[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 896  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204312619.962023-11-0753611Actual
20549762.482023-11-0753612Actual
198214136.002023-11-075365Actual
2622138508.002024-05-065367Actual
311944720.002024-09-0653612Actual
21551215.662023-12-0853612Actual
1145310200.002023-03-075364Budget
108015000.002023-02-055366Budget
45422089.002022-09-075363Actual
382528151.002025-04-075363Actual
2850030239.002024-07-075367Actual
823719190.002022-12-085365Actual
56661987.002022-10-075363Actual
1613630857.722023-07-085368Actual
42161200.002022-08-075367Budget
197296953.002023-11-075364Actual
194033383.802023-10-0753611Actual
87067500.002022-12-085367Budget
67925956.002022-11-075363Actual
1319433700.002023-04-075367Budget
111264158.732023-02-055368Actual
361654721.002025-02-055365Actual
1465440959.002023-06-075364Actual
217616230.002024-01-055364Actual
1633718956.432023-07-0853611Actual
3152310856.002024-10-065364Actual
522294.002022-05-075363Actual
1769719775.002023-09-075364Actual
358628425.972025-01-0553613Actual
18367300.002022-06-075366Actual
2125857902.162023-12-085368Actual
2383420400.002024-03-065365Actual
92194100.002023-01-055364Budget
47284804.002022-09-075364Actual
1704812080.002023-08-075367Actual
3772428757.682025-03-075368Actual
3243522724.482024-10-0653613Actual
2023121407.542023-11-075368Actual
11818400.002022-06-075363Budget
1403025900.002023-05-075367Actual
173692128.462023-08-0753611Actual
2063916540.002023-12-085363Actual
265454252.972024-05-0653611Actual
123934400.002023-04-075363Budget
296546339.002024-08-065367Actual
968512100.002023-01-055366Budget
1908259320.002023-10-075367Actual
318148888.002024-10-065366Actual
391965221.072025-04-0753612Actual
1601645006.002023-07-085367Actual
2323912030.092024-02-055368Actual
122526000.002023-03-075368Budget
45412200.002022-09-075363Budget
59937264.002022-10-075365Actual
189912707.002023-10-075366Actual
1716832613.812023-08-075368Actual
3751312663.002025-03-075366Actual
381-561.002022-05-075365Actual
266387501.962024-05-0653612Actual
92204128.002023-01-055364Actual
809818982.002022-12-085364Actual
3078024114.002024-09-065367Actual
1675830109.002023-08-075365Actual
333233090.182024-11-0653611Actual
2185328151.002024-01-055365Actual
1879312651.002023-10-075365Actual
122537002.732023-03-075368Actual
3657542491.272025-02-055368Actual
13667866.002022-06-075364Actual
279985133.002024-07-075363Actual
3090015752.892024-09-065368Actual
201116056.002023-11-075367Actual
74457800.002022-11-075366Budget
23047954.002022-07-085363Actual
381624896.082025-03-0753613Actual
2444218090.462024-03-0653611Actual
112684147.002023-03-075363Actual
2273711605.002024-02-055364Actual
19763700.002022-06-075367Budget
3447317954.292024-12-0753611Actual
109406857.002023-02-055367Actual
325273957.002024-11-065363Actual
3760530461.002025-03-075367Actual
1695610386.002023-08-075366Actual
371027647.002025-03-075363Actual
71162400.002022-11-075365Budget
1192516300.002023-03-075366Budget
384658990.002025-04-075365Actual
127228100.002023-04-075365Budget

Generated 2025-06-06 05:02:37.704 UTC