Actual
3090015752.892024-09-145368Actual
267565582.062024-05-1453613Actual
383725325.002025-04-155364Actual
809818982.002022-12-165364Actual
3731512486.002025-03-155365Actual
2261721701.002024-02-135363Actual
217616230.002024-01-135364Actual
220509066.002024-01-135366Actual
3264720742.002024-11-145364Actual
386635594.002025-04-155366Actual
24560232.682024-03-1453612Actual
101506400.002023-02-135363Budget
350158999.002025-01-135365Actual
982321275.002023-01-135367Actual
3931414620.822025-04-1553613Actual
51994600.002022-09-155366Budget
306888356.002024-09-145366Actual
335612667.972024-11-1453613Actual
36085933.002022-08-155364Actual
1145310200.002023-03-155364Budget
295311400.002022-07-165366Budget
56661987.002022-10-155363Actual
3202512967.992024-10-145368Actual
2444218090.462024-03-1453611Actual
3657542491.272025-02-135368Actual
289413441.252024-07-1553612Actual
3645524012.002025-02-135367Actual
14445265.662023-05-1553612Actual
47284804.002022-09-155364Actual
325273957.002024-11-145363Actual
1415253033.892023-05-155368Actual
2811813451.002024-07-155364Actual
1474622137.002023-06-155365Actual
166654326.002023-08-155364Actual
311944720.002024-09-1453612Actual
3772428757.682025-03-155368Actual
122526000.002023-03-155368Budget
18490216.722023-09-1553612Actual
2583236360.002024-05-145364Actual
265454252.972024-05-1453611Actual
533937540.002022-09-155367Actual
348029990.002025-01-135363Actual
266387501.962024-05-1453612Actual
3078024114.002024-09-145367Actual
2465115065.002024-04-145363Actual
3792523443.752025-03-1553611Actual
67925956.002022-11-155363Actual
1503632775.002023-06-155367Actual
309226900.002022-07-165367Budget
123943655.002023-04-155363Actual
108025544.002023-02-135366Actual
2905924347.322024-07-1553613Actual
13657900.002022-06-155364Budget
23047954.002022-07-165363Actual
334431324.192024-11-1453612Actual
122537002.732023-03-155368Actual
123934400.002023-04-155363Budget
40754700.002022-08-155366Budget

Generated 2025-06-14 19:07:16.457 UTC