[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 240  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772428757.682025-03-165368Actual
1000819200.002023-01-145368Budget
552420900.002022-09-165368Budget
2592727042.002024-05-155365Actual
585311200.002022-10-165364Budget
2085231424.002023-12-175365Actual
327407768.002024-11-155365Actual
777018800.002022-11-165368Budget
1839810896.712023-09-1653611Actual
92204128.002023-01-145364Actual
198214136.002023-11-165365Actual
3492214547.002025-01-145364Actual
87076250.002022-12-175367Actual
122537002.732023-03-165368Actual
34192200.002022-08-165363Budget
363638399.002025-02-145366Actual
304909785.002024-09-155365Actual
2252653.952024-01-1453612Actual
42161200.002022-08-165367Budget
3264720742.002024-11-155364Actual
357453410.402025-01-1453612Actual
177896609.002023-09-165365Actual
1338322999.992023-04-165368Actual
1769719775.002023-09-165364Actual
856712400.002022-12-175366Budget
67916600.002022-11-165363Budget
224353523.172024-01-1453611Actual
157268256.002023-07-175365Actual
2465115065.002024-04-155363Actual
311944720.002024-09-1553612Actual
47284804.002022-09-165364Actual
3314925875.812024-11-155368Actual
552520901.472022-09-165368Actual
2323912030.092024-02-145368Actual
265454252.972024-05-1553611Actual
2302718695.002024-02-145366Actual
125824647.002023-04-165364Actual
3760530461.002025-03-165367Actual
71172312.002022-11-165365Actual
67925956.002022-11-165363Actual
1403025900.002023-05-165367Actual
268484193.002024-06-155363Actual
1601645006.002023-07-175367Actual
13667866.002022-06-165364Actual
56652100.002022-10-165363Budget
384658990.002025-04-165365Actual
251539100.002024-04-155367Actual
3722226915.002025-03-165364Actual
1515690807.322023-06-165368Actual
328111236.142022-07-175368Actual
90337689.002023-01-145363Actual
3107424657.602024-09-1553611Actual
2273711605.002024-02-145364Actual
777117908.992022-11-165368Actual
383725325.002025-04-165364Actual
390769169.022025-04-1653611Actual
2725620467.002024-06-155366Actual
29948681.622024-08-1553611Actual
335612667.972024-11-1553613Actual
585411152.002022-10-165364Actual
279063313.592024-06-1553613Actual
112684147.002023-03-165363Actual
1533010284.992023-06-1653611Actual
301864662.742024-08-1553613Actual
11818400.002022-06-165363Budget
3931414620.822025-04-1653613Actual
239-1600.002022-05-165364Budget
632312700.002022-10-165366Budget
108015000.002023-02-145366Budget
101506400.002023-02-145363Budget
109406857.002023-02-145367Actual
328011800.002022-07-175368Budget
386635594.002025-04-165366Actual
254745020.002024-04-1553611Actual
309226900.002022-07-175367Budget
79111600.002022-12-175363Budget
380442478.462025-03-1653612Actual
889520136.302022-12-175368Actual
296546339.002024-08-155367Actual
2734838353.002024-06-155367Actual
130545951.002023-04-165366Actual
1807842955.002023-09-165367Actual
2622138508.002024-05-155367Actual
20549762.482023-11-1653612Actual
45412200.002022-09-165363Budget
1192613549.002023-03-165366Actual
23039100.002022-07-175363Budget
3875539431.002025-04-165367Actual
646327438.002022-10-165367Actual
59937264.002022-10-165365Actual
288212598.682024-07-1653611Actual
130535700.002023-04-165366Budget
889417300.002022-12-175368Budget
48688700.002022-09-165365Budget
14445265.662023-05-1653612Actual
3887510754.312025-04-165368Actual

Generated 2025-06-15 06:26:06.242 UTC