[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 992  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14445265.662023-05-2053612Actual
40754700.002022-08-205366Budget
371027647.002025-03-205363Actual
585411152.002022-10-205364Actual
125824647.002023-04-205364Actual
2766948148.462024-06-1953611Actual
139366489.002023-05-205366Actual
7585-1031.002022-11-205367Actual
109417500.002023-02-185367Budget
87067500.002022-12-215367Budget
7584-1400.002022-11-205367Budget
261276158.002024-05-195366Actual
11818400.002022-06-205363Budget
2905924347.322024-07-2053613Actual
338657653.002024-12-205365Actual
2383420400.002024-03-195365Actual
87076250.002022-12-215367Actual
114548841.002023-03-205364Actual
37484800.002022-08-205365Budget
3722226915.002025-03-205364Actual
240-1126.002022-05-205364Actual
1839810896.712023-09-2053611Actual
2323912030.092024-02-185368Actual
309316834.002022-07-215367Actual
74466752.002022-11-205366Actual
3427335086.582024-12-205368Actual
200194418.002023-11-205366Actual
341537033.002024-12-205367Actual
217616230.002024-01-185364Actual
59928000.002022-10-205365Budget
325273957.002024-11-195363Actual
359542569.002025-02-185363Actual
1908259320.002023-10-205367Actual
257109592.002024-05-195363Actual
383725325.002025-04-205364Actual
3314925875.812024-11-195368Actual
189912707.002023-10-205366Actual
358628425.972025-01-1853613Actual
1533010284.992023-06-2053611Actual
3131213090.972024-09-1953613Actual
3492214547.002025-01-185364Actual
329382709.002024-11-195366Actual
1633718956.432023-07-2153611Actual
1474622137.002023-06-205365Actual
56661987.002022-10-205363Actual
1503632775.002023-06-205367Actual
125814600.002023-04-205364Budget
3006812222.262024-08-1953612Actual
380-250.002022-05-205365Budget
3202512967.992024-10-195368Actual
1920240120.012023-10-205368Actual
123943655.002023-04-205363Actual
1000819200.002023-01-185368Budget
2622138508.002024-05-195367Actual
2977422062.102024-08-195368Actual
90337689.002023-01-185363Actual
533937540.002022-09-205367Actual
159243147.002023-07-215366Actual
3887510754.312025-04-205368Actual
265454252.972024-05-1953611Actual
122537002.732023-03-205368Actual
3090015752.892024-09-195368Actual
284088295.002024-07-205366Actual
112684147.002023-03-205363Actual
157268256.002023-07-215365Actual
2583236360.002024-05-195364Actual
2374129338.002024-03-195364Actual
19763700.002022-06-205367Budget
370114957.482025-02-1853613Actual
390769169.022025-04-2053611Actual
304909785.002024-09-195365Actual
220509066.002024-01-185366Actual
3365212060.002024-12-205363Actual
11825220.002022-06-205363Actual
334431324.192024-11-1953612Actual
632312700.002022-10-205366Budget
1807842955.002023-09-205367Actual
2862026160.662024-07-205368Actual
63249092.002022-10-205366Actual
1879312651.002023-10-205365Actual
1338322999.992023-04-205368Actual

Generated 2025-06-19 04:17:11.097 UTC