[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-01-145363Budget
3722226915.002025-03-165364Actual
7584-1400.002022-11-165367Budget
2905924347.322024-07-1653613Actual
533937540.002022-09-165367Actual
1159511152.002023-03-165365Actual
512600.002022-05-165363Budget
71162400.002022-11-165365Budget
3447317954.292024-12-1653611Actual
301864662.742024-08-1553613Actual
234406516.842024-02-1453611Actual
3152310856.002024-10-155364Actual
1908259320.002023-10-165367Actual
56652100.002022-10-165363Budget
2283022786.002024-02-145365Actual
1807842955.002023-09-165367Actual
2374129338.002024-03-155364Actual
289413441.252024-07-1653612Actual
1403025900.002023-05-165367Actual
1645583.742023-07-1753612Actual
327407768.002024-11-155365Actual
357453410.402025-01-1453612Actual
34202588.002022-08-165363Actual
111273700.002023-02-145368Budget
383725325.002025-04-165364Actual
368948265.812025-02-1453612Actual
19773910.002022-06-165367Actual
777117908.992022-11-165368Actual
109406857.002023-02-145367Actual
1769719775.002023-09-165364Actual
371027647.002025-03-165363Actual
7123759.002022-05-165366Actual
257109592.002024-05-155363Actual
112676600.002023-03-165363Budget
1338221800.002023-04-165368Budget
777018800.002022-11-165368Budget
2977422062.102024-08-155368Actual
646223600.002022-10-165367Budget
189912707.002023-10-165366Actual
2125857902.162023-12-175368Actual
29549955.002022-07-175366Actual
21551215.662023-12-1753612Actual
108025544.002023-02-145366Actual
2862026160.662024-07-165368Actual
66519419.442022-10-165368Actual
1704812080.002023-08-165367Actual
67916600.002022-11-165363Budget
348029990.002025-01-145363Actual
361654721.002025-02-145365Actual
1858116432.002023-10-165363Actual
382528151.002025-04-165363Actual
92194100.002023-01-145364Budget
3264720742.002024-11-155364Actual
1474622137.002023-06-165365Actual
125824647.002023-04-165364Actual
288212598.682024-07-1653611Actual
338657653.002024-12-165365Actual
87067500.002022-12-175367Budget
21626900.002022-06-165368Budget
10414205.702022-05-165368Actual
112684147.002023-03-165363Actual
79111600.002022-12-175363Budget
1879312651.002023-10-165365Actual
150516097.002022-06-165365Actual
1159410600.002023-03-165365Budget
265454252.972024-05-1553611Actual
101496384.002023-02-145363Actual
47284804.002022-09-165364Actual
2273711605.002024-02-145364Actual
23039100.002022-07-175363Budget
123934400.002023-04-165363Budget
114548841.002023-03-165364Actual
3887510754.312025-04-165368Actual
204312619.962023-11-1653611Actual
1633718956.432023-07-1753611Actual
200194418.002023-11-165366Actual
533841300.002022-09-165367Budget
1515690807.322023-06-165368Actual
111264158.732023-02-145368Actual
296546339.002024-08-155367Actual
48699628.002022-09-165365Actual
52005391.002022-09-165366Actual
354258451.242025-01-145368Actual
2444218090.462024-03-1553611Actual
90337689.002023-01-145363Actual
1920240120.012023-10-165368Actual
352134361.002025-01-145366Actual
3140315658.002024-10-155363Actual
1503632775.002023-06-165367Actual
2527312093.732024-04-155368Actual
1839810896.712023-09-1653611Actual
194033383.802023-10-1653611Actual
109417500.002023-02-145367Budget
1695610386.002023-08-165366Actual
2362134627.002024-03-155363Actual
359542569.002025-02-145363Actual
330309622.002024-11-155367Actual

Generated 2025-06-15 17:45:54.633 UTC