[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 960  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352134361.002025-01-185366Actual
777018800.002022-11-205368Budget
254745020.002024-04-1953611Actual
71172312.002022-11-205365Actual
665011300.002022-10-205368Budget
175777918.002023-09-205363Actual
325273957.002024-11-195363Actual
56661987.002022-10-205363Actual
777117908.992022-11-205368Actual
1338322999.992023-04-205368Actual
79111600.002022-12-215363Budget
2185328151.002024-01-185365Actual
156333930.002023-07-215364Actual
296546339.002024-08-195367Actual
251539100.002024-04-195367Actual
2766948148.462024-06-1953611Actual
194033383.802023-10-2053611Actual
15422417.792023-06-2053612Actual
13657900.002022-06-205364Budget
354258451.242025-01-185368Actual
1338221800.002023-04-205368Budget
29549955.002022-07-215366Actual
1695610386.002023-08-205366Actual
1415253033.892023-05-205368Actual
2527312093.732024-04-195368Actual
1879312651.002023-10-205365Actual
3931414620.822025-04-2053613Actual
2374129338.002024-03-195364Actual
381-561.002022-05-205365Actual
293642672.002024-08-195365Actual
101506400.002023-02-185363Budget
1159511152.002023-03-205365Actual
40763343.002022-08-205366Actual
29948681.622024-08-1953611Actual
3722226915.002025-03-205364Actual
127228100.002023-04-205365Budget
370114957.482025-02-1853613Actual
1515690807.322023-06-205368Actual
47274100.002022-09-205364Budget
809818982.002022-12-215364Actual
383725325.002025-04-205364Actual
2905924347.322024-07-2053613Actual
1798722465.002023-09-205366Actual
265454252.972024-05-1953611Actual
21635772.402022-06-205368Actual
2125857902.162023-12-215368Actual
301864662.742024-08-1953613Actual
3202512967.992024-10-195368Actual
19773910.002022-06-205367Actual
1769719775.002023-09-205364Actual
2734838353.002024-06-195367Actual
157268256.002023-07-215365Actual
267565582.062024-05-1953613Actual
363638399.002025-02-185366Actual
268484193.002024-06-195363Actual
2113849585.002023-12-215367Actual
1206524271.002023-03-205367Actual
23039100.002022-07-215363Budget
214592746.552023-12-2153611Actual
90337689.002023-01-185363Actual
335612667.972024-11-1953613Actual
347114850.472024-12-2053613Actual
289413441.252024-07-2053612Actual
2444218090.462024-03-1953611Actual
24560232.682024-03-1953612Actual
2261721701.002024-02-185363Actual
47284804.002022-09-205364Actual
1192516300.002023-03-205366Budget
329382709.002024-11-195366Actual
1145310200.002023-03-205364Budget
52005391.002022-09-205366Actual
3365212060.002024-12-205363Actual
3731512486.002025-03-205365Actual
204312619.962023-11-2053611Actual
585411152.002022-10-205364Actual
3027716257.002024-09-195363Actual
309226900.002022-07-215367Budget
42161200.002022-08-205367Budget
45412200.002022-09-205363Budget
122537002.732023-03-205368Actual
1645583.742023-07-2153612Actual
11818400.002022-06-205363Budget
108015000.002023-02-185366Budget
968512100.002023-01-185366Budget
21551215.662023-12-2153612Actual
3107424657.602024-09-1953611Actual
337723354.002024-12-205364Actual
8521100.002022-05-205367Budget
291515819.002024-08-195363Actual
1474622137.002023-06-205365Actual
2811813451.002024-07-205364Actual
1633718956.432023-07-2153611Actual
3090015752.892024-09-195368Actual
11825220.002022-06-205363Actual
1192613549.002023-03-205366Actual
809717100.002022-12-215364Budget
92204128.002023-01-185364Actual

Generated 2025-06-19 15:20:13.816 UTC