[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632312700.002022-10-125366Budget
7584-1400.002022-11-125367Budget
7585-1031.002022-11-125367Actual
3731512486.002025-03-125365Actual
67925956.002022-11-125363Actual
18367300.002022-06-125366Actual
1000819200.002023-01-105368Budget
2506116119.002024-04-115366Actual
59928000.002022-10-125365Budget
2283022786.002024-02-105365Actual
646223600.002022-10-125367Budget
29948681.622024-08-1153611Actual
1704812080.002023-08-125367Actual
48699628.002022-09-125365Actual
1206524271.002023-03-125367Actual
279985133.002024-07-125363Actual
2023121407.542023-11-125368Actual
2261721701.002024-02-105363Actual
1159511152.002023-03-125365Actual
1601645006.002023-07-135367Actual
122526000.002023-03-125368Budget
1613630857.722023-07-135368Actual
197296953.002023-11-125364Actual
552520901.472022-09-125368Actual
3078024114.002024-09-115367Actual
809818982.002022-12-135364Actual
3202512967.992024-10-115368Actual
159243147.002023-07-135366Actual
371027647.002025-03-125363Actual
292717902.002024-08-115364Actual
183510200.002022-06-125366Budget
293642672.002024-08-115365Actual
2527312093.732024-04-115368Actual
36075300.002022-08-125364Budget
189912707.002023-10-125366Actual
288212598.682024-07-1253611Actual
2746831738.042024-06-115368Actual
2362134627.002024-03-115363Actual
166654326.002023-08-125364Actual
665011300.002022-10-125368Budget
125824647.002023-04-125364Actual
127236747.002023-04-125365Actual
3107424657.602024-09-1153611Actual
2311915814.002024-02-105367Actual
109406857.002023-02-105367Actual
823622100.002022-12-135365Budget
1675830109.002023-08-125365Actual
1192613549.002023-03-125366Actual
1474622137.002023-06-125365Actual
380442478.462025-03-1253612Actual
130535700.002023-04-125366Budget
3751312663.002025-03-125366Actual
889520136.302022-12-135368Actual
354258451.242025-01-105368Actual
34202588.002022-08-125363Actual
156333930.002023-07-135364Actual
359542569.002025-02-105363Actual
968610062.002023-01-105366Actual
289413441.252024-07-1253612Actual
123934400.002023-04-125363Budget
13667866.002022-06-125364Actual
2323912030.092024-02-105368Actual
386635594.002025-04-125366Actual
1695610386.002023-08-125366Actual
157268256.002023-07-135365Actual
3161617756.002024-10-115365Actual
21551215.662023-12-1353612Actual
45412200.002022-09-125363Budget
2486335432.002024-04-115365Actual
352134361.002025-01-105366Actual
37484800.002022-08-125365Budget
1858116432.002023-10-125363Actual
358628425.972025-01-1053613Actual
257109592.002024-05-115363Actual
2214212656.002024-01-105367Actual
2811813451.002024-07-125364Actual
391965221.072025-04-1253612Actual
29549955.002022-07-135366Actual
13657900.002022-06-125364Budget
3492214547.002025-01-105364Actual
330309622.002024-11-115367Actual
261276158.002024-05-115366Actual
341537033.002024-12-125367Actual
338657653.002024-12-125365Actual
982229800.002023-01-105367Budget
112676600.002023-03-125363Budget
1338322999.992023-04-125368Actual
3792523443.752025-03-1253611Actual
265454252.972024-05-1153611Actual
1654512451.002023-08-125363Actual
71162400.002022-11-125365Budget
2075919407.002023-12-135364Actual
2252653.952024-01-1053612Actual
122537002.732023-03-125368Actual
3760530461.002025-03-125367Actual
1908259320.002023-10-125367Actual
15422417.792023-06-1253612Actual
69789687.002022-11-125364Actual
10414205.702022-05-125368Actual
381-561.002022-05-125365Actual
196109802.002023-11-125363Actual
23531111.402024-02-1053612Actual
777018800.002022-11-125368Budget
34192200.002022-08-125363Budget
87067500.002022-12-135367Budget
123943655.002023-04-125363Actual
1645583.742023-07-1353612Actual
328011800.002022-07-135368Budget
1338221800.002023-04-125368Budget
2374129338.002024-03-115364Actual
337723354.002024-12-125364Actual
1879312651.002023-10-125365Actual
361654721.002025-02-105365Actual
150516097.002022-06-125365Actual
1145310200.002023-03-125364Budget
92204128.002023-01-105364Actual
823719190.002022-12-135365Actual
240-1126.002022-05-125364Actual
968512100.002023-01-105366Budget
982321275.002023-01-105367Actual
370114957.482025-02-1053613Actual
853782.002022-05-125367Actual
7123759.002022-05-125366Actual
3530520542.002025-01-105367Actual
2622138508.002024-05-115367Actual
7114100.002022-05-125366Budget
1533010284.992023-06-1253611Actual
585311200.002022-10-125364Budget

Generated 2025-06-11 15:07:01.185 UTC