[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 192  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19763700.002022-06-115367Budget
329382709.002024-11-105366Actual
2023121407.542023-11-115368Actual
10414205.702022-05-115368Actual
334431324.192024-11-1053612Actual
512600.002022-05-115363Budget
159243147.002023-07-125366Actual
3078024114.002024-09-105367Actual
92204128.002023-01-095364Actual
2261721701.002024-02-095363Actual
2725620467.002024-06-105366Actual
177896609.002023-09-115365Actual
889520136.302022-12-125368Actual
13667866.002022-06-115364Actual
632312700.002022-10-115366Budget
2113849585.002023-12-125367Actual
3772428757.682025-03-115368Actual
13657900.002022-06-115364Budget
23039100.002022-07-125363Budget
1858116432.002023-10-115363Actual
311944720.002024-09-1053612Actual
251539100.002024-04-105367Actual
386635594.002025-04-115366Actual
823622100.002022-12-125365Budget
18367300.002022-06-115366Actual
52005391.002022-09-115366Actual
3131213090.972024-09-1053613Actual
108015000.002023-02-095366Budget
92194100.002023-01-095364Budget
111273700.002023-02-095368Budget
777018800.002022-11-115368Budget
2583236360.002024-05-105364Actual
11818400.002022-06-115363Budget
3887510754.312025-04-115368Actual
2956211004.002024-08-105366Actual
337723354.002024-12-115364Actual
347114850.472024-12-1153613Actual
2746831738.042024-06-105368Actual
3931414620.822025-04-1153613Actual
368948265.812025-02-0953612Actual
296546339.002024-08-105367Actual
125814600.002023-04-115364Budget
79111600.002022-12-125363Budget
856712400.002022-12-125366Budget
122526000.002023-03-115368Budget
295311400.002022-07-125366Budget
3760530461.002025-03-115367Actual
2527312093.732024-04-105368Actual
384658990.002025-04-115365Actual
341537033.002024-12-115367Actual
823719190.002022-12-125365Actual
327407768.002024-11-105365Actual
325273957.002024-11-105363Actual
1159511152.002023-03-115365Actual
279063313.592024-06-1053613Actual
3530520542.002025-01-095367Actual
48688700.002022-09-115365Budget
3875539431.002025-04-115367Actual
173692128.462023-08-1153611Actual
239-1600.002022-05-115364Budget
69789687.002022-11-115364Actual
2811813451.002024-07-115364Actual
2444218090.462024-03-1053611Actual
328111236.142022-07-125368Actual
3027716257.002024-09-105363Actual
646327438.002022-10-115367Actual
3751312663.002025-03-115366Actual
1908259320.002023-10-115367Actual
21626900.002022-06-115368Budget
856811240.002022-12-125366Actual
37484800.002022-08-115365Budget
15422417.792023-06-1153612Actual
42171258.002022-08-115367Actual
3152310856.002024-10-105364Actual
2862026160.662024-07-115368Actual
187013314.002023-10-115364Actual
279985133.002024-07-115363Actual
1000819200.002023-01-095368Budget
1879312651.002023-10-115365Actual
114548841.002023-03-115364Actual
3039713431.002024-09-105364Actual
2506116119.002024-04-105366Actual
18490216.722023-09-1153612Actual
11825220.002022-06-115363Actual
2085231424.002023-12-125365Actual
1145310200.002023-03-115364Budget
156333930.002023-07-125364Actual
40763343.002022-08-115366Actual
3006812222.262024-08-1053612Actual
288212598.682024-07-1153611Actual
2362134627.002024-03-105363Actual
2311915814.002024-02-095367Actual
196109802.002023-11-115363Actual
697710700.002022-11-115364Budget
51994600.002022-09-115366Budget
1769719775.002023-09-115364Actual

Generated 2025-06-10 05:25:22.899 UTC