[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251539100.002024-04-115367Actual
3645524012.002025-02-105367Actual
201116056.002023-11-125367Actual
51994600.002022-09-125366Budget
2592727042.002024-05-115365Actual
2622138508.002024-05-115367Actual
1145310200.002023-03-125364Budget
254745020.002024-04-1153611Actual
20549762.482023-11-1253612Actual
2063916540.002023-12-135363Actual
3006812222.262024-08-1153612Actual
42161200.002022-08-125367Budget
809818982.002022-12-135364Actual
1352030542.002023-05-125363Actual
1645583.742023-07-1353612Actual
1465440959.002023-06-125364Actual
1159511152.002023-03-125365Actual
338657653.002024-12-125365Actual
150516097.002022-06-125365Actual
1798722465.002023-09-125366Actual
3731512486.002025-03-125365Actual
856811240.002022-12-135366Actual
3202512967.992024-10-115368Actual
14445265.662023-05-1253612Actual
10404800.002022-05-125368Budget
21635772.402022-06-125368Actual
2302718695.002024-02-105366Actual
239-1600.002022-05-125364Budget
7123759.002022-05-125366Actual
18490216.722023-09-1253612Actual
10414205.702022-05-125368Actual
357453410.402025-01-1053612Actual
585411152.002022-10-125364Actual
48688700.002022-09-125365Budget
304909785.002024-09-115365Actual
982321275.002023-01-105367Actual
23531111.402024-02-1053612Actual
56652100.002022-10-125363Budget
968610062.002023-01-105366Actual
7114100.002022-05-125366Budget
257109592.002024-05-115363Actual
224353523.172024-01-1053611Actual
2283022786.002024-02-105365Actual
368948265.812025-02-1053612Actual
15422417.792023-06-1253612Actual
279063313.592024-06-1153613Actual
384658990.002025-04-125365Actual
2734838353.002024-06-115367Actual
220509066.002024-01-105366Actual
40763343.002022-08-125366Actual
347114850.472024-12-1253613Actual
2850030239.002024-07-125367Actual
380442478.462025-03-1253612Actual
1675830109.002023-08-125365Actual
34202588.002022-08-125363Actual
197296953.002023-11-125364Actual
359542569.002025-02-105363Actual
45412200.002022-09-125363Budget
2125857902.162023-12-135368Actual
69789687.002022-11-125364Actual
204312619.962023-11-1253611Actual
533841300.002022-09-125367Budget
166654326.002023-08-125364Actual
889417300.002022-12-135368Budget
328111236.142022-07-135368Actual
157268256.002023-07-135365Actual
187013314.002023-10-125364Actual
646223600.002022-10-125367Budget
19763700.002022-06-125367Budget
111264158.732023-02-105368Actual
25591131.612024-04-1153612Actual
3931414620.822025-04-1253613Actual
156333930.002023-07-135364Actual
234406516.842024-02-1053611Actual
3264720742.002024-11-115364Actual
92194100.002023-01-105364Budget
293642672.002024-08-115365Actual
47274100.002022-09-125364Budget
2506116119.002024-04-115366Actual
2311915814.002024-02-105367Actual
109406857.002023-02-105367Actual
48699628.002022-09-125365Actual
309226900.002022-07-135367Budget
261276158.002024-05-115366Actual
90337689.002023-01-105363Actual
3657542491.272025-02-105368Actual
328011800.002022-07-135368Budget
42171258.002022-08-125367Actual
381-561.002022-05-125365Actual
345939193.482024-12-1253612Actual
2486335432.002024-04-115365Actual
159243147.002023-07-135366Actual
13667866.002022-06-125364Actual
123943655.002023-04-125363Actual
350158999.002025-01-105365Actual
306888356.002024-09-115366Actual
2444218090.462024-03-1153611Actual
37495610.002022-08-125365Actual
327407768.002024-11-115365Actual
108025544.002023-02-105366Actual
268484193.002024-06-115363Actual
284088295.002024-07-125366Actual
1613630857.722023-07-135368Actual
889520136.302022-12-135368Actual
809717100.002022-12-135364Budget
1716832613.812023-08-125368Actual
288212598.682024-07-1253611Actual
386635594.002025-04-125366Actual
87067500.002022-12-135367Budget
240-1126.002022-05-125364Actual
512600.002022-05-125363Budget
1503632775.002023-06-125367Actual
36075300.002022-08-125364Budget
292717902.002024-08-115364Actual
1515690807.322023-06-125368Actual
552520901.472022-09-125368Actual
8521100.002022-05-125367Budget
130535700.002023-04-125366Budget
114548841.002023-03-125364Actual
1474622137.002023-06-125365Actual
3314925875.812024-11-115368Actual
1704812080.002023-08-125367Actual
3090015752.892024-09-115368Actual
291515819.002024-08-115363Actual
1415253033.892023-05-125368Actual
3887510754.312025-04-125368Actual
585311200.002022-10-125364Budget
2465115065.002024-04-115363Actual

Generated 2025-06-11 03:33:12.548 UTC