[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 192  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-01-045363Actual
357453410.402025-01-0453612Actual
177896609.002023-09-065365Actual
23531111.402024-02-0453612Actual
1908259320.002023-10-065367Actual
889417300.002022-12-075368Budget
63249092.002022-10-065366Actual
67916600.002022-11-065363Budget
196109802.002023-11-065363Actual
368948265.812025-02-0453612Actual
1839810896.712023-09-0653611Actual
3722226915.002025-03-065364Actual
175777918.002023-09-065363Actual
301864662.742024-08-0553613Actual
2374129338.002024-03-055364Actual
3140315658.002024-10-055363Actual
59928000.002022-10-065365Budget
1601645006.002023-07-075367Actual
21626900.002022-06-065368Budget
3492214547.002025-01-045364Actual
665011300.002022-10-065368Budget
47284804.002022-09-065364Actual
291515819.002024-08-055363Actual
338657653.002024-12-065365Actual
127236747.002023-04-065365Actual
3314925875.812024-11-055368Actual
268484193.002024-06-055363Actual
2486335432.002024-04-055365Actual
1858116432.002023-10-065363Actual
87076250.002022-12-075367Actual
533841300.002022-09-065367Budget
2956211004.002024-08-055366Actual
2185328151.002024-01-045365Actual
112684147.002023-03-065363Actual
1645583.742023-07-0753612Actual
45412200.002022-09-065363Budget
111264158.732023-02-045368Actual
2214212656.002024-01-045367Actual
968512100.002023-01-045366Budget
1704812080.002023-08-065367Actual
288212598.682024-07-0653611Actual
1716832613.812023-08-065368Actual
87067500.002022-12-075367Budget
90337689.002023-01-045363Actual
42161200.002022-08-065367Budget
2905924347.322024-07-0653613Actual
23039100.002022-07-075363Budget
3530520542.002025-01-045367Actual
157268256.002023-07-075365Actual
330309622.002024-11-055367Actual
254745020.002024-04-0553611Actual
52005391.002022-09-065366Actual
279063313.592024-06-0553613Actual
697710700.002022-11-065364Budget
239-1600.002022-05-065364Budget
123943655.002023-04-065363Actual
201116056.002023-11-065367Actual
390769169.022025-04-0653611Actual
1465440959.002023-06-065364Actual
1206425500.002023-03-065367Budget
204312619.962023-11-0653611Actual
1352030542.002023-05-065363Actual
267565582.062024-05-0553613Actual
40763343.002022-08-065366Actual
533937540.002022-09-065367Actual
1675830109.002023-08-065365Actual
1503632775.002023-06-065367Actual
350158999.002025-01-045365Actual
279985133.002024-07-065363Actual
2283022786.002024-02-045365Actual
101506400.002023-02-045363Budget
2023121407.542023-11-065368Actual
156333930.002023-07-075364Actual
194033383.802023-10-0653611Actual
289413441.252024-07-0653612Actual
21551215.662023-12-0753612Actual
1415253033.892023-05-065368Actual
257109592.002024-05-055363Actual
198214136.002023-11-065365Actual
1879312651.002023-10-065365Actual
384658990.002025-04-065365Actual
383725325.002025-04-065364Actual
109417500.002023-02-045367Budget
358628425.972025-01-0453613Actual
1145310200.002023-03-065364Budget
296546339.002024-08-055367Actual
36085933.002022-08-065364Actual
7584-1400.002022-11-065367Budget
1319433700.002023-04-065367Budget
2506116119.002024-04-055366Actual
809818982.002022-12-075364Actual
1494417426.002023-06-065366Actual

Generated 2025-06-05 15:44:19.433 UTC