[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002022-09-165368Budget
350158999.002025-01-145365Actual
56652100.002022-10-165363Budget
111264158.732023-02-145368Actual
646223600.002022-10-165367Budget
47284804.002022-09-165364Actual
7585-1031.002022-11-165367Actual
21626900.002022-06-165368Budget
204312619.962023-11-1653611Actual
2063916540.002023-12-175363Actual
3039713431.002024-09-155364Actual
114548841.002023-03-165364Actual
183510200.002022-06-165366Budget
42171258.002022-08-165367Actual
194033383.802023-10-1653611Actual
306888356.002024-09-155366Actual
1633718956.432023-07-1753611Actual
15422417.792023-06-1653612Actual
288212598.682024-07-1653611Actual
1352030542.002023-05-165363Actual
177896609.002023-09-165365Actual
2383420400.002024-03-155365Actual
2023121407.542023-11-165368Actual
968610062.002023-01-145366Actual
24560232.682024-03-1553612Actual
87067500.002022-12-175367Budget
327407768.002024-11-155365Actual
371027647.002025-03-165363Actual
187013314.002023-10-165364Actual
261276158.002024-05-155366Actual
1319433700.002023-04-165367Budget
3931414620.822025-04-1653613Actual
384658990.002025-04-165365Actual
370114957.482025-02-1453613Actual
79111600.002022-12-175363Budget
48699628.002022-09-165365Actual
325273957.002024-11-155363Actual
92194100.002023-01-145364Budget
809818982.002022-12-175364Actual
2592727042.002024-05-155365Actual
697710700.002022-11-165364Budget
309316834.002022-07-175367Actual
334431324.192024-11-1553612Actual
166654326.002023-08-165364Actual
292717902.002024-08-155364Actual
345939193.482024-12-1653612Actual
354258451.242025-01-145368Actual
968512100.002023-01-145366Budget
267565582.062024-05-1553613Actual
1601645006.002023-07-175367Actual
2956211004.002024-08-155366Actual
856712400.002022-12-175366Budget
257109592.002024-05-155363Actual
139366489.002023-05-165366Actual
214592746.552023-12-1753611Actual
112676600.002023-03-165363Budget
2734838353.002024-06-155367Actual
3447317954.292024-12-1653611Actual
34192200.002022-08-165363Budget
3772428757.682025-03-165368Actual
1533010284.992023-06-1653611Actual
3887510754.312025-04-165368Actual
337723354.002024-12-165364Actual
383725325.002025-04-165364Actual
1373644051.002023-05-165365Actual
111273700.002023-02-145368Budget
197296953.002023-11-165364Actual
29948681.622024-08-1553611Actual
381-561.002022-05-165365Actual
1338221800.002023-04-165368Budget
56661987.002022-10-165363Actual
338657653.002024-12-165365Actual
21635772.402022-06-165368Actual
3751312663.002025-03-165366Actual
108025544.002023-02-145366Actual
363638399.002025-02-145366Actual
301864662.742024-08-1553613Actual
335612667.972024-11-1553613Actual
347114850.472024-12-1653613Actual
3760530461.002025-03-165367Actual
390769169.022025-04-1653611Actual
982321275.002023-01-145367Actual
1645583.742023-07-1753612Actual
341537033.002024-12-165367Actual
79121871.002022-12-175363Actual
533937540.002022-09-165367Actual
7584-1400.002022-11-165367Budget
3792523443.752025-03-1653611Actual
25591131.612024-04-1553612Actual
1716832613.812023-08-165368Actual
330309622.002024-11-155367Actual
329382709.002024-11-155366Actual
2252653.952024-01-1453612Actual
1145310200.002023-03-165364Budget
391965221.072025-04-1653612Actual

Generated 2025-06-15 14:35:52.976 UTC