[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 896  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427335086.582024-12-185368Actual
903410800.002023-01-165363Budget
1338322999.992023-04-185368Actual
239-1600.002022-05-185364Budget
34192200.002022-08-185363Budget
36075300.002022-08-185364Budget
823622100.002022-12-195365Budget
646223600.002022-10-185367Budget
1465440959.002023-06-185364Actual
2113849585.002023-12-195367Actual
18367300.002022-06-185366Actual
533841300.002022-09-185367Budget
23039100.002022-07-195363Budget
533937540.002022-09-185367Actual
69789687.002022-11-185364Actual
224353523.172024-01-1653611Actual
108015000.002023-02-165366Budget
201116056.002023-11-185367Actual
157268256.002023-07-195365Actual
71172312.002022-11-185365Actual
42161200.002022-08-185367Budget
1403025900.002023-05-185367Actual
29948681.622024-08-1753611Actual
40754700.002022-08-185366Budget
1503632775.002023-06-185367Actual
1494417426.002023-06-185366Actual
25591131.612024-04-1753612Actual
18490216.722023-09-1853612Actual
101496384.002023-02-165363Actual
3027716257.002024-09-175363Actual
101506400.002023-02-165363Budget
2302718695.002024-02-165366Actual
175777918.002023-09-185363Actual
183510200.002022-06-185366Budget
1695610386.002023-08-185366Actual
327407768.002024-11-175365Actual
79121871.002022-12-195363Actual
122537002.732023-03-185368Actual
348029990.002025-01-165363Actual
1769719775.002023-09-185364Actual
2956211004.002024-08-175366Actual
2444218090.462024-03-1753611Actual
10414205.702022-05-185368Actual
292717902.002024-08-175364Actual
74457800.002022-11-185366Budget
3152310856.002024-10-175364Actual
318148888.002024-10-175366Actual
10404800.002022-05-185368Budget
1474622137.002023-06-185365Actual
3751312663.002025-03-185366Actual
512600.002022-05-185363Budget
3772428757.682025-03-185368Actual
1000819200.002023-01-165368Budget
21626900.002022-06-185368Budget
257109592.002024-05-175363Actual
48699628.002022-09-185365Actual
156333930.002023-07-195364Actual
3657542491.272025-02-165368Actual
2862026160.662024-07-185368Actual
1704812080.002023-08-185367Actual
109406857.002023-02-165367Actual
585311200.002022-10-185364Budget
338657653.002024-12-185365Actual
359542569.002025-02-165363Actual
3090015752.892024-09-175368Actual
2311915814.002024-02-165367Actual
386635594.002025-04-185366Actual
1908259320.002023-10-185367Actual
234406516.842024-02-1653611Actual
1206524271.002023-03-185367Actual
382528151.002025-04-185363Actual
63249092.002022-10-185366Actual
150415300.002022-06-185365Budget
288212598.682024-07-1853611Actual
1000918309.002023-01-165368Actual
111273700.002023-02-165368Budget
127228100.002023-04-185365Budget
3492214547.002025-01-165364Actual
311944720.002024-09-1753612Actual
251539100.002024-04-175367Actual
3722226915.002025-03-185364Actual
1145310200.002023-03-185364Budget
632312700.002022-10-185366Budget
856811240.002022-12-195366Actual
2085231424.002023-12-195365Actual
2850030239.002024-07-185367Actual
21635772.402022-06-185368Actual
42171258.002022-08-185367Actual
3875539431.002025-04-185367Actual
204312619.962023-11-1853611Actual
3161617756.002024-10-175365Actual
333233090.182024-11-1753611Actual
48688700.002022-09-185365Budget
334431324.192024-11-1753612Actual
1352030542.002023-05-185363Actual
265454252.972024-05-1753611Actual
2486335432.002024-04-175365Actual
1192516300.002023-03-185366Budget

Generated 2025-06-18 00:33:47.793 UTC