[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 992  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45422089.002022-09-085363Actual
196109802.002023-11-085363Actual
150516097.002022-06-085365Actual
266387501.962024-05-0753612Actual
87067500.002022-12-095367Budget
42161200.002022-08-085367Budget
361654721.002025-02-065365Actual
79111600.002022-12-095363Budget
291515819.002024-08-075363Actual
1798722465.002023-09-085366Actual
853782.002022-05-085367Actual
2311915814.002024-02-065367Actual
8521100.002022-05-085367Budget
1159410600.002023-03-085365Budget
1601645006.002023-07-095367Actual
29948681.622024-08-0753611Actual
21626900.002022-06-085368Budget
363638399.002025-02-065366Actual
1494417426.002023-06-085366Actual
348029990.002025-01-065363Actual
23531111.402024-02-0653612Actual
63249092.002022-10-085366Actual
3152310856.002024-10-075364Actual
156333930.002023-07-095364Actual
3140315658.002024-10-075363Actual
350158999.002025-01-065365Actual
2592727042.002024-05-075365Actual
177896609.002023-09-085365Actual
383725325.002025-04-085364Actual
13667866.002022-06-085364Actual
123943655.002023-04-085363Actual
318148888.002024-10-075366Actual
45412200.002022-09-085363Budget
2734838353.002024-06-075367Actual
347114850.472024-12-0853613Actual
2113849585.002023-12-095367Actual
47274100.002022-09-085364Budget
3645524012.002025-02-065367Actual
533937540.002022-09-085367Actual
1533010284.992023-06-0853611Actual
296546339.002024-08-075367Actual
3107424657.602024-09-0753611Actual
40763343.002022-08-085366Actual
1908259320.002023-10-085367Actual
71172312.002022-11-085365Actual
1839810896.712023-09-0853611Actual
1515690807.322023-06-085368Actual
14445265.662023-05-0853612Actual
220509066.002024-01-065366Actual
3792523443.752025-03-0853611Actual
1338221800.002023-04-085368Budget
10414205.702022-05-085368Actual
74457800.002022-11-085366Budget
3078024114.002024-09-075367Actual
1675830109.002023-08-085365Actual
71162400.002022-11-085365Budget
29549955.002022-07-095366Actual
1000918309.002023-01-065368Actual
3202512967.992024-10-075368Actual
20549762.482023-11-0853612Actual
200194418.002023-11-085366Actual
24560232.682024-03-0753612Actual
2583236360.002024-05-075364Actual
90337689.002023-01-065363Actual
59937264.002022-10-085365Actual
1145310200.002023-03-085364Budget
585411152.002022-10-085364Actual
903410800.002023-01-065363Budget
183510200.002022-06-085366Budget
522294.002022-05-085363Actual
3039713431.002024-09-075364Actual
7114100.002022-05-085366Budget
982321275.002023-01-065367Actual
51994600.002022-09-085366Budget
2075919407.002023-12-095364Actual
25591131.612024-04-0753612Actual
3760530461.002025-03-085367Actual
1879312651.002023-10-085365Actual
309226900.002022-07-095367Budget
552520901.472022-09-085368Actual
3887510754.312025-04-085368Actual
357453410.402025-01-0653612Actual
3427335086.582024-12-085368Actual
1319433700.002023-04-085367Budget
1206425500.002023-03-085367Budget
330309622.002024-11-075367Actual
1807842955.002023-09-085367Actual
217616230.002024-01-065364Actual
334431324.192024-11-0753612Actual
111264158.732023-02-065368Actual
2905924347.322024-07-0853613Actual
109417500.002023-02-065367Budget
198214136.002023-11-085365Actual

Generated 2025-06-07 16:55:07.693 UTC