[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197296953.002023-11-165364Actual
1415253033.892023-05-165368Actual
347114850.472024-12-1653613Actual
194033383.802023-10-1653611Actual
79121871.002022-12-175363Actual
261276158.002024-05-155366Actual
325273957.002024-11-155363Actual
889417300.002022-12-175368Budget
123934400.002023-04-165363Budget
101496384.002023-02-145363Actual
159243147.002023-07-175366Actual
348029990.002025-01-145363Actual
196109802.002023-11-165363Actual
87067500.002022-12-175367Budget
157268256.002023-07-175365Actual
2273711605.002024-02-145364Actual
646327438.002022-10-165367Actual
1192516300.002023-03-165366Budget
354258451.242025-01-145368Actual
3365212060.002024-12-165363Actual
23047954.002022-07-175363Actual
522294.002022-05-165363Actual
1206524271.002023-03-165367Actual
288212598.682024-07-1653611Actual
585411152.002022-10-165364Actual
2283022786.002024-02-145365Actual
856712400.002022-12-175366Budget
71172312.002022-11-165365Actual
3447317954.292024-12-1653611Actual
1533010284.992023-06-1653611Actual
1503632775.002023-06-165367Actual
3931414620.822025-04-1653613Actual
382528151.002025-04-165363Actual
329382709.002024-11-155366Actual
809818982.002022-12-175364Actual
1633718956.432023-07-1753611Actual
2023121407.542023-11-165368Actual
2075919407.002023-12-175364Actual
177896609.002023-09-165365Actual
3530520542.002025-01-145367Actual
1908259320.002023-10-165367Actual
1192613549.002023-03-165366Actual
3792523443.752025-03-1653611Actual
296546339.002024-08-155367Actual
74466752.002022-11-165366Actual
1319529347.002023-04-165367Actual
92204128.002023-01-145364Actual
1695610386.002023-08-165366Actual
2383420400.002024-03-155365Actual
352134361.002025-01-145366Actual
204312619.962023-11-1653611Actual
381-561.002022-05-165365Actual
220509066.002024-01-145366Actual
2374129338.002024-03-155364Actual
56661987.002022-10-165363Actual
234406516.842024-02-1453611Actual
1494417426.002023-06-165366Actual
2862026160.662024-07-165368Actual
777018800.002022-11-165368Budget
1675830109.002023-08-165365Actual
268484193.002024-06-155363Actual
328111236.142022-07-175368Actual
254745020.002024-04-1553611Actual
311944720.002024-09-1553612Actual
2261721701.002024-02-145363Actual
309316834.002022-07-175367Actual
18490216.722023-09-1653612Actual
1474622137.002023-06-165365Actual
1858116432.002023-10-165363Actual
3760530461.002025-03-165367Actual
108015000.002023-02-145366Budget
66519419.442022-10-165368Actual
21626900.002022-06-165368Budget
1338221800.002023-04-165368Budget
1769719775.002023-09-165364Actual
3107424657.602024-09-1553611Actual
48699628.002022-09-165365Actual
3731512486.002025-03-165365Actual
47274100.002022-09-165364Budget
2634313971.042024-05-155368Actual
1654512451.002023-08-165363Actual
2725620467.002024-06-155366Actual
1704812080.002023-08-165367Actual
301864662.742024-08-1553613Actual
183510200.002022-06-165366Budget
217616230.002024-01-145364Actual
2085231424.002023-12-175365Actual
10414205.702022-05-165368Actual
777117908.992022-11-165368Actual
63249092.002022-10-165366Actual
2622138508.002024-05-155367Actual
24560232.682024-03-1553612Actual
3131213090.972024-09-1553613Actual
823622100.002022-12-175365Budget
3161617756.002024-10-155365Actual
2766948148.462024-06-1553611Actual
112676600.002023-03-165363Budget
1338322999.992023-04-165368Actual
36085933.002022-08-165364Actual
1716832613.812023-08-165368Actual
327407768.002024-11-155365Actual
7584-1400.002022-11-165367Budget
18367300.002022-06-165366Actual
1373644051.002023-05-165365Actual
11825220.002022-06-165363Actual
856811240.002022-12-175366Actual
130535700.002023-04-165366Budget
42161200.002022-08-165367Budget
111264158.732023-02-145368Actual
381624896.082025-03-1653613Actual
982229800.002023-01-145367Budget
3078024114.002024-09-155367Actual
3202512967.992024-10-155368Actual
1206425500.002023-03-165367Budget
361654721.002025-02-145365Actual
3751312663.002025-03-165366Actual
3492214547.002025-01-145364Actual
292717902.002024-08-155364Actual
1920240120.012023-10-165368Actual
59928000.002022-10-165365Budget
3314925875.812024-11-155368Actual
390769169.022025-04-1653611Actual
29948681.622024-08-1553611Actual
21635772.402022-06-165368Actual
371027647.002025-03-165363Actual

Generated 2025-06-15 18:15:01.526 UTC