[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 240  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823719190.002022-12-175365Actual
380-250.002022-05-165365Budget
301864662.742024-08-1553613Actual
3027716257.002024-09-155363Actual
1704812080.002023-08-165367Actual
1515690807.322023-06-165368Actual
3039713431.002024-09-155364Actual
1000819200.002023-01-145368Budget
632312700.002022-10-165366Budget
3751312663.002025-03-165366Actual
257109592.002024-05-155363Actual
3887510754.312025-04-165368Actual
21551215.662023-12-1753612Actual
2850030239.002024-07-165367Actual
2125857902.162023-12-175368Actual
585411152.002022-10-165364Actual
354258451.242025-01-145368Actual
1920240120.012023-10-165368Actual
337723354.002024-12-165364Actual
1338322999.992023-04-165368Actual
74466752.002022-11-165366Actual
1601645006.002023-07-175367Actual
59937264.002022-10-165365Actual
20549762.482023-11-1653612Actual
47284804.002022-09-165364Actual
1192516300.002023-03-165366Budget
197296953.002023-11-165364Actual
2085231424.002023-12-175365Actual
261276158.002024-05-155366Actual
1839810896.712023-09-1653611Actual
108025544.002023-02-145366Actual
3760530461.002025-03-165367Actual
150516097.002022-06-165365Actual
2302718695.002024-02-145366Actual
23039100.002022-07-175363Budget
3427335086.582024-12-165368Actual
79121871.002022-12-175363Actual
2023121407.542023-11-165368Actual
11818400.002022-06-165363Budget
345939193.482024-12-1653612Actual
139366489.002023-05-165366Actual
71172312.002022-11-165365Actual
3131213090.972024-09-1553613Actual
123943655.002023-04-165363Actual
982229800.002023-01-145367Budget
266387501.962024-05-1553612Actual
87067500.002022-12-175367Budget
56661987.002022-10-165363Actual
391965221.072025-04-1653612Actual
512600.002022-05-165363Budget
2977422062.102024-08-155368Actual
2374129338.002024-03-155364Actual
889520136.302022-12-175368Actual
329382709.002024-11-155366Actual
183510200.002022-06-165366Budget
982321275.002023-01-145367Actual
217616230.002024-01-145364Actual
552420900.002022-09-165368Budget
1145310200.002023-03-165364Budget
3772428757.682025-03-165368Actual
47274100.002022-09-165364Budget
3731512486.002025-03-165365Actual
1338221800.002023-04-165368Budget
1654512451.002023-08-165363Actual
187013314.002023-10-165364Actual
166654326.002023-08-165364Actual
1675830109.002023-08-165365Actual
1206425500.002023-03-165367Budget
2486335432.002024-04-155365Actual
309226900.002022-07-175367Budget
3078024114.002024-09-155367Actual
214592746.552023-12-1753611Actual
159243147.002023-07-175366Actual
2383420400.002024-03-155365Actual
36085933.002022-08-165364Actual
288212598.682024-07-1653611Actual
2725620467.002024-06-155366Actual
69789687.002022-11-165364Actual
7585-1031.002022-11-165367Actual
24560232.682024-03-1553612Actual
2444218090.462024-03-1553611Actual
2746831738.042024-06-155368Actual
189912707.002023-10-165366Actual
382528151.002025-04-165363Actual
2283022786.002024-02-145365Actual
2734838353.002024-06-155367Actual
125824647.002023-04-165364Actual
1403025900.002023-05-165367Actual
333233090.182024-11-1553611Actual

Generated 2025-06-15 19:44:26.561 UTC