[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 125  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734838353.002024-06-155367Actual
21626900.002022-06-165368Budget
1908259320.002023-10-165367Actual
284088295.002024-07-165366Actual
1192516300.002023-03-165366Budget
381-561.002022-05-165365Actual
2634313971.042024-05-155368Actual
220509066.002024-01-145366Actual
2766948148.462024-06-1553611Actual
889417300.002022-12-175368Budget
370114957.482025-02-1453613Actual
127228100.002023-04-165365Budget
3722226915.002025-03-165364Actual
130545951.002023-04-165366Actual
1633718956.432023-07-1753611Actual
1000819200.002023-01-145368Budget
585411152.002022-10-165364Actual
111273700.002023-02-145368Budget
59928000.002022-10-165365Budget
1159511152.002023-03-165365Actual
333233090.182024-11-1553611Actual
90337689.002023-01-145363Actual
968610062.002023-01-145366Actual
8521100.002022-05-165367Budget
371027647.002025-03-165363Actual
20549762.482023-11-1653612Actual
279985133.002024-07-165363Actual
380442478.462025-03-1653612Actual
7123759.002022-05-165366Actual
2862026160.662024-07-165368Actual
139366489.002023-05-165366Actual
1494417426.002023-06-165366Actual
856811240.002022-12-175366Actual
109417500.002023-02-145367Budget
3731512486.002025-03-165365Actual
383725325.002025-04-165364Actual
325273957.002024-11-155363Actual
3792523443.752025-03-1653611Actual
301864662.742024-08-1553613Actual
328011800.002022-07-175368Budget
1769719775.002023-09-165364Actual
697710700.002022-11-165364Budget
23531111.402024-02-1453612Actual
48699628.002022-09-165365Actual
18490216.722023-09-1653612Actual
87067500.002022-12-175367Budget
45412200.002022-09-165363Budget
13657900.002022-06-165364Budget
15422417.792023-06-1653612Actual
266387501.962024-05-1553612Actual
267565582.062024-05-1553613Actual
368948265.812025-02-1453612Actual
7585-1031.002022-11-165367Actual
391965221.072025-04-1653612Actual
361654721.002025-02-145365Actual
10414205.702022-05-165368Actual
3243522724.482024-10-1553613Actual
386635594.002025-04-165366Actual
79121871.002022-12-175363Actual
1319529347.002023-04-165367Actual
11825220.002022-06-165363Actual
309316834.002022-07-175367Actual
1338322999.992023-04-165368Actual
23047954.002022-07-175363Actual
150516097.002022-06-165365Actual
24560232.682024-03-1553612Actual
37484800.002022-08-165365Budget
183510200.002022-06-165366Budget
1000918309.002023-01-145368Actual
101506400.002023-02-145363Budget
34192200.002022-08-165363Budget
1352030542.002023-05-165363Actual
1403025900.002023-05-165367Actual
296546339.002024-08-155367Actual
809818982.002022-12-175364Actual
2302718695.002024-02-145366Actual
512600.002022-05-165363Budget
150415300.002022-06-165365Budget
304909785.002024-09-155365Actual
265454252.972024-05-1553611Actual
125824647.002023-04-165364Actual
329382709.002024-11-155366Actual
166654326.002023-08-165364Actual
345939193.482024-12-1653612Actual
45422089.002022-09-165363Actual
1654512451.002023-08-165363Actual
36075300.002022-08-165364Budget
48688700.002022-09-165365Budget
69789687.002022-11-165364Actual

Generated 2025-06-15 06:22:44.624 UTC