[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 128  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92194100.002023-01-075364Budget
177896609.002023-09-095365Actual
123943655.002023-04-095363Actual
279985133.002024-07-095363Actual
87067500.002022-12-105367Budget
2766948148.462024-06-0853611Actual
156333930.002023-07-105364Actual
21626900.002022-06-095368Budget
1654512451.002023-08-095363Actual
3447317954.292024-12-0953611Actual
127228100.002023-04-095365Budget
2075919407.002023-12-105364Actual
552520901.472022-09-095368Actual
1206524271.002023-03-095367Actual
1908259320.002023-10-095367Actual
166654326.002023-08-095364Actual
36085933.002022-08-095364Actual
24560232.682024-03-0853612Actual
112684147.002023-03-095363Actual
1551335140.002023-07-105363Actual
111273700.002023-02-075368Budget
196109802.002023-11-095363Actual
122537002.732023-03-095368Actual
268484193.002024-06-085363Actual
2725620467.002024-06-085366Actual
2023121407.542023-11-095368Actual
2374129338.002024-03-085364Actual
3131213090.972024-09-0853613Actual
293642672.002024-08-085365Actual
150415300.002022-06-095365Budget
381-561.002022-05-095365Actual
40754700.002022-08-095366Budget
823622100.002022-12-105365Budget
309226900.002022-07-105367Budget
665011300.002022-10-095368Budget
3161617756.002024-10-085365Actual
2811813451.002024-07-095364Actual
2261721701.002024-02-075363Actual
10404800.002022-05-095368Budget
371027647.002025-03-095363Actual
330309622.002024-11-085367Actual
3645524012.002025-02-075367Actual
288212598.682024-07-0953611Actual
36075300.002022-08-095364Budget
291515819.002024-08-085363Actual
123934400.002023-04-095363Budget
1465440959.002023-06-095364Actual
1192613549.002023-03-095366Actual
856712400.002022-12-105366Budget
2956211004.002024-08-085366Actual
3731512486.002025-03-095365Actual
2185328151.002024-01-075365Actual
2634313971.042024-05-085368Actual
2977422062.102024-08-085368Actual
18367300.002022-06-095366Actual
101506400.002023-02-075363Budget
183510200.002022-06-095366Budget
7584-1400.002022-11-095367Budget
697710700.002022-11-095364Budget
90337689.002023-01-075363Actual
1403025900.002023-05-095367Actual
74466752.002022-11-095366Actual
359542569.002025-02-075363Actual
2302718695.002024-02-075366Actual
289413441.252024-07-0953612Actual
1206425500.002023-03-095367Budget
42171258.002022-08-095367Actual
92204128.002023-01-075364Actual
23047954.002022-07-105363Actual
234406516.842024-02-0753611Actual
1159410600.002023-03-095365Budget
1494417426.002023-06-095366Actual
1503632775.002023-06-095367Actual
3365212060.002024-12-095363Actual
173692128.462023-08-0953611Actual
47284804.002022-09-095364Actual
348029990.002025-01-075363Actual
856811240.002022-12-105366Actual
159243147.002023-07-105366Actual
2592727042.002024-05-085365Actual
1807842955.002023-09-095367Actual
335612667.972024-11-0853613Actual
254745020.002024-04-0853611Actual
329382709.002024-11-085366Actual
2622138508.002024-05-085367Actual
889417300.002022-12-105368Budget
240-1126.002022-05-095364Actual
1474622137.002023-06-095365Actual
101496384.002023-02-075363Actual
2583236360.002024-05-085364Actual
1373644051.002023-05-095365Actual
391965221.072025-04-0953612Actual
2905924347.322024-07-0953613Actual

Generated 2025-06-09 00:30:52.149 UTC