[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-155367Budget
23531111.402024-02-1353612Actual
2261721701.002024-02-135363Actual
2486335432.002024-04-145365Actual
3131213090.972024-09-1453613Actual
337723354.002024-12-155364Actual
1206425500.002023-03-155367Budget
166654326.002023-08-155364Actual
47284804.002022-09-155364Actual
3722226915.002025-03-155364Actual
1373644051.002023-05-155365Actual
40754700.002022-08-155366Budget
380-250.002022-05-155365Budget
92194100.002023-01-135364Budget
254745020.002024-04-1453611Actual
217616230.002024-01-135364Actual
333233090.182024-11-1453611Actual
200194418.002023-11-155366Actual
59928000.002022-10-155365Budget
2383420400.002024-03-145365Actual
266387501.962024-05-1453612Actual
71172312.002022-11-155365Actual
66519419.442022-10-155368Actual
2583236360.002024-05-145364Actual
257109592.002024-05-145363Actual
2821032384.002024-07-155365Actual
3027716257.002024-09-145363Actual
291515819.002024-08-145363Actual
101506400.002023-02-135363Budget
1192613549.002023-03-155366Actual
3243522724.482024-10-1453613Actual
67925956.002022-11-155363Actual
21551215.662023-12-1653612Actual
79121871.002022-12-165363Actual
3760530461.002025-03-155367Actual
1551335140.002023-07-165363Actual
2746831738.042024-06-145368Actual
1352030542.002023-05-155363Actual
1654512451.002023-08-155363Actual
1798722465.002023-09-155366Actual
11818400.002022-06-155363Budget
48688700.002022-09-155365Budget
982229800.002023-01-135367Budget
1159511152.002023-03-155365Actual
74457800.002022-11-155366Budget
632312700.002022-10-155366Budget
2362134627.002024-03-145363Actual
2023121407.542023-11-155368Actual
11825220.002022-06-155363Actual
45422089.002022-09-155363Actual
177896609.002023-09-155365Actual
3751312663.002025-03-155366Actual
665011300.002022-10-155368Budget
1159410600.002023-03-155365Budget
354258451.242025-01-135368Actual
1716832613.812023-08-155368Actual
52005391.002022-09-155366Actual
371027647.002025-03-155363Actual
358628425.972025-01-1353613Actual
1494417426.002023-06-155366Actual
512600.002022-05-155363Budget
187013314.002023-10-155364Actual
20549762.482023-11-1553612Actual
21626900.002022-06-155368Budget
3365212060.002024-12-155363Actual
386635594.002025-04-155366Actual
391965221.072025-04-1553612Actual
341537033.002024-12-155367Actual
292717902.002024-08-145364Actual
1465440959.002023-06-155364Actual
328111236.142022-07-165368Actual
1415253033.892023-05-155368Actual
3078024114.002024-09-145367Actual
42161200.002022-08-155367Budget
150516097.002022-06-155365Actual
2956211004.002024-08-145366Actual
3492214547.002025-01-135364Actual
71162400.002022-11-155365Budget
45412200.002022-09-155363Budget
350158999.002025-01-135365Actual
1192516300.002023-03-155366Budget
3161617756.002024-10-145365Actual
777018800.002022-11-155368Budget
2811813451.002024-07-155364Actual
56661987.002022-10-155363Actual
2905924347.322024-07-1553613Actual
90337689.002023-01-135363Actual
306888356.002024-09-145366Actual
139366489.002023-05-155366Actual
329382709.002024-11-145366Actual
347114850.472024-12-1553613Actual
368948265.812025-02-1353612Actual
175777918.002023-09-155363Actual
2283022786.002024-02-135365Actual
15422417.792023-06-1553612Actual

Generated 2025-06-14 17:16:10.453 UTC