[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850030239.002025-02-045367Actual
2063916540.002024-07-075363Actual
7114100.002022-12-055366Budget
347114850.472025-07-0753613Actual
197296953.002024-06-065364Actual
36075300.002023-03-075364Budget
2622138508.002024-12-045367Actual
2465115065.002024-11-045363Actual
201116056.002024-06-065367Actual
306888356.002025-04-065366Actual
23047954.002023-02-055363Actual
109417500.002023-09-055367Budget
251539100.002024-11-045367Actual
1319433700.002023-11-055367Budget
37484800.002023-03-075365Budget
254745020.002024-11-0453611Actual
67916600.002023-06-075363Budget
3090015752.892025-04-065368Actual
3264720742.002025-06-065364Actual
123934400.002023-11-055363Budget
1206425500.002023-10-055367Budget
2811813451.002025-02-045364Actual
234406516.842024-09-0453611Actual
214592746.552024-07-0753611Actual
889520136.302023-07-085368Actual
1675830109.002024-03-065365Actual
130545951.002023-11-055366Actual
390769169.022025-11-0553611Actual
296546339.002025-03-065367Actual
123943655.002023-11-055363Actual
3107424657.602025-04-0653611Actual
311944720.002025-04-0653612Actual
11818400.002023-01-055363Budget
59937264.002023-05-075365Actual
217616230.002024-08-045364Actual
2311915814.002024-09-045367Actual
21551215.662024-07-0753612Actual
327407768.002025-06-065365Actual
10404800.002022-12-055368Budget
3751312663.002025-10-055366Actual
79121871.002023-07-085363Actual
52005391.002023-04-075366Actual
139366489.002023-12-055366Actual
19773910.002023-01-055367Actual
14445265.662023-12-0553612Actual
1192613549.002023-10-055366Actual
1633718956.432024-02-0553611Actual
2734838353.002025-01-045367Actual
15422417.792024-01-0553612Actual
533937540.002023-04-075367Actual
328011800.002023-02-055368Budget
21635772.402023-01-055368Actual
304909785.002025-04-065365Actual
1645583.742024-02-0553612Actual
522294.002022-12-055363Actual
823719190.002023-07-085365Actual
3645524012.002025-09-055367Actual
13657900.002023-01-055364Budget
130535700.002023-11-055366Budget
7585-1031.002023-06-075367Actual
512600.002022-12-055363Budget
2527312093.732024-11-045368Actual
380-250.002022-12-055365Budget
24560232.682024-10-0453612Actual
380442478.462025-10-0553612Actual
2592727042.002024-12-045365Actual
982321275.002023-08-055367Actual
288212598.682025-02-0453611Actual
1474622137.002024-01-055365Actual
21626900.002023-01-055368Budget
108015000.002023-09-055366Budget
2821032384.002025-02-045365Actual
187013314.002024-05-065364Actual
267565582.062024-12-0453613Actual
45422089.002023-04-075363Actual
665011300.002023-05-075368Budget
1601645006.002024-02-055367Actual
585411152.002023-05-075364Actual
2956211004.002025-03-065366Actual
45412200.002023-04-075363Budget
3760530461.002025-10-055367Actual
23039100.002023-02-055363Budget
2862026160.662025-02-045368Actual
2766948148.462025-01-0453611Actual
777117908.992023-06-075368Actual
1769719775.002024-04-065364Actual
354258451.242025-08-055368Actual
125814600.002023-11-055364Budget
381624896.082025-10-0553613Actual
239-1600.002022-12-055364Budget
122537002.732023-10-055368Actual
2214212656.002024-08-045367Actual
200194418.002024-06-065366Actual
3731512486.002025-10-055365Actual
359542569.002025-09-055363Actual
29549955.002023-02-055366Actual
1403025900.002023-12-055367Actual
194033383.802024-05-0653611Actual
11825220.002023-01-055363Actual
23531111.402024-09-0453612Actual
386635594.002025-11-055366Actual
809818982.002023-07-085364Actual
3530520542.002025-08-055367Actual
856712400.002023-07-085366Budget
19763700.002023-01-055367Budget
358628425.972025-08-0553613Actual
114548841.002023-10-055364Actual
3027716257.002025-04-065363Actual
67925956.002023-06-075363Actual
59928000.002023-05-075365Budget
1908259320.002024-05-065367Actual
173692128.462024-03-0653611Actual
47284804.002023-04-075364Actual
3772428757.682025-10-055368Actual
383725325.002025-11-055364Actual
856811240.002023-07-085366Actual
8521100.002022-12-055367Budget
1319529347.002023-11-055367Actual
112684147.002023-10-055363Actual
552420900.002023-04-075368Budget
293642672.002025-03-065365Actual
40754700.002023-03-075366Budget
1494417426.002024-01-055366Actual
87067500.002023-07-085367Budget
1695610386.002024-03-065366Actual
333233090.182025-06-0653611Actual
2075919407.002024-07-075364Actual
2746831738.042025-01-045368Actual

Generated 2026-01-04 08:55:34.311 UTC