[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14445265.662023-04-2853612Actual
1352030542.002023-04-285363Actual
380442478.462025-02-2653612Actual
334431324.192024-10-2853612Actual
968512100.002022-12-275366Budget
3772428757.682025-02-265368Actual
1633718956.432023-06-2953611Actual
381624896.082025-02-2653613Actual
7584-1400.002022-10-295367Budget
2583236360.002024-04-275364Actual
11818400.002022-05-295363Budget
51994600.002022-08-295366Budget
2323912030.092024-01-275368Actual
328011800.002022-06-295368Budget
21551215.662023-11-2953612Actual
371027647.002025-02-265363Actual
198214136.002023-10-295365Actual
10404800.002022-04-285368Budget
56661987.002022-09-285363Actual
309316834.002022-06-295367Actual
1145310200.002023-02-265364Budget
288212598.682024-06-2853611Actual
42161200.002022-07-295367Budget
2063916540.002023-11-295363Actual
327407768.002024-10-285365Actual
279063313.592024-05-2853613Actual
2527312093.732024-03-285368Actual
2622138508.002024-04-275367Actual
304909785.002024-08-285365Actual
69789687.002022-10-295364Actual
1551335140.002023-06-295363Actual
21635772.402022-05-295368Actual
122526000.002023-02-265368Budget
352134361.002024-12-275366Actual
1879312651.002023-09-285365Actual
40763343.002022-07-295366Actual
512600.002022-04-285363Budget
2850030239.002024-06-285367Actual
3492214547.002024-12-275364Actual
36075300.002022-07-295364Budget
306888356.002024-08-285366Actual
383725325.002025-03-295364Actual
13657900.002022-05-295364Budget
1503632775.002023-05-295367Actual
1373644051.002023-04-285365Actual
296546339.002024-07-285367Actual
2725620467.002024-05-285366Actual
1908259320.002023-09-285367Actual
8521100.002022-04-285367Budget
585311200.002022-09-285364Budget
2766948148.462024-05-2853611Actual
159243147.002023-06-295366Actual
2444218090.462024-02-2653611Actual
3447317954.292024-11-2853611Actual
2905924347.322024-06-2853613Actual
108025544.002023-01-275366Actual
777018800.002022-10-295368Budget
1645583.742023-06-2953612Actual
3090015752.892024-08-285368Actual
74457800.002022-10-295366Budget
382528151.002025-03-295363Actual
968610062.002022-12-275366Actual
1000918309.002022-12-275368Actual
71162400.002022-10-295365Budget
856712400.002022-11-295366Budget
45422089.002022-08-295363Actual
2113849585.002023-11-295367Actual
3751312663.002025-02-265366Actual
2273711605.002024-01-275364Actual
67916600.002022-10-295363Budget
214592746.552023-11-2953611Actual
125824647.002023-03-295364Actual
3731512486.002025-02-265365Actual
108015000.002023-01-275366Budget
2634313971.042024-04-275368Actual
92194100.002022-12-275364Budget
311944720.002024-08-2853612Actual
2956211004.002024-07-285366Actual
3645524012.002025-01-275367Actual
101496384.002023-01-275363Actual
123934400.002023-03-295363Budget
156333930.002023-06-295364Actual
47274100.002022-08-295364Budget
348029990.002024-12-275363Actual
3530520542.002024-12-275367Actual
34202588.002022-07-295363Actual
34192200.002022-07-295363Budget
2261721701.002024-01-275363Actual
19763700.002022-05-295367Budget
3161617756.002024-09-275365Actual
25591131.612024-03-2853612Actual
112676600.002023-02-265363Budget
809818982.002022-11-295364Actual
13667866.002022-05-295364Actual
63249092.002022-09-285366Actual
1494417426.002023-05-295366Actual
40754700.002022-07-295366Budget
1319529347.002023-03-295367Actual
251539100.002024-03-285367Actual
2214212656.002023-12-275367Actual
1403025900.002023-04-285367Actual
552520901.472022-08-295368Actual
2486335432.002024-03-285365Actual
90337689.002022-12-275363Actual
71172312.002022-10-295365Actual
59928000.002022-09-285365Budget
2075919407.002023-11-295364Actual
1675830109.002023-07-295365Actual
3131213090.972024-08-2853613Actual
1159511152.002023-02-265365Actual
1474622137.002023-05-295365Actual
350158999.002024-12-275365Actual
2811813451.002024-06-285364Actual
240-1126.002022-04-285364Actual
11825220.002022-05-295363Actual
380-250.002022-04-285365Budget
130545951.002023-03-295366Actual
357453410.402024-12-2753612Actual
1192516300.002023-02-265366Budget
127228100.002023-03-295365Budget
196109802.002023-10-295363Actual
59937264.002022-09-285365Actual
18490216.722023-08-2953612Actual
79111600.002022-11-295363Budget
1858116432.002023-09-285363Actual
3039713431.002024-08-285364Actual
2821032384.002024-06-285365Actual
67925956.002022-10-295363Actual

Generated 2025-05-28 05:28:50.742 UTC