[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646327438.002022-10-085367Actual
301864662.742024-08-0753613Actual
63249092.002022-10-085366Actual
87067500.002022-12-095367Budget
853782.002022-05-085367Actual
1465440959.002023-06-085364Actual
1352030542.002023-05-085363Actual
36085933.002022-08-085364Actual
122537002.732023-03-085368Actual
889417300.002022-12-095368Budget
296546339.002024-08-075367Actual
52005391.002022-09-085366Actual
114548841.002023-03-085364Actual
1654512451.002023-08-085363Actual
150516097.002022-06-085365Actual
279063313.592024-06-0753613Actual
200194418.002023-11-085366Actual
239-1600.002022-05-085364Budget
3530520542.002025-01-065367Actual
156333930.002023-07-095364Actual
11818400.002022-06-085363Budget
1319433700.002023-04-085367Budget
2323912030.092024-02-065368Actual
3751312663.002025-03-085366Actual
201116056.002023-11-085367Actual
328111236.142022-07-095368Actual
3447317954.292024-12-0853611Actual
345939193.482024-12-0853612Actual
74457800.002022-11-085366Budget
1403025900.002023-05-085367Actual
3161617756.002024-10-075365Actual
3365212060.002024-12-085363Actual
175777918.002023-09-085363Actual
220509066.002024-01-065366Actual
293642672.002024-08-075365Actual
108015000.002023-02-065366Budget
823719190.002022-12-095365Actual
101506400.002023-02-065363Budget
1645583.742023-07-0953612Actual
2261721701.002024-02-065363Actual
3243522724.482024-10-0753613Actual
522294.002022-05-085363Actual
335612667.972024-11-0753613Actual
370114957.482025-02-0653613Actual
40763343.002022-08-085366Actual
71172312.002022-11-085365Actual
3264720742.002024-11-075364Actual
268484193.002024-06-075363Actual
2283022786.002024-02-065365Actual
2465115065.002024-04-075363Actual
856811240.002022-12-095366Actual
79121871.002022-12-095363Actual
982321275.002023-01-065367Actual
2821032384.002024-07-085365Actual
21626900.002022-06-085368Budget
2862026160.662024-07-085368Actual
823622100.002022-12-095365Budget
3006812222.262024-08-0753612Actual
56652100.002022-10-085363Budget
2383420400.002024-03-075365Actual
3731512486.002025-03-085365Actual
363638399.002025-02-065366Actual
37484800.002022-08-085365Budget
23531111.402024-02-0653612Actual
279985133.002024-07-085363Actual
2113849585.002023-12-095367Actual
809818982.002022-12-095364Actual
1601645006.002023-07-095367Actual
2273711605.002024-02-065364Actual
3772428757.682025-03-085368Actual
354258451.242025-01-065368Actual
390769169.022025-04-0853611Actual
1858116432.002023-10-085363Actual
371027647.002025-03-085363Actual
380442478.462025-03-0853612Actual
8521100.002022-05-085367Budget
2746831738.042024-06-075368Actual
968512100.002023-01-065366Budget
189912707.002023-10-085366Actual
2527312093.732024-04-075368Actual
2583236360.002024-05-075364Actual
311944720.002024-09-0753612Actual
2592727042.002024-05-075365Actual
150415300.002022-06-085365Budget
3078024114.002024-09-075367Actual
29549955.002022-07-095366Actual
1206524271.002023-03-085367Actual
386635594.002025-04-085366Actual
79111600.002022-12-095363Budget
1839810896.712023-09-0853611Actual
1716832613.812023-08-085368Actual
166654326.002023-08-085364Actual
381-561.002022-05-085365Actual
15422417.792023-06-0853612Actual
10404800.002022-05-085368Budget
254745020.002024-04-0753611Actual
359542569.002025-02-065363Actual
3107424657.602024-09-0753611Actual
56661987.002022-10-085363Actual
59937264.002022-10-085365Actual
288212598.682024-07-0853611Actual
18367300.002022-06-085366Actual
7123759.002022-05-085366Actual
2850030239.002024-07-085367Actual
328011800.002022-07-095368Budget
632312700.002022-10-085366Budget
347114850.472024-12-0853613Actual
1159410600.002023-03-085365Budget
1551335140.002023-07-095363Actual
217616230.002024-01-065364Actual
2302718695.002024-02-065366Actual
197296953.002023-11-085364Actual
20549762.482023-11-0853612Actual
318148888.002024-10-075366Actual
111273700.002023-02-065368Budget
92204128.002023-01-065364Actual
3722226915.002025-03-085364Actual
13657900.002022-06-085364Budget
533937540.002022-09-085367Actual
2725620467.002024-06-075366Actual
3875539431.002025-04-085367Actual
2362134627.002024-03-075363Actual
3152310856.002024-10-075364Actual
284088295.002024-07-085366Actual
37495610.002022-08-085365Actual
309316834.002022-07-095367Actual
109406857.002023-02-065367Actual
380-250.002022-05-085365Budget

Generated 2025-06-07 14:28:51.081 UTC