[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 125  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751312663.002025-03-155366Actual
15422417.792023-06-1553612Actual
92204128.002023-01-135364Actual
3492214547.002025-01-135364Actual
2905924347.322024-07-1553613Actual
1373644051.002023-05-155365Actual
333233090.182024-11-1453611Actual
1319433700.002023-04-155367Budget
665011300.002022-10-155368Budget
2583236360.002024-05-145364Actual
69789687.002022-11-155364Actual
40763343.002022-08-155366Actual
391965221.072025-04-1553612Actual
1654512451.002023-08-155363Actual
311944720.002024-09-1453612Actual
257109592.002024-05-145363Actual
1533010284.992023-06-1553611Actual
36085933.002022-08-155364Actual
1695610386.002023-08-155366Actual
42161200.002022-08-155367Budget
157268256.002023-07-165365Actual
2383420400.002024-03-145365Actual
328011800.002022-07-165368Budget
36075300.002022-08-155364Budget
2185328151.002024-01-135365Actual
51994600.002022-09-155366Budget
357453410.402025-01-1353612Actual
254745020.002024-04-1453611Actual
1601645006.002023-07-165367Actual
1503632775.002023-06-155367Actual
71162400.002022-11-155365Budget
284088295.002024-07-155366Actual
809717100.002022-12-165364Budget
109417500.002023-02-135367Budget
3722226915.002025-03-155364Actual
2444218090.462024-03-1453611Actual
777117908.992022-11-155368Actual
159243147.002023-07-165366Actual
56661987.002022-10-155363Actual
2125857902.162023-12-165368Actual
2506116119.002024-04-145366Actual
2085231424.002023-12-165365Actual
261276158.002024-05-145366Actual
2766948148.462024-06-1453611Actual
1338322999.992023-04-155368Actual
384658990.002025-04-155365Actual
370114957.482025-02-1353613Actual
2113849585.002023-12-165367Actual
109406857.002023-02-135367Actual
189912707.002023-10-155366Actual
3140315658.002024-10-145363Actual
59928000.002022-10-155365Budget
11818400.002022-06-155363Budget
386635594.002025-04-155366Actual
3107424657.602024-09-1453611Actual
345939193.482024-12-1553612Actual
63249092.002022-10-155366Actual
2273711605.002024-02-135364Actual
2214212656.002024-01-135367Actual
19763700.002022-06-155367Budget
2592727042.002024-05-145365Actual
350158999.002025-01-135365Actual
150516097.002022-06-155365Actual
1206524271.002023-03-155367Actual
198214136.002023-11-155365Actual
79121871.002022-12-165363Actual
45422089.002022-09-155363Actual
42171258.002022-08-155367Actual
1494417426.002023-06-155366Actual
204312619.962023-11-1553611Actual
325273957.002024-11-145363Actual
194033383.802023-10-1553611Actual
358628425.972025-01-1353613Actual
1633718956.432023-07-1653611Actual
309316834.002022-07-165367Actual
903410800.002023-01-135363Budget
156333930.002023-07-165364Actual
7114100.002022-05-155366Budget
29549955.002022-07-165366Actual
823622100.002022-12-165365Budget
1807842955.002023-09-155367Actual
632312700.002022-10-155366Budget
114548841.002023-03-155364Actual
1613630857.722023-07-165368Actual
646223600.002022-10-155367Budget
2862026160.662024-07-155368Actual
293642672.002024-08-145365Actual
291515819.002024-08-145363Actual
173692128.462023-08-1553611Actual
292717902.002024-08-145364Actual
3427335086.582024-12-155368Actual
18490216.722023-09-1553612Actual
968512100.002023-01-135366Budget
40754700.002022-08-155366Budget

Generated 2025-06-14 16:17:36.200 UTC