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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-10-315364Actual
48688700.002022-09-015365Budget
3131213090.972024-08-3153613Actual
3792523443.752025-03-0153611Actual
122537002.732023-03-015368Actual
19763700.002022-06-015367Budget
189912707.002023-10-015366Actual
3657542491.272025-01-305368Actual
2486335432.002024-03-315365Actual
284088295.002024-07-015366Actual
3152310856.002024-09-305364Actual
1415253033.892023-05-015368Actual
3161617756.002024-09-305365Actual
368948265.812025-01-3053612Actual
15422417.792023-06-0153612Actual
3645524012.002025-01-305367Actual
18490216.722023-09-0153612Actual
512600.002022-05-015363Budget
1338221800.002023-04-015368Budget
1551335140.002023-07-025363Actual
585411152.002022-10-015364Actual
354258451.242024-12-305368Actual
204312619.962023-11-0153611Actual
2252653.952023-12-3053612Actual
166654326.002023-08-015364Actual
214592746.552023-12-0253611Actual
2850030239.002024-07-015367Actual
159243147.002023-07-025366Actual
23047954.002022-07-025363Actual
92194100.002022-12-305364Budget
856712400.002022-12-025366Budget
1319433700.002023-04-015367Budget
74457800.002022-11-015366Budget
2444218090.462024-02-2953611Actual
1338322999.992023-04-015368Actual
982229800.002022-12-305367Budget
2362134627.002024-02-295363Actual
11818400.002022-06-015363Budget
220509066.002023-12-305366Actual
3365212060.002024-12-015363Actual
2261721701.002024-01-305363Actual
42171258.002022-08-015367Actual
370114957.482025-01-3053613Actual
386635594.002025-04-015366Actual
809717100.002022-12-025364Budget
108015000.002023-01-305366Budget
268484193.002024-05-315363Actual
306888356.002024-08-315366Actual
40754700.002022-08-015366Budget
304909785.002024-08-315365Actual
357453410.402024-12-3053612Actual
889417300.002022-12-025368Budget
3314925875.812024-10-315368Actual
18367300.002022-06-015366Actual
1000918309.002022-12-305368Actual
156333930.002023-07-025364Actual
382528151.002025-04-015363Actual
1839810896.712023-09-0153611Actual
2023121407.542023-11-015368Actual
217616230.002023-12-305364Actual
56652100.002022-10-015363Budget
1654512451.002023-08-015363Actual
3887510754.312025-04-015368Actual
42161200.002022-08-015367Budget
36075300.002022-08-015364Budget
3039713431.002024-08-315364Actual
3772428757.682025-03-015368Actual
1858116432.002023-10-015363Actual
295311400.002022-07-025366Budget
20549762.482023-11-0153612Actual
3078024114.002024-08-315367Actual
777018800.002022-11-015368Budget
2465115065.002024-03-315363Actual
10404800.002022-05-015368Budget
309316834.002022-07-025367Actual
1000819200.002022-12-305368Budget
40763343.002022-08-015366Actual
358628425.972024-12-3053613Actual
224353523.172023-12-3053611Actual
74466752.002022-11-015366Actual
632312700.002022-10-015366Budget
1192516300.002023-03-015366Budget
1695610386.002023-08-015366Actual
292717902.002024-07-315364Actual
79111600.002022-12-025363Budget
34192200.002022-08-015363Budget
2185328151.002023-12-305365Actual
67916600.002022-11-015363Budget
333233090.182024-10-3153611Actual
2734838353.002024-05-315367Actual
48699628.002022-09-015365Actual
3530520542.002024-12-305367Actual
3731512486.002025-03-015365Actual
350158999.002024-12-305365Actual
3243522724.482024-09-3053613Actual
79121871.002022-12-025363Actual
187013314.002023-10-015364Actual
2075919407.002023-12-025364Actual
201116056.002023-11-015367Actual
108025544.002023-01-305366Actual
239-1600.002022-05-015364Budget
3722226915.002025-03-015364Actual
291515819.002024-07-315363Actual
1704812080.002023-08-015367Actual
371027647.002025-03-015363Actual
2063916540.002023-12-025363Actual
363638399.002025-01-305366Actual
1474622137.002023-06-015365Actual
87067500.002022-12-025367Budget
2273711605.002024-01-305364Actual
251539100.002024-03-315367Actual
334431324.192024-10-3153612Actual
3751312663.002025-03-015366Actual
71172312.002022-11-015365Actual
3027716257.002024-08-315363Actual
59937264.002022-10-015365Actual
823622100.002022-12-025365Budget
2085231424.002023-12-025365Actual
23039100.002022-07-025363Budget
2214212656.002023-12-305367Actual
279063313.592024-05-3153613Actual
293642672.002024-07-315365Actual
87076250.002022-12-025367Actual
1879312651.002023-10-015365Actual
1159410600.002023-03-015365Budget
47274100.002022-09-015364Budget
240-1126.002022-05-015364Actual
347114850.472024-12-0153613Actual

Generated 2025-05-31 11:27:37.864 UTC