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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202512967.992024-10-155368Actual
2850030239.002024-07-165367Actual
127236747.002023-04-165365Actual
1503632775.002023-06-165367Actual
809717100.002022-12-175364Budget
266387501.962024-05-1553612Actual
333233090.182024-11-1553611Actual
823719190.002022-12-175365Actual
2592727042.002024-05-155365Actual
512600.002022-05-165363Budget
1551335140.002023-07-175363Actual
34192200.002022-08-165363Budget
220509066.002024-01-145366Actual
348029990.002025-01-145363Actual
330309622.002024-11-155367Actual
1675830109.002023-08-165365Actual
632312700.002022-10-165366Budget
1319433700.002023-04-165367Budget
777018800.002022-11-165368Budget
2125857902.162023-12-175368Actual
1159410600.002023-03-165365Budget
23039100.002022-07-175363Budget
3731512486.002025-03-165365Actual
357453410.402025-01-1453612Actual
74466752.002022-11-165366Actual
56661987.002022-10-165363Actual
197296953.002023-11-165364Actual
254745020.002024-04-1553611Actual
92204128.002023-01-145364Actual
328011800.002022-07-175368Budget
903410800.002023-01-145363Budget
3492214547.002025-01-145364Actual
1613630857.722023-07-175368Actual
968610062.002023-01-145366Actual
87076250.002022-12-175367Actual
66519419.442022-10-165368Actual
3264720742.002024-11-155364Actual
3751312663.002025-03-165366Actual
382528151.002025-04-165363Actual
968512100.002023-01-145366Budget
552520901.472022-09-165368Actual
40754700.002022-08-165366Budget
359542569.002025-02-145363Actual
265454252.972024-05-1553611Actual
3090015752.892024-09-155368Actual
1000819200.002023-01-145368Budget
10414205.702022-05-165368Actual
1769719775.002023-09-165364Actual
2766948148.462024-06-1553611Actual
3772428757.682025-03-165368Actual
14445265.662023-05-1653612Actual
306888356.002024-09-155366Actual
1192516300.002023-03-165366Budget
2862026160.662024-07-165368Actual
189912707.002023-10-165366Actual
697710700.002022-11-165364Budget
19763700.002022-06-165367Budget
2821032384.002024-07-165365Actual
1533010284.992023-06-1653611Actual
109406857.002023-02-145367Actual
1858116432.002023-10-165363Actual
289413441.252024-07-1653612Actual
329382709.002024-11-155366Actual
34202588.002022-08-165363Actual
2634313971.042024-05-155368Actual
284088295.002024-07-165366Actual
335612667.972024-11-1553613Actual
823622100.002022-12-175365Budget
2214212656.002024-01-145367Actual
21635772.402022-06-165368Actual
3131213090.972024-09-1553613Actual
585311200.002022-10-165364Budget
40763343.002022-08-165366Actual
125824647.002023-04-165364Actual
1206425500.002023-03-165367Budget
380442478.462025-03-1653612Actual
2323912030.092024-02-145368Actual
646223600.002022-10-165367Budget
47284804.002022-09-165364Actual
3152310856.002024-10-155364Actual
268484193.002024-06-155363Actual
3078024114.002024-09-155367Actual
59937264.002022-10-165365Actual
24560232.682024-03-1553612Actual
292717902.002024-08-155364Actual
198214136.002023-11-165365Actual
8521100.002022-05-165367Budget
2811813451.002024-07-165364Actual
29948681.622024-08-1553611Actual
108025544.002023-02-145366Actual
2527312093.732024-04-155368Actual
1373644051.002023-05-165365Actual
21551215.662023-12-1753612Actual
3530520542.002025-01-145367Actual
384658990.002025-04-165365Actual
1654512451.002023-08-165363Actual
1403025900.002023-05-165367Actual
1807842955.002023-09-165367Actual
2465115065.002024-04-155363Actual
293642672.002024-08-155365Actual
325273957.002024-11-155363Actual
25591131.612024-04-1553612Actual
2956211004.002024-08-155366Actual
101506400.002023-02-145363Budget
338657653.002024-12-165365Actual
23047954.002022-07-175363Actual
11825220.002022-06-165363Actual
2075919407.002023-12-175364Actual
3657542491.272025-02-145368Actual
2583236360.002024-05-155364Actual
52005391.002022-09-165366Actual
533841300.002022-09-165367Budget
63249092.002022-10-165366Actual
327407768.002024-11-155365Actual
383725325.002025-04-165364Actual
386635594.002025-04-165366Actual
2252653.952024-01-1453612Actual
130535700.002023-04-165366Budget
982321275.002023-01-145367Actual
3027716257.002024-09-155363Actual

Generated 2025-06-15 08:51:06.904 UTC