[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51994600.002022-09-205366Budget
2592727042.002024-05-195365Actual
18367300.002022-06-205366Actual
74457800.002022-11-205366Budget
318148888.002024-10-195366Actual
386635594.002025-04-205366Actual
114548841.002023-03-205364Actual
187013314.002023-10-205364Actual
11818400.002022-06-205363Budget
2583236360.002024-05-195364Actual
201116056.002023-11-205367Actual
21626900.002022-06-205368Budget
183510200.002022-06-205366Budget
251539100.002024-04-195367Actual
239-1600.002022-05-205364Budget
3760530461.002025-03-205367Actual
2622138508.002024-05-195367Actual
347114850.472024-12-2053613Actual
3731512486.002025-03-205365Actual
130535700.002023-04-205366Budget
108015000.002023-02-185366Budget
71162400.002022-11-205365Budget
198214136.002023-11-205365Actual
52005391.002022-09-205366Actual
2725620467.002024-06-195366Actual
36075300.002022-08-205364Budget
3039713431.002024-09-195364Actual
381624896.082025-03-2053613Actual
809818982.002022-12-215364Actual
156333930.002023-07-215364Actual
1319529347.002023-04-205367Actual
1613630857.722023-07-215368Actual
7584-1400.002022-11-205367Budget
777117908.992022-11-205368Actual
2085231424.002023-12-215365Actual
87076250.002022-12-215367Actual
92204128.002023-01-185364Actual
257109592.002024-05-195363Actual
334431324.192024-11-1953612Actual
2302718695.002024-02-185366Actual
127228100.002023-04-205365Budget
853782.002022-05-205367Actual
777018800.002022-11-205368Budget
2125857902.162023-12-215368Actual
254745020.002024-04-1953611Actual
585311200.002022-10-205364Budget
10414205.702022-05-205368Actual
1675830109.002023-08-205365Actual
1858116432.002023-10-205363Actual
2734838353.002024-06-195367Actual
40754700.002022-08-205366Budget
2214212656.002024-01-185367Actual
3645524012.002025-02-185367Actual
1695610386.002023-08-205366Actual
1192613549.002023-03-205366Actual
3447317954.292024-12-2053611Actual
288212598.682024-07-2053611Actual
1503632775.002023-06-205367Actual
265454252.972024-05-1953611Actual
889520136.302022-12-215368Actual
1551335140.002023-07-215363Actual
24560232.682024-03-1953612Actual
23531111.402024-02-1853612Actual
48688700.002022-09-205365Budget
1807842955.002023-09-205367Actual
34192200.002022-08-205363Budget
328011800.002022-07-215368Budget
23047954.002022-07-215363Actual
122537002.732023-03-205368Actual
2506116119.002024-04-195366Actual
289413441.252024-07-2053612Actual
1352030542.002023-05-205363Actual
1319433700.002023-04-205367Budget
697710700.002022-11-205364Budget
1515690807.322023-06-205368Actual
40763343.002022-08-205366Actual
29948681.622024-08-1953611Actual
1000819200.002023-01-185368Budget
2821032384.002024-07-205365Actual
2850030239.002024-07-205367Actual
13657900.002022-06-205364Budget
284088295.002024-07-205366Actual
19773910.002022-06-205367Actual
268484193.002024-06-195363Actual
47284804.002022-09-205364Actual
1373644051.002023-05-205365Actual
47274100.002022-09-205364Budget
903410800.002023-01-185363Budget
1704812080.002023-08-205367Actual
2862026160.662024-07-205368Actual
197296953.002023-11-205364Actual
293642672.002024-08-195365Actual
363638399.002025-02-185366Actual
552520901.472022-09-205368Actual
3131213090.972024-09-1953613Actual
352134361.002025-01-185366Actual
69789687.002022-11-205364Actual
2323912030.092024-02-185368Actual
380442478.462025-03-2053612Actual
1798722465.002023-09-205366Actual
20549762.482023-11-2053612Actual
2075919407.002023-12-215364Actual
3492214547.002025-01-185364Actual
3090015752.892024-09-195368Actual
214592746.552023-12-2153611Actual
2746831738.042024-06-195368Actual
1338322999.992023-04-205368Actual
139366489.002023-05-205366Actual
329382709.002024-11-195366Actual
19763700.002022-06-205367Budget
2113849585.002023-12-215367Actual
348029990.002025-01-185363Actual
646223600.002022-10-205367Budget
45412200.002022-09-205363Budget
74466752.002022-11-205366Actual
292717902.002024-08-195364Actual
383725325.002025-04-205364Actual
390769169.022025-04-2053611Actual
101506400.002023-02-185363Budget
2023121407.542023-11-205368Actual

Generated 2025-06-19 04:46:21.810 UTC