[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 224  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-01-135363Actual
295311400.002022-07-165366Budget
823719190.002022-12-165365Actual
552520901.472022-09-155368Actual
266387501.962024-05-1453612Actual
108015000.002023-02-135366Budget
90337689.002023-01-135363Actual
111273700.002023-02-135368Budget
101506400.002023-02-135363Budget
968610062.002023-01-135366Actual
3751312663.002025-03-155366Actual
1798722465.002023-09-155366Actual
56652100.002022-10-155363Budget
325273957.002024-11-145363Actual
552420900.002022-09-155368Budget
2362134627.002024-03-145363Actual
108025544.002023-02-135366Actual
585411152.002022-10-155364Actual
166654326.002023-08-155364Actual
306888356.002024-09-145366Actual
156333930.002023-07-165364Actual
903410800.002023-01-135363Budget
3039713431.002024-09-145364Actual
2746831738.042024-06-145368Actual
3314925875.812024-11-145368Actual
309316834.002022-07-165367Actual
1920240120.012023-10-155368Actual
1503632775.002023-06-155367Actual
2063916540.002023-12-165363Actual
1551335140.002023-07-165363Actual
204312619.962023-11-1553611Actual
125824647.002023-04-155364Actual
48699628.002022-09-155365Actual
257109592.002024-05-145363Actual
36075300.002022-08-155364Budget
2634313971.042024-05-145368Actual
23047954.002022-07-165363Actual
69789687.002022-11-155364Actual
111264158.732023-02-135368Actual
1494417426.002023-06-155366Actual
3202512967.992024-10-145368Actual
359542569.002025-02-135363Actual
63249092.002022-10-155366Actual
288212598.682024-07-1553611Actual
34202588.002022-08-155363Actual
968512100.002023-01-135366Budget
21635772.402022-06-155368Actual
2734838353.002024-06-145367Actual
823622100.002022-12-165365Budget
697710700.002022-11-155364Budget
40754700.002022-08-155366Budget
354258451.242025-01-135368Actual
2527312093.732024-04-145368Actual
889417300.002022-12-165368Budget
289413441.252024-07-1553612Actual
109417500.002023-02-135367Budget
10414205.702022-05-155368Actual
112676600.002023-03-155363Budget
150516097.002022-06-155365Actual
40763343.002022-08-155366Actual
632312700.002022-10-155366Budget
19773910.002022-06-155367Actual
3090015752.892024-09-145368Actual
1192516300.002023-03-155366Budget
1908259320.002023-10-155367Actual
67916600.002022-11-155363Budget
23531111.402024-02-1353612Actual
19763700.002022-06-155367Budget
1675830109.002023-08-155365Actual
533841300.002022-09-155367Budget
175777918.002023-09-155363Actual
2506116119.002024-04-145366Actual
42161200.002022-08-155367Budget
2383420400.002024-03-145365Actual
3722226915.002025-03-155364Actual
337723354.002024-12-155364Actual
71162400.002022-11-155365Budget
2185328151.002024-01-135365Actual
139366489.002023-05-155366Actual
3772428757.682025-03-155368Actual
13657900.002022-06-155364Budget
45422089.002022-09-155363Actual
1338221800.002023-04-155368Budget
383725325.002025-04-155364Actual
11818400.002022-06-155363Budget
7585-1031.002022-11-155367Actual
198214136.002023-11-155365Actual
585311200.002022-10-155364Budget
1601645006.002023-07-165367Actual
2323912030.092024-02-135368Actual
2273711605.002024-02-135364Actual
533937540.002022-09-155367Actual
512600.002022-05-155363Budget
101496384.002023-02-135363Actual
853782.002022-05-155367Actual

Generated 2025-06-15 02:15:01.332 UTC