[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 512  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002022-09-305368Budget
361654721.002025-02-285365Actual
3039713431.002024-09-295364Actual
1613630857.722023-07-315368Actual
552520901.472022-09-305368Actual
1675830109.002023-08-305365Actual
37495610.002022-08-305365Actual
66519419.442022-10-305368Actual
21626900.002022-06-305368Budget
67916600.002022-11-305363Budget
2592727042.002024-05-295365Actual
358628425.972025-01-2853613Actual
522294.002022-05-305363Actual
3492214547.002025-01-285364Actual
335612667.972024-11-2953613Actual
200194418.002023-11-305366Actual
3875539431.002025-04-305367Actual
18367300.002022-06-305366Actual
2583236360.002024-05-295364Actual
3107424657.602024-09-2953611Actual
268484193.002024-06-295363Actual
1206524271.002023-03-305367Actual
23047954.002022-07-315363Actual
384658990.002025-04-305365Actual
87067500.002022-12-315367Budget
139366489.002023-05-305366Actual
8521100.002022-05-305367Budget
63249092.002022-10-305366Actual
23039100.002022-07-315363Budget
111273700.002023-02-285368Budget
45412200.002022-09-305363Budget
889417300.002022-12-315368Budget
1000819200.002023-01-285368Budget
309226900.002022-07-315367Budget
306888356.002024-09-295366Actual
304909785.002024-09-295365Actual
301864662.742024-08-2953613Actual
1858116432.002023-10-305363Actual
2113849585.002023-12-315367Actual
166654326.002023-08-305364Actual
47274100.002022-09-305364Budget
777117908.992022-11-305368Actual
383725325.002025-04-305364Actual
2273711605.002024-02-285364Actual
1192613549.002023-03-305366Actual
968610062.002023-01-285366Actual
183510200.002022-06-305366Budget
512600.002022-05-305363Budget
1373644051.002023-05-305365Actual
267565582.062024-05-2953613Actual
3931414620.822025-04-3053613Actual
11825220.002022-06-305363Actual
296546339.002024-08-295367Actual
19773910.002022-06-305367Actual
533841300.002022-09-305367Budget
10404800.002022-05-305368Budget
214592746.552023-12-3153611Actual
266387501.962024-05-2953612Actual
234406516.842024-02-2853611Actual
3090015752.892024-09-295368Actual
220509066.002024-01-285366Actual
21635772.402022-06-305368Actual
3161617756.002024-10-295365Actual
2977422062.102024-08-295368Actual
3760530461.002025-03-305367Actual
240-1126.002022-05-305364Actual
381-561.002022-05-305365Actual
1807842955.002023-09-305367Actual
968512100.002023-01-285366Budget
3427335086.582024-12-305368Actual
3314925875.812024-11-295368Actual
982321275.002023-01-285367Actual
368948265.812025-02-2853612Actual
327407768.002024-11-295365Actual
108025544.002023-02-285366Actual
2821032384.002024-07-305365Actual
1474622137.002023-06-305365Actual
56661987.002022-10-305363Actual
130545951.002023-04-305366Actual
357453410.402025-01-2853612Actual
74466752.002022-11-305366Actual
125814600.002023-04-305364Budget
2850030239.002024-07-305367Actual
1798722465.002023-09-305366Actual

Generated 2025-06-29 05:29:37.996 UTC