[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34192200.002022-08-155363Budget
239-1600.002022-05-155364Budget
3492214547.002025-01-135364Actual
386635594.002025-04-155366Actual
632312700.002022-10-155366Budget
150516097.002022-06-155365Actual
108025544.002023-02-135366Actual
352134361.002025-01-135366Actual
15422417.792023-06-1553612Actual
47274100.002022-09-155364Budget
284088295.002024-07-155366Actual
646327438.002022-10-155367Actual
10414205.702022-05-155368Actual
1319529347.002023-04-155367Actual
2977422062.102024-08-145368Actual
200194418.002023-11-155366Actual
1474622137.002023-06-155365Actual
2185328151.002024-01-135365Actual
56661987.002022-10-155363Actual
265454252.972024-05-1453611Actual
1879312651.002023-10-155365Actual
1373644051.002023-05-155365Actual
552420900.002022-09-155368Budget
381624896.082025-03-1553613Actual
380-250.002022-05-155365Budget
2323912030.092024-02-135368Actual
3107424657.602024-09-1453611Actual
1551335140.002023-07-165363Actual
2850030239.002024-07-155367Actual
2075919407.002023-12-165364Actual
2302718695.002024-02-135366Actual
328011800.002022-07-165368Budget
1352030542.002023-05-155363Actual
777018800.002022-11-155368Budget
3751312663.002025-03-155366Actual
122526000.002023-03-155368Budget
123943655.002023-04-155363Actual
318148888.002024-10-145366Actual
512600.002022-05-155363Budget
11825220.002022-06-155363Actual
2506116119.002024-04-145366Actual
309316834.002022-07-165367Actual
2273711605.002024-02-135364Actual
3152310856.002024-10-145364Actual
36075300.002022-08-155364Budget
391965221.072025-04-1553612Actual
3039713431.002024-09-145364Actual
1206425500.002023-03-155367Budget
127236747.002023-04-155365Actual
51994600.002022-09-155366Budget
2527312093.732024-04-145368Actual
381-561.002022-05-155365Actual
74466752.002022-11-155366Actual
125814600.002023-04-155364Budget
157268256.002023-07-165365Actual
159243147.002023-07-165366Actual
21626900.002022-06-155368Budget
889520136.302022-12-165368Actual
533937540.002022-09-155367Actual
2905924347.322024-07-1553613Actual
194033383.802023-10-1553611Actual
2362134627.002024-03-145363Actual
67916600.002022-11-155363Budget
1807842955.002023-09-155367Actual
21551215.662023-12-1653612Actual
257109592.002024-05-145363Actual
3314925875.812024-11-145368Actual
665011300.002022-10-155368Budget
18367300.002022-06-155366Actual
101496384.002023-02-135363Actual
2085231424.002023-12-165365Actual
2622138508.002024-05-145367Actual
856712400.002022-12-165366Budget
122537002.732023-03-155368Actual
3131213090.972024-09-1453613Actual
13667866.002022-06-155364Actual
3027716257.002024-09-145363Actual
1613630857.722023-07-165368Actual
3731512486.002025-03-155365Actual
114548841.002023-03-155364Actual
856811240.002022-12-165366Actual
3931414620.822025-04-1553613Actual
325273957.002024-11-145363Actual
2592727042.002024-05-145365Actual
3078024114.002024-09-145367Actual
21635772.402022-06-155368Actual
111273700.002023-02-135368Budget
108015000.002023-02-135366Budget
2465115065.002024-04-145363Actual
45412200.002022-09-155363Budget
23531111.402024-02-1353612Actual
1000819200.002023-01-135368Budget
2821032384.002024-07-155365Actual
2766948148.462024-06-1453611Actual
968610062.002023-01-135366Actual
533841300.002022-09-155367Budget
198214136.002023-11-155365Actual
7584-1400.002022-11-155367Budget
384658990.002025-04-155365Actual
45422089.002022-09-155363Actual
74457800.002022-11-155366Budget
1159511152.002023-03-155365Actual
14445265.662023-05-1553612Actual
40763343.002022-08-155366Actual
1000918309.002023-01-135368Actual
123934400.002023-04-155363Budget
328111236.142022-07-165368Actual
3645524012.002025-02-135367Actual
20549762.482023-11-1553612Actual
292717902.002024-08-145364Actual
3875539431.002025-04-155367Actual
889417300.002022-12-165368Budget
1654512451.002023-08-155363Actual
968512100.002023-01-135366Budget
1515690807.322023-06-155368Actual
338657653.002024-12-155365Actual
52005391.002022-09-155366Actual
59928000.002022-10-155365Budget
63249092.002022-10-155366Actual
1319433700.002023-04-155367Budget
288212598.682024-07-1553611Actual
697710700.002022-11-155364Budget
522294.002022-05-155363Actual
552520901.472022-09-155368Actual
10404800.002022-05-155368Budget

Generated 2025-06-14 21:44:32.585 UTC