[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 124  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725620467.002024-06-175366Actual
325273957.002024-11-175363Actual
3140315658.002024-10-175363Actual
36075300.002022-08-185364Budget
1206524271.002023-03-185367Actual
1716832613.812023-08-185368Actual
214592746.552023-12-1953611Actual
2527312093.732024-04-175368Actual
127236747.002023-04-185365Actual
347114850.472024-12-1853613Actual
69789687.002022-11-185364Actual
79121871.002022-12-195363Actual
130535700.002023-04-185366Budget
333233090.182024-11-1753611Actual
3530520542.002025-01-165367Actual
3365212060.002024-12-185363Actual
127228100.002023-04-185365Budget
108015000.002023-02-165366Budget
279985133.002024-07-185363Actual
13657900.002022-06-185364Budget
2075919407.002023-12-195364Actual
23039100.002022-07-195363Budget
3078024114.002024-09-175367Actual
79111600.002022-12-195363Budget
40754700.002022-08-185366Budget
632312700.002022-10-185366Budget
856811240.002022-12-195366Actual
3657542491.272025-02-165368Actual
257109592.002024-05-175363Actual
2214212656.002024-01-165367Actual
341537033.002024-12-185367Actual
47284804.002022-09-185364Actual
261276158.002024-05-175366Actual
382528151.002025-04-185363Actual
2905924347.322024-07-1853613Actual
665011300.002022-10-185368Budget
266387501.962024-05-1753612Actual
1206425500.002023-03-185367Budget
42161200.002022-08-185367Budget
87067500.002022-12-195367Budget
1633718956.432023-07-1953611Actual
1465440959.002023-06-185364Actual
2977422062.102024-08-175368Actual
109417500.002023-02-165367Budget
1192613549.002023-03-185366Actual
1551335140.002023-07-195363Actual
254745020.002024-04-1753611Actual
37495610.002022-08-185365Actual
2283022786.002024-02-165365Actual
25591131.612024-04-1753612Actual
40763343.002022-08-185366Actual
10404800.002022-05-185368Budget
187013314.002023-10-185364Actual
159243147.002023-07-195366Actual
309316834.002022-07-195367Actual
293642672.002024-08-175365Actual
350158999.002025-01-165365Actual
125814600.002023-04-185364Budget
1145310200.002023-03-185364Budget
3202512967.992024-10-175368Actual
56652100.002022-10-185363Budget
1769719775.002023-09-185364Actual
34202588.002022-08-185363Actual
2592727042.002024-05-175365Actual
3772428757.682025-03-185368Actual
1601645006.002023-07-195367Actual
1503632775.002023-06-185367Actual
533841300.002022-09-185367Budget
71162400.002022-11-185365Budget
197296953.002023-11-185364Actual
552520901.472022-09-185368Actual
3447317954.292024-12-1853611Actual
3760530461.002025-03-185367Actual
1654512451.002023-08-185363Actual
354258451.242025-01-165368Actual
368948265.812025-02-1653612Actual
2444218090.462024-03-1753611Actual
327407768.002024-11-175365Actual
1494417426.002023-06-185366Actual
7123759.002022-05-185366Actual
67925956.002022-11-185363Actual
306888356.002024-09-175366Actual
21635772.402022-06-185368Actual
2506116119.002024-04-175366Actual
289413441.252024-07-1853612Actual
23047954.002022-07-195363Actual
74466752.002022-11-185366Actual
10414205.702022-05-185368Actual
217616230.002024-01-165364Actual
198214136.002023-11-185365Actual
21626900.002022-06-185368Budget
2063916540.002023-12-195363Actual
384658990.002025-04-185365Actual
2634313971.042024-05-175368Actual
15422417.792023-06-1853612Actual
1839810896.712023-09-1853611Actual
1613630857.722023-07-195368Actual

Generated 2025-06-17 23:38:30.452 UTC