[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67916600.002022-11-145363Budget
3657542491.272025-02-125368Actual
220509066.002024-01-125366Actual
1159511152.002023-03-145365Actual
350158999.002025-01-125365Actual
240-1126.002022-05-145364Actual
47284804.002022-09-145364Actual
1645583.742023-07-1553612Actual
200194418.002023-11-145366Actual
34202588.002022-08-145363Actual
189912707.002023-10-145366Actual
3931414620.822025-04-1453613Actual
361654721.002025-02-125365Actual
18490216.722023-09-1453612Actual
337723354.002024-12-145364Actual
359542569.002025-02-125363Actual
309316834.002022-07-155367Actual
1403025900.002023-05-145367Actual
254745020.002024-04-1353611Actual
19763700.002022-06-145367Budget
173692128.462023-08-1453611Actual
187013314.002023-10-145364Actual
198214136.002023-11-145365Actual
2311915814.002024-02-125367Actual
354258451.242025-01-125368Actual
139366489.002023-05-145366Actual
348029990.002025-01-125363Actual
197296953.002023-11-145364Actual
29948681.622024-08-1353611Actual
2956211004.002024-08-135366Actual
23039100.002022-07-155363Budget
150415300.002022-06-145365Budget
3427335086.582024-12-145368Actual
2527312093.732024-04-135368Actual
74466752.002022-11-145366Actual
150516097.002022-06-145365Actual
381624896.082025-03-1453613Actual
3152310856.002024-10-135364Actual
2766948148.462024-06-1353611Actual
194033383.802023-10-1453611Actual
8521100.002022-05-145367Budget
156333930.002023-07-155364Actual
66519419.442022-10-145368Actual
92194100.002023-01-125364Budget
381-561.002022-05-145365Actual
903410800.002023-01-125363Budget
3039713431.002024-09-135364Actual
279985133.002024-07-145363Actual
1704812080.002023-08-145367Actual
1319529347.002023-04-145367Actual
2302718695.002024-02-125366Actual
3090015752.892024-09-135368Actual
1494417426.002023-06-145366Actual
125824647.002023-04-145364Actual
823719190.002022-12-155365Actual
3365212060.002024-12-145363Actual
345939193.482024-12-1453612Actual
25591131.612024-04-1353612Actual
1601645006.002023-07-155367Actual
123943655.002023-04-145363Actual
585411152.002022-10-145364Actual
632312700.002022-10-145366Budget
234406516.842024-02-1253611Actual
51994600.002022-09-145366Budget
7114100.002022-05-145366Budget
20549762.482023-11-1453612Actual
13667866.002022-06-145364Actual
127228100.002023-04-145365Budget
3792523443.752025-03-1453611Actual
889417300.002022-12-155368Budget
334431324.192024-11-1353612Actual
3875539431.002025-04-145367Actual
3887510754.312025-04-145368Actual
2374129338.002024-03-135364Actual
853782.002022-05-145367Actual
268484193.002024-06-135363Actual
21626900.002022-06-145368Budget
646223600.002022-10-145367Budget
347114850.472024-12-1453613Actual
42161200.002022-08-145367Budget
79121871.002022-12-155363Actual
968610062.002023-01-125366Actual
3772428757.682025-03-145368Actual
384658990.002025-04-145365Actual
2486335432.002024-04-135365Actual
112676600.002023-03-145363Budget
74457800.002022-11-145366Budget
24560232.682024-03-1353612Actual
2583236360.002024-05-135364Actual
809717100.002022-12-155364Budget
45412200.002022-09-145363Budget
338657653.002024-12-145365Actual
533937540.002022-09-145367Actual
1415253033.892023-05-145368Actual
125814600.002023-04-145364Budget
982229800.002023-01-125367Budget
291515819.002024-08-135363Actual
3530520542.002025-01-125367Actual
1633718956.432023-07-1553611Actual
370114957.482025-02-1253613Actual
1515690807.322023-06-145368Actual
1000918309.002023-01-125368Actual
325273957.002024-11-135363Actual
1807842955.002023-09-145367Actual
1352030542.002023-05-145363Actual
71162400.002022-11-145365Budget
48699628.002022-09-145365Actual
2214212656.002024-01-125367Actual
363638399.002025-02-125366Actual
1551335140.002023-07-155363Actual
7585-1031.002022-11-145367Actual
15422417.792023-06-1453612Actual
301864662.742024-08-1353613Actual
56661987.002022-10-145363Actual
69789687.002022-11-145364Actual
204312619.962023-11-1453611Actual
2085231424.002023-12-155365Actual
123934400.002023-04-145363Budget
159243147.002023-07-155366Actual
1716832613.812023-08-145368Actual

Generated 2025-06-14 02:56:09.923 UTC