[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 448  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585411152.002022-10-165364Actual
108025544.002023-02-145366Actual
2383420400.002024-03-155365Actual
889417300.002022-12-175368Budget
309316834.002022-07-175367Actual
284088295.002024-07-165366Actual
217616230.002024-01-145364Actual
48688700.002022-09-165365Budget
92194100.002023-01-145364Budget
293642672.002024-08-155365Actual
1352030542.002023-05-165363Actual
368948265.812025-02-1453612Actual
1675830109.002023-08-165365Actual
56652100.002022-10-165363Budget
10404800.002022-05-165368Budget
197296953.002023-11-165364Actual
384658990.002025-04-165365Actual
3264720742.002024-11-155364Actual
67916600.002022-11-165363Budget
3243522724.482024-10-1553613Actual
1206425500.002023-03-165367Budget
3140315658.002024-10-155363Actual
265454252.972024-05-1553611Actual
51994600.002022-09-165366Budget
183510200.002022-06-165366Budget
69789687.002022-11-165364Actual
200194418.002023-11-165366Actual
3875539431.002025-04-165367Actual
42161200.002022-08-165367Budget
2905924347.322024-07-1653613Actual
25591131.612024-04-1553612Actual
522294.002022-05-165363Actual
1000918309.002023-01-145368Actual
1145310200.002023-03-165364Budget
3645524012.002025-02-145367Actual
13657900.002022-06-165364Budget
125814600.002023-04-165364Budget
1000819200.002023-01-145368Budget
109406857.002023-02-145367Actual
47274100.002022-09-165364Budget
2362134627.002024-03-155363Actual
329382709.002024-11-155366Actual
381624896.082025-03-1653613Actual
3027716257.002024-09-155363Actual
982229800.002023-01-145367Budget
18367300.002022-06-165366Actual
2506116119.002024-04-155366Actual
632312700.002022-10-165366Budget
19763700.002022-06-165367Budget
301864662.742024-08-1553613Actual
201116056.002023-11-165367Actual
36085933.002022-08-165364Actual
1159410600.002023-03-165365Budget
23531111.402024-02-1453612Actual
390769169.022025-04-1653611Actual
552420900.002022-09-165368Budget
358628425.972025-01-1453613Actual
371027647.002025-03-165363Actual
3039713431.002024-09-155364Actual
2063916540.002023-12-175363Actual
311944720.002024-09-1553612Actual
1338322999.992023-04-165368Actual
34202588.002022-08-165363Actual
2261721701.002024-02-145363Actual
127236747.002023-04-165365Actual
968512100.002023-01-145366Budget
196109802.002023-11-165363Actual
291515819.002024-08-155363Actual
889520136.302022-12-175368Actual
288212598.682024-07-1653611Actual
2252653.952024-01-1453612Actual
3931414620.822025-04-1653613Actual
19773910.002022-06-165367Actual
2085231424.002023-12-175365Actual
189912707.002023-10-165366Actual
130545951.002023-04-165366Actual
1716832613.812023-08-165368Actual
3792523443.752025-03-1653611Actual
2323912030.092024-02-145368Actual
1807842955.002023-09-165367Actual
363638399.002025-02-145366Actual
381-561.002022-05-165365Actual
968610062.002023-01-145366Actual
2634313971.042024-05-155368Actual
254745020.002024-04-1553611Actual
352134361.002025-01-145366Actual
3090015752.892024-09-155368Actual
295311400.002022-07-175366Budget
337723354.002024-12-165364Actual
111273700.002023-02-145368Budget
1192613549.002023-03-165366Actual
552520901.472022-09-165368Actual
1858116432.002023-10-165363Actual
1613630857.722023-07-175368Actual

Generated 2025-06-15 19:41:46.595 UTC