[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 256  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-135366Budget
968610062.002023-01-115366Actual
101506400.002023-02-115363Budget
40754700.002022-08-135366Budget
386635594.002025-04-135366Actual
2506116119.002024-04-125366Actual
21635772.402022-06-135368Actual
3131213090.972024-09-1253613Actual
585311200.002022-10-135364Budget
214592746.552023-12-1453611Actual
2362134627.002024-03-125363Actual
777018800.002022-11-135368Budget
333233090.182024-11-1253611Actual
823719190.002022-12-145365Actual
311944720.002024-09-1253612Actual
381624896.082025-03-1353613Actual
7585-1031.002022-11-135367Actual
2063916540.002023-12-145363Actual
37484800.002022-08-135365Budget
1704812080.002023-08-135367Actual
1503632775.002023-06-135367Actual
127228100.002023-04-135365Budget
59937264.002022-10-135365Actual
1515690807.322023-06-135368Actual
968512100.002023-01-115366Budget
341537033.002024-12-135367Actual
3107424657.602024-09-1253611Actual
2734838353.002024-06-125367Actual
71172312.002022-11-135365Actual
391965221.072025-04-1353612Actual
1654512451.002023-08-135363Actual
3887510754.312025-04-135368Actual
11818400.002022-06-135363Budget
123934400.002023-04-135363Budget
361654721.002025-02-115365Actual
823622100.002022-12-145365Budget
173692128.462023-08-1353611Actual
19763700.002022-06-135367Budget
3751312663.002025-03-135366Actual
853782.002022-05-135367Actual
856712400.002022-12-145366Budget
306888356.002024-09-125366Actual
267565582.062024-05-1253613Actual
1769719775.002023-09-135364Actual
122537002.732023-03-135368Actual
224353523.172024-01-1153611Actual
552420900.002022-09-135368Budget
59928000.002022-10-135365Budget
166654326.002023-08-135364Actual
2302718695.002024-02-115366Actual
239-1600.002022-05-135364Budget
198214136.002023-11-135365Actual
2725620467.002024-06-125366Actual
384658990.002025-04-135365Actual
318148888.002024-10-125366Actual
261276158.002024-05-125366Actual
29549955.002022-07-145366Actual
2323912030.092024-02-115368Actual
18367300.002022-06-135366Actual
150415300.002022-06-135365Budget
1206425500.002023-03-135367Budget
56661987.002022-10-135363Actual
48688700.002022-09-135365Budget
3492214547.002025-01-115364Actual
380442478.462025-03-1353612Actual
234406516.842024-02-1153611Actual
25591131.612024-04-1253612Actual
337723354.002024-12-135364Actual
2766948148.462024-06-1253611Actual
114548841.002023-03-135364Actual
2821032384.002024-07-135365Actual
56652100.002022-10-135363Budget
3645524012.002025-02-115367Actual
3264720742.002024-11-125364Actual
665011300.002022-10-135368Budget
108015000.002023-02-115366Budget
251539100.002024-04-125367Actual
809818982.002022-12-145364Actual
697710700.002022-11-135364Budget
1695610386.002023-08-135366Actual
66519419.442022-10-135368Actual
10404800.002022-05-135368Budget
1839810896.712023-09-1353611Actual
240-1126.002022-05-135364Actual
3365212060.002024-12-135363Actual
1192613549.002023-03-135366Actual
90337689.002023-01-115363Actual
2125857902.162023-12-145368Actual
350158999.002025-01-115365Actual
533937540.002022-09-135367Actual
2383420400.002024-03-125365Actual
330309622.002024-11-125367Actual
79111600.002022-12-145363Budget
200194418.002023-11-135366Actual
36075300.002022-08-135364Budget

Generated 2025-06-13 02:21:48.719 UTC