[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 384  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371027647.002025-03-115363Actual
2113849585.002023-12-125367Actual
8521100.002022-05-115367Budget
157268256.002023-07-125365Actual
71162400.002022-11-115365Budget
3887510754.312025-04-115368Actual
585411152.002022-10-115364Actual
2592727042.002024-05-105365Actual
18490216.722023-09-1153612Actual
338657653.002024-12-115365Actual
1633718956.432023-07-1253611Actual
67916600.002022-11-115363Budget
697710700.002022-11-115364Budget
359542569.002025-02-095363Actual
3875539431.002025-04-115367Actual
69789687.002022-11-115364Actual
1000819200.002023-01-095368Budget
552520901.472022-09-115368Actual
183510200.002022-06-115366Budget
21626900.002022-06-115368Budget
56661987.002022-10-115363Actual
3131213090.972024-09-1053613Actual
7123759.002022-05-115366Actual
2622138508.002024-05-105367Actual
2283022786.002024-02-095365Actual
7114100.002022-05-115366Budget
968610062.002023-01-095366Actual
71172312.002022-11-115365Actual
20549762.482023-11-1153612Actual
632312700.002022-10-115366Budget
112684147.002023-03-115363Actual
173692128.462023-08-1153611Actual
1879312651.002023-10-115365Actual
3722226915.002025-03-115364Actual
189912707.002023-10-115366Actual
2506116119.002024-04-105366Actual
2125857902.162023-12-125368Actual
2311915814.002024-02-095367Actual
7584-1400.002022-11-115367Budget
1695610386.002023-08-115366Actual
108015000.002023-02-095366Budget
2063916540.002023-12-125363Actual
3243522724.482024-10-1053613Actual
354258451.242025-01-095368Actual
45412200.002022-09-115363Budget
1206425500.002023-03-115367Budget
1319433700.002023-04-115367Budget
220509066.002024-01-095366Actual
1908259320.002023-10-115367Actual
352134361.002025-01-095366Actual
92204128.002023-01-095364Actual
1645583.742023-07-1253612Actual
125814600.002023-04-115364Budget
254745020.002024-04-1053611Actual
3090015752.892024-09-105368Actual
2811813451.002024-07-115364Actual
382528151.002025-04-115363Actual
257109592.002024-05-105363Actual
261276158.002024-05-105366Actual
3039713431.002024-09-105364Actual
585311200.002022-10-115364Budget
3161617756.002024-10-105365Actual
127236747.002023-04-115365Actual
2323912030.092024-02-095368Actual
13657900.002022-06-115364Budget
2850030239.002024-07-115367Actual
3931414620.822025-04-1153613Actual
368948265.812025-02-0953612Actual
1159410600.002023-03-115365Budget
293642672.002024-08-105365Actual
224353523.172024-01-0953611Actual
36075300.002022-08-115364Budget
333233090.182024-11-1053611Actual
101506400.002023-02-095363Budget
1920240120.012023-10-115368Actual
1352030542.002023-05-115363Actual
111273700.002023-02-095368Budget
2444218090.462024-03-1053611Actual
21635772.402022-06-115368Actual
2977422062.102024-08-105368Actual
856811240.002022-12-125366Actual
2252653.952024-01-0953612Actual
296546339.002024-08-105367Actual
348029990.002025-01-095363Actual
295311400.002022-07-125366Budget
87076250.002022-12-125367Actual

Generated 2025-06-10 19:34:28.134 UTC