[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45422089.002022-09-305363Actual
357453410.402025-01-2853612Actual
23039100.002022-07-315363Budget
7585-1031.002022-11-305367Actual
1633718956.432023-07-3153611Actual
304909785.002024-09-295365Actual
809717100.002022-12-315364Budget
40763343.002022-08-305366Actual
293642672.002024-08-295365Actual
3722226915.002025-03-305364Actual
45412200.002022-09-305363Budget
328011800.002022-07-315368Budget
87067500.002022-12-315367Budget
79111600.002022-12-315363Budget
2622138508.002024-05-295367Actual
632312700.002022-10-305366Budget
552420900.002022-09-305368Budget
3792523443.752025-03-3053611Actual
1000819200.002023-01-285368Budget
982229800.002023-01-285367Budget
1645583.742023-07-3153612Actual
8521100.002022-05-305367Budget
21551215.662023-12-3153612Actual
25591131.612024-04-2953612Actual
87076250.002022-12-315367Actual
66519419.442022-10-305368Actual
198214136.002023-11-305365Actual
112676600.002023-03-305363Budget
359542569.002025-02-285363Actual
56652100.002022-10-305363Budget
56661987.002022-10-305363Actual
2323912030.092024-02-285368Actual
3140315658.002024-10-295363Actual
347114850.472024-12-3053613Actual
2486335432.002024-04-295365Actual
777117908.992022-11-305368Actual
2252653.952024-01-2853612Actual
646223600.002022-10-305367Budget
968512100.002023-01-285366Budget
59937264.002022-10-305365Actual
2063916540.002023-12-315363Actual
2302718695.002024-02-285366Actual
329382709.002024-11-295366Actual
3887510754.312025-04-305368Actual
36075300.002022-08-305364Budget
279063313.592024-06-2953613Actual
3006812222.262024-08-2953612Actual
1159511152.002023-03-305365Actual
74466752.002022-11-305366Actual
585411152.002022-10-305364Actual
266387501.962024-05-2953612Actual
3107424657.602024-09-2953611Actual
1601645006.002023-07-315367Actual
114548841.002023-03-305364Actual
69789687.002022-11-305364Actual
3365212060.002024-12-305363Actual
2766948148.462024-06-2953611Actual
7123759.002022-05-305366Actual
646327438.002022-10-305367Actual
311944720.002024-09-2953612Actual
1908259320.002023-10-305367Actual
309316834.002022-07-315367Actual
37495610.002022-08-305365Actual
348029990.002025-01-285363Actual
71172312.002022-11-305365Actual
1798722465.002023-09-305366Actual
19763700.002022-06-305367Budget
823719190.002022-12-315365Actual
47274100.002022-09-305364Budget
295311400.002022-07-315366Budget
47284804.002022-09-305364Actual
522294.002022-05-305363Actual
3314925875.812024-11-295368Actual
2113849585.002023-12-315367Actual
3772428757.682025-03-305368Actual
11818400.002022-06-305363Budget
330309622.002024-11-295367Actual
2862026160.662024-07-305368Actual
363638399.002025-02-285366Actual
337723354.002024-12-305364Actual
220509066.002024-01-285366Actual
354258451.242025-01-285368Actual
3202512967.992024-10-295368Actual
187013314.002023-10-305364Actual
533937540.002022-09-305367Actual
18490216.722023-09-3053612Actual
1319529347.002023-04-305367Actual

Generated 2025-06-29 17:26:34.754 UTC