[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 448  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-01-145363Actual
157268256.002023-07-175365Actual
552420900.002022-09-165368Budget
3314925875.812024-11-155368Actual
522294.002022-05-165363Actual
301864662.742024-08-1553613Actual
2592727042.002024-05-155365Actual
159243147.002023-07-175366Actual
74457800.002022-11-165366Budget
187013314.002023-10-165364Actual
101496384.002023-02-145363Actual
2023121407.542023-11-165368Actual
3107424657.602024-09-1553611Actual
3447317954.292024-12-1653611Actual
240-1126.002022-05-165364Actual
214592746.552023-12-1753611Actual
51994600.002022-09-165366Budget
1159410600.002023-03-165365Budget
2063916540.002023-12-175363Actual
1601645006.002023-07-175367Actual
1613630857.722023-07-175368Actual
79121871.002022-12-175363Actual
67925956.002022-11-165363Actual
21626900.002022-06-165368Budget
552520901.472022-09-165368Actual
2734838353.002024-06-155367Actual
3027716257.002024-09-155363Actual
330309622.002024-11-155367Actual
3161617756.002024-10-155365Actual
200194418.002023-11-165366Actual
122526000.002023-03-165368Budget
3722226915.002025-03-165364Actual
130535700.002023-04-165366Budget
175777918.002023-09-165363Actual
1373644051.002023-05-165365Actual
189912707.002023-10-165366Actual
3492214547.002025-01-145364Actual
2862026160.662024-07-165368Actual
2622138508.002024-05-155367Actual
11825220.002022-06-165363Actual
14445265.662023-05-1653612Actual
59937264.002022-10-165365Actual
293642672.002024-08-155365Actual
10414205.702022-05-165368Actual
1206425500.002023-03-165367Budget
383725325.002025-04-165364Actual
304909785.002024-09-155365Actual
8521100.002022-05-165367Budget
3751312663.002025-03-165366Actual
2085231424.002023-12-175365Actual
101506400.002023-02-145363Budget
37495610.002022-08-165365Actual
328011800.002022-07-175368Budget
856712400.002022-12-175366Budget
1000819200.002023-01-145368Budget
1769719775.002023-09-165364Actual
25591131.612024-04-1553612Actual
381-561.002022-05-165365Actual
69789687.002022-11-165364Actual
311944720.002024-09-1553612Actual
108025544.002023-02-145366Actual
109406857.002023-02-145367Actual
111273700.002023-02-145368Budget
3772428757.682025-03-165368Actual
23039100.002022-07-175363Budget
21635772.402022-06-165368Actual
334431324.192024-11-1553612Actual
123934400.002023-04-165363Budget
632312700.002022-10-165366Budget
45412200.002022-09-165363Budget
23047954.002022-07-175363Actual
327407768.002024-11-155365Actual
1403025900.002023-05-165367Actual
352134361.002025-01-145366Actual
261276158.002024-05-155366Actual
1206524271.002023-03-165367Actual
3078024114.002024-09-155367Actual
2821032384.002024-07-165365Actual
3427335086.582024-12-165368Actual
2125857902.162023-12-175368Actual
296546339.002024-08-155367Actual
306888356.002024-09-155366Actual
1145310200.002023-03-165364Budget
279985133.002024-07-165363Actual
889520136.302022-12-175368Actual
2766948148.462024-06-1553611Actual
1704812080.002023-08-165367Actual
361654721.002025-02-145365Actual
889417300.002022-12-175368Budget
74466752.002022-11-165366Actual
646223600.002022-10-165367Budget
3657542491.272025-02-145368Actual
1000918309.002023-01-145368Actual
1515690807.322023-06-165368Actual
34192200.002022-08-165363Budget
111264158.732023-02-145368Actual
204312619.962023-11-1653611Actual
234406516.842024-02-1453611Actual

Generated 2025-06-15 05:46:54.132 UTC