[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 992  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622138508.002024-05-175367Actual
2125857902.162023-12-195368Actual
982321275.002023-01-165367Actual
3731512486.002025-03-185365Actual
1839810896.712023-09-1853611Actual
2273711605.002024-02-165364Actual
52005391.002022-09-185366Actual
3264720742.002024-11-175364Actual
177896609.002023-09-185365Actual
29948681.622024-08-1753611Actual
2862026160.662024-07-185368Actual
36075300.002022-08-185364Budget
48699628.002022-09-185365Actual
2811813451.002024-07-185364Actual
288212598.682024-07-1853611Actual
1515690807.322023-06-185368Actual
2766948148.462024-06-1753611Actual
357453410.402025-01-1653612Actual
40763343.002022-08-185366Actual
777117908.992022-11-185368Actual
1415253033.892023-05-185368Actual
21551215.662023-12-1953612Actual
240-1126.002022-05-185364Actual
42171258.002022-08-185367Actual
2252653.952024-01-1653612Actual
109406857.002023-02-165367Actual
311944720.002024-09-1753612Actual
122526000.002023-03-185368Budget
3645524012.002025-02-165367Actual
381624896.082025-03-1853613Actual
382528151.002025-04-185363Actual
56661987.002022-10-185363Actual
1000819200.002023-01-165368Budget
301864662.742024-08-1753613Actual
34202588.002022-08-185363Actual
268484193.002024-06-175363Actual
125814600.002023-04-185364Budget
1403025900.002023-05-185367Actual
2592727042.002024-05-175365Actual
13667866.002022-06-185364Actual
15422417.792023-06-1853612Actual
108025544.002023-02-165366Actual
632312700.002022-10-185366Budget
101496384.002023-02-165363Actual
67925956.002022-11-185363Actual
533937540.002022-09-185367Actual
293642672.002024-08-175365Actual
853782.002022-05-185367Actual
2302718695.002024-02-165366Actual
1613630857.722023-07-195368Actual
856811240.002022-12-195366Actual
2486335432.002024-04-175365Actual
982229800.002023-01-165367Budget
1159410600.002023-03-185365Budget
3530520542.002025-01-165367Actual
18490216.722023-09-1853612Actual
309226900.002022-07-195367Budget
2075919407.002023-12-195364Actual
2725620467.002024-06-175366Actual
1206524271.002023-03-185367Actual
130535700.002023-04-185366Budget
125824647.002023-04-185364Actual
21626900.002022-06-185368Budget
11818400.002022-06-185363Budget
1908259320.002023-10-185367Actual
585311200.002022-10-185364Budget
1633718956.432023-07-1953611Actual
2085231424.002023-12-195365Actual
123943655.002023-04-185363Actual
1716832613.812023-08-185368Actual
127228100.002023-04-185365Budget
3427335086.582024-12-185368Actual
889417300.002022-12-195368Budget
1645583.742023-07-1953612Actual
36085933.002022-08-185364Actual
67916600.002022-11-185363Budget
66519419.442022-10-185368Actual
350158999.002025-01-165365Actual
370114957.482025-02-1653613Actual
3090015752.892024-09-175368Actual
150415300.002022-06-185365Budget
79111600.002022-12-195363Budget
59928000.002022-10-185365Budget
7114100.002022-05-185366Budget
175777918.002023-09-185363Actual
123934400.002023-04-185363Budget
384658990.002025-04-185365Actual
37484800.002022-08-185365Budget
48688700.002022-09-185365Budget

Generated 2025-06-17 09:05:55.766 UTC