[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59928000.002022-10-105365Budget
2252653.952024-01-0853612Actual
125814600.002023-04-105364Budget
982229800.002023-01-085367Budget
21551215.662023-12-1153612Actual
2734838353.002024-06-095367Actual
2261721701.002024-02-085363Actual
2302718695.002024-02-085366Actual
3492214547.002025-01-085364Actual
2592727042.002024-05-095365Actual
3427335086.582024-12-105368Actual
665011300.002022-10-105368Budget
371027647.002025-03-105363Actual
2283022786.002024-02-085365Actual
585411152.002022-10-105364Actual
122526000.002023-03-105368Budget
386635594.002025-04-105366Actual
20549762.482023-11-1053612Actual
127236747.002023-04-105365Actual
3760530461.002025-03-105367Actual
3751312663.002025-03-105366Actual
36075300.002022-08-105364Budget
40754700.002022-08-105366Budget
37484800.002022-08-105365Budget
292717902.002024-08-095364Actual
21626900.002022-06-105368Budget
3039713431.002024-09-095364Actual
350158999.002025-01-085365Actual
823719190.002022-12-115365Actual
3314925875.812024-11-095368Actual
52005391.002022-09-105366Actual
3645524012.002025-02-085367Actual
79111600.002022-12-115363Budget
3202512967.992024-10-095368Actual
1415253033.892023-05-105368Actual
1192516300.002023-03-105366Budget
1695610386.002023-08-105366Actual
2383420400.002024-03-095365Actual
8521100.002022-05-105367Budget
2311915814.002024-02-085367Actual
108015000.002023-02-085366Budget
383725325.002025-04-105364Actual
3006812222.262024-08-0953612Actual
156333930.002023-07-115364Actual
2634313971.042024-05-095368Actual
382528151.002025-04-105363Actual
1373644051.002023-05-105365Actual
552520901.472022-09-105368Actual
2746831738.042024-06-095368Actual
18367300.002022-06-105366Actual
1206425500.002023-03-105367Budget
3447317954.292024-12-1053611Actual
1352030542.002023-05-105363Actual
23039100.002022-07-115363Budget
1633718956.432023-07-1153611Actual
380442478.462025-03-1053612Actual
2185328151.002024-01-085365Actual
67925956.002022-11-105363Actual
1503632775.002023-06-105367Actual
1807842955.002023-09-105367Actual
1654512451.002023-08-105363Actual
224353523.172024-01-0853611Actual
2063916540.002023-12-115363Actual
358628425.972025-01-0853613Actual
335612667.972024-11-0953613Actual
338657653.002024-12-105365Actual
2850030239.002024-07-105367Actual
175777918.002023-09-105363Actual
296546339.002024-08-095367Actual
777117908.992022-11-105368Actual
112684147.002023-03-105363Actual
370114957.482025-02-0853613Actual
37495610.002022-08-105365Actual
3107424657.602024-09-0953611Actual
3887510754.312025-04-105368Actual
13657900.002022-06-105364Budget
1551335140.002023-07-115363Actual
36085933.002022-08-105364Actual
3657542491.272025-02-085368Actual
2444218090.462024-03-0953611Actual
157268256.002023-07-115365Actual
2125857902.162023-12-115368Actual
2821032384.002024-07-105365Actual
189912707.002023-10-105366Actual
63249092.002022-10-105366Actual
2465115065.002024-04-095363Actual
90337689.002023-01-085363Actual
204312619.962023-11-1053611Actual
240-1126.002022-05-105364Actual
196109802.002023-11-105363Actual
1704812080.002023-08-105367Actual
268484193.002024-06-095363Actual
533937540.002022-09-105367Actual

Generated 2025-06-09 08:59:43.421 UTC