[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 496  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111264158.732023-02-175368Actual
34202588.002022-08-195363Actual
7584-1400.002022-11-195367Budget
330309622.002024-11-185367Actual
109417500.002023-02-175367Budget
23039100.002022-07-205363Budget
1373644051.002023-05-195365Actual
2444218090.462024-03-1853611Actual
2506116119.002024-04-185366Actual
1000819200.002023-01-175368Budget
2862026160.662024-07-195368Actual
380-250.002022-05-195365Budget
125824647.002023-04-195364Actual
309226900.002022-07-205367Budget
337723354.002024-12-195364Actual
101506400.002023-02-175363Budget
21626900.002022-06-195368Budget
92194100.002023-01-175364Budget
391965221.072025-04-1953612Actual
156333930.002023-07-205364Actual
56652100.002022-10-195363Budget
87076250.002022-12-205367Actual
21551215.662023-12-2053612Actual
7114100.002022-05-195366Budget
1494417426.002023-06-195366Actual
8521100.002022-05-195367Budget
196109802.002023-11-195363Actual
1159511152.002023-03-195365Actual
2113849585.002023-12-205367Actual
198214136.002023-11-195365Actual
29948681.622024-08-1853611Actual
71162400.002022-11-195365Budget
150415300.002022-06-195365Budget
69789687.002022-11-195364Actual
1654512451.002023-08-195363Actual
889520136.302022-12-205368Actual
19773910.002022-06-195367Actual
40763343.002022-08-195366Actual
1192613549.002023-03-195366Actual
3131213090.972024-09-1853613Actual
856712400.002022-12-205366Budget
552420900.002022-09-195368Budget
122526000.002023-03-195368Budget
2821032384.002024-07-195365Actual
173692128.462023-08-1953611Actual
646223600.002022-10-195367Budget
24560232.682024-03-1853612Actual
3875539431.002025-04-195367Actual
111273700.002023-02-175368Budget
3731512486.002025-03-195365Actual
157268256.002023-07-205365Actual
3090015752.892024-09-185368Actual
18367300.002022-06-195366Actual
47284804.002022-09-195364Actual
40754700.002022-08-195366Budget
200194418.002023-11-195366Actual
3039713431.002024-09-185364Actual
2465115065.002024-04-185363Actual
239-1600.002022-05-195364Budget
130535700.002023-04-195366Budget
1515690807.322023-06-195368Actual
114548841.002023-03-195364Actual
359542569.002025-02-175363Actual
2850030239.002024-07-195367Actual
2486335432.002024-04-185365Actual
333233090.182024-11-1853611Actual
697710700.002022-11-195364Budget
59937264.002022-10-195365Actual
3365212060.002024-12-195363Actual
1645583.742023-07-2053612Actual
1839810896.712023-09-1953611Actual
889417300.002022-12-205368Budget
2075919407.002023-12-205364Actual
25591131.612024-04-1853612Actual
856811240.002022-12-205366Actual
279063313.592024-06-1853613Actual
204312619.962023-11-1953611Actual
109406857.002023-02-175367Actual
1503632775.002023-06-195367Actual
1145310200.002023-03-195364Budget
15422417.792023-06-1953612Actual
381624896.082025-03-1953613Actual
14445265.662023-05-1953612Actual
903410800.002023-01-175363Budget
304909785.002024-09-185365Actual
3751312663.002025-03-195366Actual
56661987.002022-10-195363Actual
777117908.992022-11-195368Actual
1474622137.002023-06-195365Actual
3006812222.262024-08-1853612Actual
968512100.002023-01-175366Budget
311944720.002024-09-1853612Actual
240-1126.002022-05-195364Actual
183510200.002022-06-195366Budget
338657653.002024-12-195365Actual
386635594.002025-04-195366Actual
348029990.002025-01-175363Actual
177896609.002023-09-195365Actual

Generated 2025-06-18 04:18:14.859 UTC