[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 768  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311944720.002024-09-0953612Actual
36085933.002022-08-105364Actual
79111600.002022-12-115363Budget
45412200.002022-09-105363Budget
36075300.002022-08-105364Budget
777018800.002022-11-105368Budget
266387501.962024-05-0953612Actual
3152310856.002024-10-095364Actual
1613630857.722023-07-115368Actual
352134361.002025-01-085366Actual
3875539431.002025-04-105367Actual
224353523.172024-01-0853611Actual
293642672.002024-08-095365Actual
122526000.002023-03-105368Budget
10404800.002022-05-105368Budget
139366489.002023-05-105366Actual
632312700.002022-10-105366Budget
1879312651.002023-10-105365Actual
1206425500.002023-03-105367Budget
809717100.002022-12-115364Budget
125814600.002023-04-105364Budget
2252653.952024-01-0853612Actual
359542569.002025-02-085363Actual
3006812222.262024-08-0953612Actual
309316834.002022-07-115367Actual
2323912030.092024-02-085368Actual
358628425.972025-01-0853613Actual
220509066.002024-01-085366Actual
1533010284.992023-06-1053611Actual
67925956.002022-11-105363Actual
101496384.002023-02-085363Actual
24560232.682024-03-0953612Actual
2063916540.002023-12-115363Actual
1338221800.002023-04-105368Budget
3107424657.602024-09-0953611Actual
122537002.732023-03-105368Actual
363638399.002025-02-085366Actual
585311200.002022-10-105364Budget
20549762.482023-11-1053612Actual
79121871.002022-12-115363Actual
13667866.002022-06-105364Actual
92204128.002023-01-085364Actual
234406516.842024-02-0853611Actual
8521100.002022-05-105367Budget
301864662.742024-08-0953613Actual
1769719775.002023-09-105364Actual
381-561.002022-05-105365Actual
2261721701.002024-02-085363Actual
123934400.002023-04-105363Budget
14445265.662023-05-1053612Actual
23039100.002022-07-115363Budget
3140315658.002024-10-095363Actual
40754700.002022-08-105366Budget
1551335140.002023-07-115363Actual
1159511152.002023-03-105365Actual
288212598.682024-07-1053611Actual
101506400.002023-02-085363Budget
665011300.002022-10-105368Budget
18490216.722023-09-1053612Actual
3887510754.312025-04-105368Actual
200194418.002023-11-105366Actual
52005391.002022-09-105366Actual
1403025900.002023-05-105367Actual
66519419.442022-10-105368Actual
3365212060.002024-12-105363Actual
306888356.002024-09-095366Actual
63249092.002022-10-105366Actual
889417300.002022-12-115368Budget
2956211004.002024-08-095366Actual
328011800.002022-07-115368Budget
2977422062.102024-08-095368Actual
327407768.002024-11-095365Actual
198214136.002023-11-105365Actual
130545951.002023-04-105366Actual
11825220.002022-06-105363Actual
34202588.002022-08-105363Actual
2125857902.162023-12-115368Actual
330309622.002024-11-095367Actual
67916600.002022-11-105363Budget
74457800.002022-11-105366Budget
1192613549.002023-03-105366Actual
214592746.552023-12-1153611Actual
3760530461.002025-03-105367Actual
18367300.002022-06-105366Actual
347114850.472024-12-1053613Actual
291515819.002024-08-095363Actual
194033383.802023-10-1053611Actual
3645524012.002025-02-085367Actual
1675830109.002023-08-105365Actual
130535700.002023-04-105366Budget
267565582.062024-05-0953613Actual
189912707.002023-10-105366Actual

Generated 2025-06-09 06:41:20.342 UTC