[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382528151.002025-04-165363Actual
1338221800.002023-04-165368Budget
90337689.002023-01-145363Actual
2252653.952024-01-1453612Actual
1000918309.002023-01-145368Actual
293642672.002024-08-155365Actual
79121871.002022-12-175363Actual
139366489.002023-05-165366Actual
159243147.002023-07-175366Actual
697710700.002022-11-165364Budget
279985133.002024-07-165363Actual
665011300.002022-10-165368Budget
2977422062.102024-08-155368Actual
522294.002022-05-165363Actual
646223600.002022-10-165367Budget
59928000.002022-10-165365Budget
157268256.002023-07-175365Actual
108025544.002023-02-145366Actual
3492214547.002025-01-145364Actual
3772428757.682025-03-165368Actual
2185328151.002024-01-145365Actual
337723354.002024-12-165364Actual
1403025900.002023-05-165367Actual
288212598.682024-07-1653611Actual
3365212060.002024-12-165363Actual
10404800.002022-05-165368Budget
2311915814.002024-02-145367Actual
1601645006.002023-07-175367Actual
3006812222.262024-08-1553612Actual
809717100.002022-12-175364Budget
301864662.742024-08-1553613Actual
2383420400.002024-03-155365Actual
197296953.002023-11-165364Actual
1474622137.002023-06-165365Actual
2214212656.002024-01-145367Actual
2486335432.002024-04-155365Actual
2821032384.002024-07-165365Actual
183510200.002022-06-165366Budget
240-1126.002022-05-165364Actual
234406516.842024-02-1453611Actual
2465115065.002024-04-155363Actual
2734838353.002024-06-155367Actual
289413441.252024-07-1653612Actual
14445265.662023-05-1653612Actual
29549955.002022-07-175366Actual
3731512486.002025-03-165365Actual
309316834.002022-07-175367Actual
384658990.002025-04-165365Actual
11825220.002022-06-165363Actual
187013314.002023-10-165364Actual
19763700.002022-06-165367Budget
56652100.002022-10-165363Budget
311944720.002024-09-1553612Actual
40754700.002022-08-165366Budget
125814600.002023-04-165364Budget
292717902.002024-08-155364Actual
2023121407.542023-11-165368Actual
111273700.002023-02-145368Budget
3161617756.002024-10-155365Actual
3131213090.972024-09-1553613Actual
1503632775.002023-06-165367Actual
47274100.002022-09-165364Budget
968512100.002023-01-145366Budget
194033383.802023-10-1653611Actual
329382709.002024-11-155366Actual
122526000.002023-03-165368Budget
267565582.062024-05-1553613Actual
391965221.072025-04-1653612Actual
198214136.002023-11-165365Actual
1798722465.002023-09-165366Actual
34192200.002022-08-165363Budget
2725620467.002024-06-155366Actual
3751312663.002025-03-165366Actual
40763343.002022-08-165366Actual
359542569.002025-02-145363Actual
380442478.462025-03-1653612Actual
3314925875.812024-11-155368Actual
1807842955.002023-09-165367Actual
13667866.002022-06-165364Actual
2583236360.002024-05-155364Actual
2302718695.002024-02-145366Actual
2273711605.002024-02-145364Actual
2811813451.002024-07-165364Actual
150516097.002022-06-165365Actual
2766948148.462024-06-1553611Actual
1515690807.322023-06-165368Actual
254745020.002024-04-1553611Actual
87076250.002022-12-175367Actual
777018800.002022-11-165368Budget

Generated 2025-06-15 15:03:51.674 UTC