[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 192  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821032384.002024-07-155365Actual
122526000.002023-03-155368Budget
809818982.002022-12-165364Actual
341537033.002024-12-155367Actual
101506400.002023-02-135363Budget
254745020.002024-04-1453611Actual
37495610.002022-08-155365Actual
251539100.002024-04-145367Actual
1879312651.002023-10-155365Actual
585411152.002022-10-155364Actual
1807842955.002023-09-155367Actual
71172312.002022-11-155365Actual
293642672.002024-08-145365Actual
234406516.842024-02-1353611Actual
3314925875.812024-11-145368Actual
301864662.742024-08-1453613Actual
3161617756.002024-10-145365Actual
3152310856.002024-10-145364Actual
856811240.002022-12-165366Actual
338657653.002024-12-155365Actual
3931414620.822025-04-1553613Actual
371027647.002025-03-155363Actual
328111236.142022-07-165368Actual
15422417.792023-06-1553612Actual
1159511152.002023-03-155365Actual
261276158.002024-05-145366Actual
23531111.402024-02-1353612Actual
175777918.002023-09-155363Actual
363638399.002025-02-135366Actual
2746831738.042024-06-145368Actual
66519419.442022-10-155368Actual
289413441.252024-07-1553612Actual
357453410.402025-01-1353612Actual
267565582.062024-05-1453613Actual
370114957.482025-02-1353613Actual
3202512967.992024-10-145368Actual
19763700.002022-06-155367Budget
2527312093.732024-04-145368Actual
284088295.002024-07-155366Actual
194033383.802023-10-1553611Actual
3722226915.002025-03-155364Actual
279985133.002024-07-155363Actual
257109592.002024-05-145363Actual
889520136.302022-12-165368Actual
122537002.732023-03-155368Actual
111273700.002023-02-135368Budget
309316834.002022-07-165367Actual
2273711605.002024-02-135364Actual
56661987.002022-10-155363Actual
533937540.002022-09-155367Actual
47274100.002022-09-155364Budget
296546339.002024-08-145367Actual
29948681.622024-08-1453611Actual
2252653.952024-01-1353612Actual
1403025900.002023-05-155367Actual
279063313.592024-06-1453613Actual
2185328151.002024-01-135365Actual
325273957.002024-11-145363Actual
1858116432.002023-10-155363Actual
390769169.022025-04-1553611Actual
268484193.002024-06-145363Actual
10404800.002022-05-155368Budget
52005391.002022-09-155366Actual
522294.002022-05-155363Actual
1601645006.002023-07-165367Actual
352134361.002025-01-135366Actual
3731512486.002025-03-155365Actual
2977422062.102024-08-145368Actual
968610062.002023-01-135366Actual
123934400.002023-04-155363Budget
354258451.242025-01-135368Actual
1145310200.002023-03-155364Budget
239-1600.002022-05-155364Budget
1654512451.002023-08-155363Actual
71162400.002022-11-155365Budget
7123759.002022-05-155366Actual
306888356.002024-09-145366Actual
348029990.002025-01-135363Actual
333233090.182024-11-1453611Actual
87076250.002022-12-165367Actual
34192200.002022-08-155363Budget
329382709.002024-11-145366Actual
187013314.002023-10-155364Actual
2311915814.002024-02-135367Actual
196109802.002023-11-155363Actual
1474622137.002023-06-155365Actual
59937264.002022-10-155365Actual
292717902.002024-08-145364Actual
42161200.002022-08-155367Budget
1908259320.002023-10-155367Actual
92194100.002023-01-135364Budget
48688700.002022-09-155365Budget
2862026160.662024-07-155368Actual
1798722465.002023-09-155366Actual

Generated 2025-06-14 20:10:11.231 UTC