[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632312700.002022-10-165366Budget
2821032384.002024-07-165365Actual
809717100.002022-12-175364Budget
359542569.002025-02-145363Actual
1403025900.002023-05-165367Actual
3530520542.002025-01-145367Actual
71162400.002022-11-165365Budget
48699628.002022-09-165365Actual
1533010284.992023-06-1653611Actual
333233090.182024-11-1553611Actual
2444218090.462024-03-1553611Actual
2465115065.002024-04-155363Actual
40763343.002022-08-165366Actual
1159410600.002023-03-165365Budget
347114850.472024-12-1653613Actual
150415300.002022-06-165365Budget
1839810896.712023-09-1653611Actual
856712400.002022-12-175366Budget
1000819200.002023-01-145368Budget
56661987.002022-10-165363Actual
982321275.002023-01-145367Actual
334431324.192024-11-1553612Actual
261276158.002024-05-155366Actual
3314925875.812024-11-155368Actual
1704812080.002023-08-165367Actual
3039713431.002024-09-155364Actual
982229800.002023-01-145367Budget
1338322999.992023-04-165368Actual
2374129338.002024-03-155364Actual
177896609.002023-09-165365Actual
380-250.002022-05-165365Budget
3645524012.002025-02-145367Actual
19773910.002022-06-165367Actual
3243522724.482024-10-1553613Actual
166654326.002023-08-165364Actual
3931414620.822025-04-1653613Actual
189912707.002023-10-165366Actual
63249092.002022-10-165366Actual
1858116432.002023-10-165363Actual
279063313.592024-06-1553613Actual
111273700.002023-02-145368Budget
284088295.002024-07-165366Actual
3657542491.272025-02-145368Actual
56652100.002022-10-165363Budget
37495610.002022-08-165365Actual
240-1126.002022-05-165364Actual
288212598.682024-07-1653611Actual
1920240120.012023-10-165368Actual
3887510754.312025-04-165368Actual
18367300.002022-06-165366Actual
585311200.002022-10-165364Budget
3731512486.002025-03-165365Actual
11818400.002022-06-165363Budget
3090015752.892024-09-155368Actual
101496384.002023-02-145363Actual
251539100.002024-04-155367Actual
127228100.002023-04-165365Budget
381-561.002022-05-165365Actual
522294.002022-05-165363Actual
292717902.002024-08-155364Actual
122526000.002023-03-165368Budget
1319433700.002023-04-165367Budget
328111236.142022-07-175368Actual
23039100.002022-07-175363Budget
328011800.002022-07-175368Budget
903410800.002023-01-145363Budget
150516097.002022-06-165365Actual
1373644051.002023-05-165365Actual
1675830109.002023-08-165365Actual
2214212656.002024-01-145367Actual
112676600.002023-03-165363Budget
2185328151.002024-01-145365Actual
10414205.702022-05-165368Actual
21626900.002022-06-165368Budget
3760530461.002025-03-165367Actual
2634313971.042024-05-155368Actual
267565582.062024-05-1553613Actual
29549955.002022-07-175366Actual
3427335086.582024-12-165368Actual
239-1600.002022-05-165364Budget
1645583.742023-07-1753612Actual
3722226915.002025-03-165364Actual
214592746.552023-12-1753611Actual
71172312.002022-11-165365Actual
42161200.002022-08-165367Budget
361654721.002025-02-145365Actual
234406516.842024-02-1453611Actual
69789687.002022-11-165364Actual
2977422062.102024-08-155368Actual
159243147.002023-07-175366Actual
7114100.002022-05-165366Budget
266387501.962024-05-1553612Actual
291515819.002024-08-155363Actual
11825220.002022-06-165363Actual
45422089.002022-09-165363Actual
59928000.002022-10-165365Budget

Generated 2025-06-15 12:09:27.681 UTC