[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 192  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386635594.002025-04-075366Actual
90337689.002023-01-055363Actual
130535700.002023-04-075366Budget
1839810896.712023-09-0753611Actual
254745020.002024-04-0653611Actual
982229800.002023-01-055367Budget
1695610386.002023-08-075366Actual
327407768.002024-11-065365Actual
194033383.802023-10-0753611Actual
123943655.002023-04-075363Actual
25591131.612024-04-0653612Actual
381-561.002022-05-075365Actual
2283022786.002024-02-055365Actual
1192516300.002023-03-075366Budget
48688700.002022-09-075365Budget
19773910.002022-06-075367Actual
3751312663.002025-03-075366Actual
279063313.592024-06-0653613Actual
3772428757.682025-03-075368Actual
112676600.002023-03-075363Budget
358628425.972025-01-0553613Actual
309226900.002022-07-085367Budget
371027647.002025-03-075363Actual
1465440959.002023-06-075364Actual
2486335432.002024-04-065365Actual
823622100.002022-12-085365Budget
217616230.002024-01-055364Actual
1633718956.432023-07-0853611Actual
200194418.002023-11-075366Actual
1515690807.322023-06-075368Actual
301864662.742024-08-0653613Actual
114548841.002023-03-075364Actual
338657653.002024-12-075365Actual
18367300.002022-06-075366Actual
23039100.002022-07-085363Budget
156333930.002023-07-085364Actual
130545951.002023-04-075366Actual
2506116119.002024-04-065366Actual
2185328151.002024-01-055365Actual
1159410600.002023-03-075365Budget
23531111.402024-02-0553612Actual
21635772.402022-06-075368Actual
13657900.002022-06-075364Budget
328111236.142022-07-085368Actual
2465115065.002024-04-065363Actual
341537033.002024-12-075367Actual
150415300.002022-06-075365Budget
3447317954.292024-12-0753611Actual
3264720742.002024-11-065364Actual
7584-1400.002022-11-075367Budget
1654512451.002023-08-075363Actual
1879312651.002023-10-075365Actual
47284804.002022-09-075364Actual
665011300.002022-10-075368Budget
889520136.302022-12-085368Actual
777117908.992022-11-075368Actual
8521100.002022-05-075367Budget
3078024114.002024-09-065367Actual
311944720.002024-09-0653612Actual
197296953.002023-11-075364Actual
71162400.002022-11-075365Budget
1613630857.722023-07-085368Actual
111264158.732023-02-055368Actual
71172312.002022-11-075365Actual
109406857.002023-02-055367Actual
74457800.002022-11-075366Budget
189912707.002023-10-075366Actual
11818400.002022-06-075363Budget
11825220.002022-06-075363Actual
329382709.002024-11-065366Actual
3131213090.972024-09-0653613Actual
198214136.002023-11-075365Actual
350158999.002025-01-055365Actual
7585-1031.002022-11-075367Actual
214592746.552023-12-0853611Actual
40763343.002022-08-075366Actual
127228100.002023-04-075365Budget
127236747.002023-04-075365Actual
175777918.002023-09-075363Actual
1769719775.002023-09-075364Actual
359542569.002025-02-055363Actual
139366489.002023-05-075366Actual
183510200.002022-06-075366Budget
196109802.002023-11-075363Actual
267565582.062024-05-0653613Actual
585311200.002022-10-075364Budget
47274100.002022-09-075364Budget
334431324.192024-11-0653612Actual
279985133.002024-07-075363Actual

Generated 2025-06-06 05:16:19.576 UTC