[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887510754.312025-04-075368Actual
1338221800.002023-04-075368Budget
288212598.682024-07-0753611Actual
18490216.722023-09-0753612Actual
328111236.142022-07-085368Actual
74457800.002022-11-075366Budget
968610062.002023-01-055366Actual
23039100.002022-07-085363Budget
187013314.002023-10-075364Actual
3314925875.812024-11-065368Actual
111264158.732023-02-055368Actual
109406857.002023-02-055367Actual
3078024114.002024-09-065367Actual
1352030542.002023-05-075363Actual
809818982.002022-12-085364Actual
47274100.002022-09-075364Budget
327407768.002024-11-065365Actual
1206524271.002023-03-075367Actual
2113849585.002023-12-085367Actual
348029990.002025-01-055363Actual
266387501.962024-05-0653612Actual
381624896.082025-03-0753613Actual
384658990.002025-04-075365Actual
123943655.002023-04-075363Actual
306888356.002024-09-065366Actual
239-1600.002022-05-075364Budget
3792523443.752025-03-0753611Actual
2444218090.462024-03-0653611Actual
108015000.002023-02-055366Budget
809717100.002022-12-085364Budget
109417500.002023-02-055367Budget
1807842955.002023-09-075367Actual
11818400.002022-06-075363Budget
23047954.002022-07-085363Actual
175777918.002023-09-075363Actual
123934400.002023-04-075363Budget
533937540.002022-09-075367Actual
2023121407.542023-11-075368Actual
1675830109.002023-08-075365Actual
101496384.002023-02-055363Actual
2486335432.002024-04-065365Actual
21626900.002022-06-075368Budget
37495610.002022-08-075365Actual
92194100.002023-01-055364Budget
166654326.002023-08-075364Actual
2075919407.002023-12-085364Actual
56661987.002022-10-075363Actual
63249092.002022-10-075366Actual
585411152.002022-10-075364Actual
337723354.002024-12-075364Actual
1159410600.002023-03-075365Budget
533841300.002022-09-075367Budget
150516097.002022-06-075365Actual
1145310200.002023-03-075364Budget
585311200.002022-10-075364Budget
8521100.002022-05-075367Budget
125824647.002023-04-075364Actual
968512100.002023-01-055366Budget
982321275.002023-01-055367Actual
130535700.002023-04-075366Budget
2862026160.662024-07-075368Actual
370114957.482025-02-0553613Actual
37484800.002022-08-075365Budget
357453410.402025-01-0553612Actual
309316834.002022-07-085367Actual
382528151.002025-04-075363Actual
1601645006.002023-07-085367Actual
40763343.002022-08-075366Actual
2465115065.002024-04-065363Actual
159243147.002023-07-085366Actual
646223600.002022-10-075367Budget
1000918309.002023-01-055368Actual
79111600.002022-12-085363Budget
552420900.002022-09-075368Budget
3772428757.682025-03-075368Actual
19763700.002022-06-075367Budget
329382709.002024-11-065366Actual
1403025900.002023-05-075367Actual
87076250.002022-12-085367Actual
512600.002022-05-075363Budget
34202588.002022-08-075363Actual

Generated 2025-06-06 15:32:34.467 UTC