[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850030239.002024-07-105367Actual
1645583.742023-07-1153612Actual
903410800.002023-01-085363Budget
187013314.002023-10-105364Actual
1338221800.002023-04-105368Budget
2583236360.002024-05-095364Actual
2766948148.462024-06-0953611Actual
390769169.022025-04-1053611Actual
3792523443.752025-03-1053611Actual
309226900.002022-07-115367Budget
1192516300.002023-03-105366Budget
2634313971.042024-05-095368Actual
279985133.002024-07-105363Actual
304909785.002024-09-095365Actual
329382709.002024-11-095366Actual
265454252.972024-05-0953611Actual
29948681.622024-08-0953611Actual
279063313.592024-06-0953613Actual
1145310200.002023-03-105364Budget
889417300.002022-12-115368Budget
109406857.002023-02-085367Actual
123934400.002023-04-105363Budget
777117908.992022-11-105368Actual
52005391.002022-09-105366Actual
292717902.002024-08-095364Actual
2113849585.002023-12-115367Actual
125814600.002023-04-105364Budget
889520136.302022-12-115368Actual
968512100.002023-01-085366Budget
363638399.002025-02-085366Actual
196109802.002023-11-105363Actual
224353523.172024-01-0853611Actual
74457800.002022-11-105366Budget
1159410600.002023-03-105365Budget
87067500.002022-12-115367Budget
10414205.702022-05-105368Actual
3202512967.992024-10-095368Actual
380442478.462025-03-1053612Actual
1716832613.812023-08-105368Actual
3887510754.312025-04-105368Actual
11825220.002022-06-105363Actual
2383420400.002024-03-095365Actual
111264158.732023-02-085368Actual
2622138508.002024-05-095367Actual
11818400.002022-06-105363Budget
37495610.002022-08-105365Actual
358628425.972025-01-0853613Actual
982229800.002023-01-085367Budget
74466752.002022-11-105366Actual
853782.002022-05-105367Actual
114548841.002023-03-105364Actual
13667866.002022-06-105364Actual
2283022786.002024-02-085365Actual
59937264.002022-10-105365Actual
67925956.002022-11-105363Actual
1465440959.002023-06-105364Actual
201116056.002023-11-105367Actual
2302718695.002024-02-085366Actual
295311400.002022-07-115366Budget
3161617756.002024-10-095365Actual
301864662.742024-08-0953613Actual
183510200.002022-06-105366Budget
69789687.002022-11-105364Actual
125824647.002023-04-105364Actual
47284804.002022-09-105364Actual
1807842955.002023-09-105367Actual
2362134627.002024-03-095363Actual
2023121407.542023-11-105368Actual
7114100.002022-05-105366Budget
2486335432.002024-04-095365Actual
327407768.002024-11-095365Actual
1920240120.012023-10-105368Actual
809717100.002022-12-115364Budget
1319529347.002023-04-105367Actual
42171258.002022-08-105367Actual
552520901.472022-09-105368Actual
289413441.252024-07-1053612Actual
122537002.732023-03-105368Actual
632312700.002022-10-105366Budget
3131213090.972024-09-0953613Actual
1415253033.892023-05-105368Actual
1373644051.002023-05-105365Actual
23047954.002022-07-115363Actual
239-1600.002022-05-105364Budget
3731512486.002025-03-105365Actual
328111236.142022-07-115368Actual
166654326.002023-08-105364Actual
1352030542.002023-05-105363Actual
533841300.002022-09-105367Budget
8521100.002022-05-105367Budget
585311200.002022-10-105364Budget
823719190.002022-12-115365Actual
1319433700.002023-04-105367Budget

Generated 2025-06-09 19:03:14.639 UTC