[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 448  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879312651.002023-10-155365Actual
2302718695.002024-02-135366Actual
74457800.002022-11-155366Budget
24560232.682024-03-1453612Actual
130535700.002023-04-155366Budget
665011300.002022-10-155368Budget
327407768.002024-11-145365Actual
3792523443.752025-03-1553611Actual
34202588.002022-08-155363Actual
48699628.002022-09-155365Actual
29948681.622024-08-1453611Actual
19763700.002022-06-155367Budget
335612667.972024-11-1453613Actual
254745020.002024-04-1453611Actual
111273700.002023-02-135368Budget
47274100.002022-09-155364Budget
217616230.002024-01-135364Actual
381624896.082025-03-1553613Actual
552420900.002022-09-155368Budget
1338221800.002023-04-155368Budget
10414205.702022-05-155368Actual
1839810896.712023-09-1553611Actual
220509066.002024-01-135366Actual
2811813451.002024-07-155364Actual
3645524012.002025-02-135367Actual
823622100.002022-12-165365Budget
130545951.002023-04-155366Actual
268484193.002024-06-145363Actual
7123759.002022-05-155366Actual
266387501.962024-05-1453612Actual
533937540.002022-09-155367Actual
11818400.002022-06-155363Budget
358628425.972025-01-1353613Actual
903410800.002023-01-135363Budget
697710700.002022-11-155364Budget
177896609.002023-09-155365Actual
292717902.002024-08-145364Actual
853782.002022-05-155367Actual
2850030239.002024-07-155367Actual
279985133.002024-07-155363Actual
1769719775.002023-09-155364Actual
71162400.002022-11-155365Budget
11825220.002022-06-155363Actual
288212598.682024-07-1553611Actual
306888356.002024-09-145366Actual
357453410.402025-01-1353612Actual
139366489.002023-05-155366Actual
3530520542.002025-01-135367Actual
18490216.722023-09-1553612Actual
36085933.002022-08-155364Actual
347114850.472024-12-1553613Actual
150516097.002022-06-155365Actual
150415300.002022-06-155365Budget
291515819.002024-08-145363Actual
856712400.002022-12-165366Budget
157268256.002023-07-165365Actual
197296953.002023-11-155364Actual
632312700.002022-10-155366Budget
3140315658.002024-10-145363Actual
809818982.002022-12-165364Actual
296546339.002024-08-145367Actual
585311200.002022-10-155364Budget
381-561.002022-05-155365Actual
2063916540.002023-12-165363Actual
59937264.002022-10-155365Actual
350158999.002025-01-135365Actual
348029990.002025-01-135363Actual
37484800.002022-08-155365Budget
198214136.002023-11-155365Actual
1858116432.002023-10-155363Actual
333233090.182024-11-1453611Actual
23047954.002022-07-165363Actual
265454252.972024-05-1453611Actual
390769169.022025-04-1553611Actual
261276158.002024-05-145366Actual
1474622137.002023-06-155365Actual
371027647.002025-03-155363Actual
289413441.252024-07-1553612Actual
239-1600.002022-05-155364Budget
1704812080.002023-08-155367Actual
1551335140.002023-07-165363Actual
125824647.002023-04-155364Actual

Generated 2025-06-14 11:47:13.880 UTC