[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645583.742023-07-1153612Actual
194033383.802023-10-1053611Actual
19773910.002022-06-105367Actual
34192200.002022-08-105363Budget
1920240120.012023-10-105368Actual
66519419.442022-10-105368Actual
36075300.002022-08-105364Budget
325273957.002024-11-095363Actual
1415253033.892023-05-105368Actual
25591131.612024-04-0953612Actual
157268256.002023-07-115365Actual
267565582.062024-05-0953613Actual
2214212656.002024-01-085367Actual
7123759.002022-05-105366Actual
371027647.002025-03-105363Actual
234406516.842024-02-0853611Actual
982321275.002023-01-085367Actual
204312619.962023-11-1053611Actual
293642672.002024-08-095365Actual
2465115065.002024-04-095363Actual
777018800.002022-11-105368Budget
23531111.402024-02-0853612Actual
34202588.002022-08-105363Actual
279063313.592024-06-0953613Actual
111264158.732023-02-085368Actual
29549955.002022-07-115366Actual
67925956.002022-11-105363Actual
40754700.002022-08-105366Budget
183510200.002022-06-105366Budget
8521100.002022-05-105367Budget
328011800.002022-07-115368Budget
512600.002022-05-105363Budget
823622100.002022-12-115365Budget
130545951.002023-04-105366Actual
359542569.002025-02-085363Actual
2085231424.002023-12-115365Actual
2125857902.162023-12-115368Actual
29948681.622024-08-0953611Actual
21626900.002022-06-105368Budget
108015000.002023-02-085366Budget
139366489.002023-05-105366Actual
266387501.962024-05-0953612Actual
3887510754.312025-04-105368Actual
74466752.002022-11-105366Actual
7584-1400.002022-11-105367Budget
268484193.002024-06-095363Actual
3645524012.002025-02-085367Actual
856811240.002022-12-115366Actual
175777918.002023-09-105363Actual
3365212060.002024-12-105363Actual
3875539431.002025-04-105367Actual
201116056.002023-11-105367Actual
48699628.002022-09-105365Actual
52005391.002022-09-105366Actual
1159511152.002023-03-105365Actual
2362134627.002024-03-095363Actual
1798722465.002023-09-105366Actual
1338221800.002023-04-105368Budget
69789687.002022-11-105364Actual
18490216.722023-09-1053612Actual
3078024114.002024-09-095367Actual
59928000.002022-10-105365Budget
3530520542.002025-01-085367Actual
3090015752.892024-09-095368Actual
24560232.682024-03-0953612Actual
330309622.002024-11-095367Actual
2506116119.002024-04-095366Actual
333233090.182024-11-0953611Actual
3202512967.992024-10-095368Actual
889417300.002022-12-115368Budget
101506400.002023-02-085363Budget
56661987.002022-10-105363Actual
2023121407.542023-11-105368Actual
2323912030.092024-02-085368Actual
3427335086.582024-12-105368Actual
239-1600.002022-05-105364Budget
257109592.002024-05-095363Actual
11825220.002022-06-105363Actual
2725620467.002024-06-095366Actual
3107424657.602024-09-0953611Actual
338657653.002024-12-105365Actual
903410800.002023-01-085363Budget
2273711605.002024-02-085364Actual
350158999.002025-01-085365Actual
585311200.002022-10-105364Budget
318148888.002024-10-095366Actual
533937540.002022-09-105367Actual
384658990.002025-04-105365Actual
112676600.002023-03-105363Budget
79111600.002022-12-115363Budget
2311915814.002024-02-085367Actual
11818400.002022-06-105363Budget
341537033.002024-12-105367Actual
1192516300.002023-03-105366Budget
2261721701.002024-02-085363Actual
1515690807.322023-06-105368Actual
92194100.002023-01-085364Budget
348029990.002025-01-085363Actual
2444218090.462024-03-0953611Actual
10404800.002022-05-105368Budget
1000819200.002023-01-085368Budget
968610062.002023-01-085366Actual
3657542491.272025-02-085368Actual
301864662.742024-08-0953613Actual
3039713431.002024-09-095364Actual
2302718695.002024-02-085366Actual
2850030239.002024-07-105367Actual
632312700.002022-10-105366Budget
347114850.472024-12-1053613Actual
122537002.732023-03-105368Actual
261276158.002024-05-095366Actual
309226900.002022-07-115367Budget
2956211004.002024-08-095366Actual
3264720742.002024-11-095364Actual
304909785.002024-09-095365Actual
552520901.472022-09-105368Actual
15422417.792023-06-1053612Actual
2734838353.002024-06-095367Actual
1716832613.812023-08-105368Actual
87076250.002022-12-115367Actual
71162400.002022-11-105365Budget
37484800.002022-08-105365Budget
173692128.462023-08-1053611Actual
3492214547.002025-01-085364Actual
1319529347.002023-04-105367Actual
328111236.142022-07-115368Actual
354258451.242025-01-085368Actual
288212598.682024-07-1053611Actual

Generated 2025-06-09 18:18:55.429 UTC