[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527312093.732024-04-135368Actual
354258451.242025-01-125368Actual
71172312.002022-11-145365Actual
982229800.002023-01-125367Budget
267565582.062024-05-1353613Actual
114548841.002023-03-145364Actual
59928000.002022-10-145365Budget
18490216.722023-09-1453612Actual
2085231424.002023-12-155365Actual
1769719775.002023-09-145364Actual
3202512967.992024-10-135368Actual
585411152.002022-10-145364Actual
19763700.002022-06-145367Budget
335612667.972024-11-1353613Actual
3887510754.312025-04-145368Actual
853782.002022-05-145367Actual
1000819200.002023-01-125368Budget
194033383.802023-10-1453611Actual
809818982.002022-12-155364Actual
23047954.002022-07-155363Actual
40763343.002022-08-145366Actual
512600.002022-05-145363Budget
101496384.002023-02-125363Actual
1533010284.992023-06-1453611Actual
1675830109.002023-08-145365Actual
380-250.002022-05-145365Budget
19773910.002022-06-145367Actual
214592746.552023-12-1553611Actual
522294.002022-05-145363Actual
56652100.002022-10-145363Budget
1654512451.002023-08-145363Actual
2811813451.002024-07-145364Actual
66519419.442022-10-145368Actual
632312700.002022-10-145366Budget
284088295.002024-07-145366Actual
279985133.002024-07-145363Actual
18367300.002022-06-145366Actual
74466752.002022-11-145366Actual
1145310200.002023-03-145364Budget
2214212656.002024-01-125367Actual
14445265.662023-05-1453612Actual
3365212060.002024-12-145363Actual
1206425500.002023-03-145367Budget
1858116432.002023-10-145363Actual
823622100.002022-12-155365Budget
1352030542.002023-05-145363Actual
2302718695.002024-02-125366Actual
2125857902.162023-12-155368Actual
67925956.002022-11-145363Actual
2725620467.002024-06-135366Actual
359542569.002025-02-125363Actual
2465115065.002024-04-135363Actual
2850030239.002024-07-145367Actual
13667866.002022-06-145364Actual
2252653.952024-01-1253612Actual
386635594.002025-04-145366Actual
150415300.002022-06-145365Budget
240-1126.002022-05-145364Actual
358628425.972025-01-1253613Actual
217616230.002024-01-125364Actual
318148888.002024-10-135366Actual
2905924347.322024-07-1453613Actual
42171258.002022-08-145367Actual
127236747.002023-04-145365Actual
533841300.002022-09-145367Budget
3243522724.482024-10-1353613Actual
2185328151.002024-01-125365Actual
2592727042.002024-05-135365Actual
224353523.172024-01-1253611Actual
301864662.742024-08-1353613Actual
112676600.002023-03-145363Budget
8521100.002022-05-145367Budget
3152310856.002024-10-135364Actual
382528151.002025-04-145363Actual
23039100.002022-07-155363Budget
350158999.002025-01-125365Actual
2311915814.002024-02-125367Actual
109417500.002023-02-125367Budget
3731512486.002025-03-145365Actual
2634313971.042024-05-135368Actual
3427335086.582024-12-145368Actual
1601645006.002023-07-155367Actual
122526000.002023-03-145368Budget
37484800.002022-08-145365Budget
2444218090.462024-03-1353611Actual
3140315658.002024-10-135363Actual
2622138508.002024-05-135367Actual
1159511152.002023-03-145365Actual
3107424657.602024-09-1353611Actual
123943655.002023-04-145363Actual
2023121407.542023-11-145368Actual
10404800.002022-05-145368Budget
37495610.002022-08-145365Actual
1338322999.992023-04-145368Actual
289413441.252024-07-1453612Actual
311944720.002024-09-1353612Actual
856712400.002022-12-155366Budget
309316834.002022-07-155367Actual
20549762.482023-11-1453612Actual
7584-1400.002022-11-145367Budget
67916600.002022-11-145363Budget
889520136.302022-12-155368Actual
390769169.022025-04-1453611Actual
268484193.002024-06-135363Actual
3751312663.002025-03-145366Actual
51994600.002022-09-145366Budget
327407768.002024-11-135365Actual
325273957.002024-11-135363Actual
23531111.402024-02-1253612Actual
111264158.732023-02-125368Actual
3530520542.002025-01-125367Actual
109406857.002023-02-125367Actual
29549955.002022-07-155366Actual
166654326.002023-08-145364Actual
79111600.002022-12-155363Budget
823719190.002022-12-155365Actual
1920240120.012023-10-145368Actual
2323912030.092024-02-125368Actual
3090015752.892024-09-135368Actual
370114957.482025-02-1253613Actual

Generated 2025-06-13 22:16:42.098 UTC