[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 256  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40763343.002022-08-155366Actual
2486335432.002024-04-145365Actual
239-1600.002022-05-155364Budget
1879312651.002023-10-155365Actual
2362134627.002024-03-145363Actual
1839810896.712023-09-1553611Actual
2273711605.002024-02-135364Actual
384658990.002025-04-155365Actual
338657653.002024-12-155365Actual
371027647.002025-03-155363Actual
177896609.002023-09-155365Actual
71172312.002022-11-155365Actual
214592746.552023-12-1653611Actual
7585-1031.002022-11-155367Actual
13657900.002022-06-155364Budget
335612667.972024-11-1453613Actual
646327438.002022-10-155367Actual
79111600.002022-12-165363Budget
201116056.002023-11-155367Actual
74466752.002022-11-155366Actual
150516097.002022-06-155365Actual
90337689.002023-01-135363Actual
2214212656.002024-01-135367Actual
1494417426.002023-06-155366Actual
2283022786.002024-02-135365Actual
51994600.002022-09-155366Budget
3078024114.002024-09-145367Actual
823719190.002022-12-165365Actual
368948265.812025-02-1353612Actual
101506400.002023-02-135363Budget
1533010284.992023-06-1553611Actual
809717100.002022-12-165364Budget
63249092.002022-10-155366Actual
150415300.002022-06-155365Budget
318148888.002024-10-145366Actual
13667866.002022-06-155364Actual
2811813451.002024-07-155364Actual
25591131.612024-04-1453612Actual
108015000.002023-02-135366Budget
1192516300.002023-03-155366Budget
1474622137.002023-06-155365Actual
348029990.002025-01-135363Actual
109417500.002023-02-135367Budget
48688700.002022-09-155365Budget
2634313971.042024-05-145368Actual
111273700.002023-02-135368Budget
130535700.002023-04-155366Budget
304909785.002024-09-145365Actual
74457800.002022-11-155366Budget
2465115065.002024-04-145363Actual
2622138508.002024-05-145367Actual
234406516.842024-02-1353611Actual
56652100.002022-10-155363Budget
328011800.002022-07-165368Budget
204312619.962023-11-1553611Actual
357453410.402025-01-1353612Actual
1000918309.002023-01-135368Actual
370114957.482025-02-1353613Actual
29549955.002022-07-165366Actual
361654721.002025-02-135365Actual
257109592.002024-05-145363Actual
3027716257.002024-09-145363Actual
333233090.182024-11-1453611Actual
220509066.002024-01-135366Actual
289413441.252024-07-1553612Actual
157268256.002023-07-165365Actual
1145310200.002023-03-155364Budget
251539100.002024-04-145367Actual
197296953.002023-11-155364Actual
292717902.002024-08-145364Actual
632312700.002022-10-155366Budget
2311915814.002024-02-135367Actual
1352030542.002023-05-155363Actual
2383420400.002024-03-145365Actual
268484193.002024-06-145363Actual
1192613549.002023-03-155366Actual
56661987.002022-10-155363Actual
381-561.002022-05-155365Actual
309226900.002022-07-165367Budget
1633718956.432023-07-1653611Actual
2850030239.002024-07-155367Actual
173692128.462023-08-1553611Actual
1206524271.002023-03-155367Actual
18367300.002022-06-155366Actual
40754700.002022-08-155366Budget
311944720.002024-09-1453612Actual
130545951.002023-04-155366Actual
293642672.002024-08-145365Actual
19763700.002022-06-155367Budget
2746831738.042024-06-145368Actual
512600.002022-05-155363Budget
7114100.002022-05-155366Budget
328111236.142022-07-165368Actual
139366489.002023-05-155366Actual
1769719775.002023-09-155364Actual
21626900.002022-06-155368Budget
1695610386.002023-08-155366Actual

Generated 2025-06-14 19:54:30.452 UTC