[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 480  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850030239.002024-07-205367Actual
341537033.002024-12-205367Actual
130545951.002023-04-205366Actual
3887510754.312025-04-205368Actual
889520136.302022-12-215368Actual
522294.002022-05-205363Actual
3264720742.002024-11-195364Actual
777117908.992022-11-205368Actual
166654326.002023-08-205364Actual
306888356.002024-09-195366Actual
63249092.002022-10-205366Actual
175777918.002023-09-205363Actual
90337689.002023-01-185363Actual
11825220.002022-06-205363Actual
1145310200.002023-03-205364Budget
74466752.002022-11-205366Actual
204312619.962023-11-2053611Actual
2527312093.732024-04-195368Actual
2113849585.002023-12-215367Actual
34202588.002022-08-205363Actual
1515690807.322023-06-205368Actual
585411152.002022-10-205364Actual
358628425.972025-01-1853613Actual
386635594.002025-04-205366Actual
2486335432.002024-04-195365Actual
2444218090.462024-03-1953611Actual
18367300.002022-06-205366Actual
7584-1400.002022-11-205367Budget
357453410.402025-01-1853612Actual
3760530461.002025-03-205367Actual
384658990.002025-04-205365Actual
52005391.002022-09-205366Actual
968610062.002023-01-185366Actual
291515819.002024-08-195363Actual
371027647.002025-03-205363Actual
2583236360.002024-05-195364Actual
47274100.002022-09-205364Budget
74457800.002022-11-205366Budget
304909785.002024-09-195365Actual
108015000.002023-02-185366Budget
2465115065.002024-04-195363Actual
59928000.002022-10-205365Budget
3427335086.582024-12-205368Actual
2592727042.002024-05-195365Actual
37484800.002022-08-205365Budget
2023121407.542023-11-205368Actual
2374129338.002024-03-195364Actual
1879312651.002023-10-205365Actual
1159410600.002023-03-205365Budget
289413441.252024-07-2053612Actual
1613630857.722023-07-215368Actual
585311200.002022-10-205364Budget
7123759.002022-05-205366Actual
217616230.002024-01-185364Actual
347114850.472024-12-2053613Actual
13667866.002022-06-205364Actual
67916600.002022-11-205363Budget
3722226915.002025-03-205364Actual
42171258.002022-08-205367Actual
8521100.002022-05-205367Budget
1192516300.002023-03-205366Budget
856811240.002022-12-215366Actual
646327438.002022-10-205367Actual
982321275.002023-01-185367Actual
261276158.002024-05-195366Actual
45412200.002022-09-205363Budget
214592746.552023-12-2153611Actual
36085933.002022-08-205364Actual
318148888.002024-10-195366Actual
296546339.002024-08-195367Actual
40763343.002022-08-205366Actual
42161200.002022-08-205367Budget
1319433700.002023-04-205367Budget
224353523.172024-01-1853611Actual
29948681.622024-08-1953611Actual
327407768.002024-11-195365Actual
37495610.002022-08-205365Actual
257109592.002024-05-195363Actual
2302718695.002024-02-185366Actual
266387501.962024-05-1953612Actual
194033383.802023-10-2053611Actual
2283022786.002024-02-185365Actual
23039100.002022-07-215363Budget
3657542491.272025-02-185368Actual
295311400.002022-07-215366Budget
2125857902.162023-12-215368Actual
220509066.002024-01-185366Actual
15422417.792023-06-2053612Actual
267565582.062024-05-1953613Actual
2362134627.002024-03-195363Actual
3107424657.602024-09-1953611Actual
823719190.002022-12-215365Actual
1352030542.002023-05-205363Actual
279985133.002024-07-205363Actual
2506116119.002024-04-195366Actual
292717902.002024-08-195364Actual
2383420400.002024-03-195365Actual

Generated 2025-06-19 10:09:34.453 UTC