[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 768  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345939193.482024-12-1653612Actual
45412200.002022-09-165363Budget
23531111.402024-02-1453612Actual
1474622137.002023-06-165365Actual
512600.002022-05-165363Budget
1206425500.002023-03-165367Budget
3772428757.682025-03-165368Actual
301864662.742024-08-1553613Actual
3027716257.002024-09-155363Actual
261276158.002024-05-155366Actual
856811240.002022-12-175366Actual
1465440959.002023-06-165364Actual
533841300.002022-09-165367Budget
390769169.022025-04-1653611Actual
122537002.732023-03-165368Actual
257109592.002024-05-155363Actual
1494417426.002023-06-165366Actual
3645524012.002025-02-145367Actual
665011300.002022-10-165368Budget
982229800.002023-01-145367Budget
123943655.002023-04-165363Actual
125824647.002023-04-165364Actual
318148888.002024-10-155366Actual
23039100.002022-07-175363Budget
552420900.002022-09-165368Budget
63249092.002022-10-165366Actual
3131213090.972024-09-1553613Actual
823622100.002022-12-175365Budget
40763343.002022-08-165366Actual
2261721701.002024-02-145363Actual
66519419.442022-10-165368Actual
114548841.002023-03-165364Actual
108025544.002023-02-145366Actual
370114957.482025-02-1453613Actual
111264158.732023-02-145368Actual
1352030542.002023-05-165363Actual
92204128.002023-01-145364Actual
51994600.002022-09-165366Budget
381624896.082025-03-1653613Actual
3427335086.582024-12-165368Actual
109406857.002023-02-145367Actual
350158999.002025-01-145365Actual
2323912030.092024-02-145368Actual
29948681.622024-08-1553611Actual
1769719775.002023-09-165364Actual
3657542491.272025-02-145368Actual
3492214547.002025-01-145364Actual
36075300.002022-08-165364Budget
853782.002022-05-165367Actual
359542569.002025-02-145363Actual
1858116432.002023-10-165363Actual
20549762.482023-11-1653612Actual
47284804.002022-09-165364Actual
330309622.002024-11-155367Actual
10404800.002022-05-165368Budget
1633718956.432023-07-1753611Actual
11825220.002022-06-165363Actual
1373644051.002023-05-165365Actual
2063916540.002023-12-175363Actual
123934400.002023-04-165363Budget
2302718695.002024-02-145366Actual
130535700.002023-04-165366Budget
18490216.722023-09-1653612Actual
856712400.002022-12-175366Budget
24560232.682024-03-1553612Actual
1319433700.002023-04-165367Budget
1338221800.002023-04-165368Budget
52005391.002022-09-165366Actual
2085231424.002023-12-175365Actual
777018800.002022-11-165368Budget
3243522724.482024-10-1553613Actual
968512100.002023-01-145366Budget
2821032384.002024-07-165365Actual
361654721.002025-02-145365Actual
74466752.002022-11-165366Actual
2383420400.002024-03-155365Actual
109417500.002023-02-145367Budget
391965221.072025-04-1653612Actual
127236747.002023-04-165365Actual
1654512451.002023-08-165363Actual
2862026160.662024-07-165368Actual
333233090.182024-11-1553611Actual
1839810896.712023-09-1653611Actual
150415300.002022-06-165365Budget
87076250.002022-12-175367Actual
11818400.002022-06-165363Budget
311944720.002024-09-1553612Actual
2905924347.322024-07-1653613Actual
279985133.002024-07-165363Actual
3078024114.002024-09-155367Actual
59937264.002022-10-165365Actual
21551215.662023-12-1753612Actual
1807842955.002023-09-165367Actual

Generated 2025-06-15 14:14:41.386 UTC