[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-125365Actual
1704812080.002023-08-135367Actual
239-1600.002022-05-135364Budget
1494417426.002023-06-135366Actual
67925956.002022-11-135363Actual
3090015752.892024-09-125368Actual
13657900.002022-06-135364Budget
585411152.002022-10-135364Actual
2622138508.002024-05-125367Actual
284088295.002024-07-135366Actual
114548841.002023-03-135364Actual
66519419.442022-10-135368Actual
267565582.062024-05-1253613Actual
74466752.002022-11-135366Actual
371027647.002025-03-135363Actual
3107424657.602024-09-1253611Actual
3792523443.752025-03-1353611Actual
2766948148.462024-06-1253611Actual
1319529347.002023-04-135367Actual
2283022786.002024-02-115365Actual
1807842955.002023-09-135367Actual
69789687.002022-11-135364Actual
968512100.002023-01-115366Budget
48699628.002022-09-135365Actual
1145310200.002023-03-135364Budget
327407768.002024-11-125365Actual
109406857.002023-02-115367Actual
552420900.002022-09-135368Budget
7114100.002022-05-135366Budget
2075919407.002023-12-145364Actual
29549955.002022-07-145366Actual
1352030542.002023-05-135363Actual
2311915814.002024-02-115367Actual
665011300.002022-10-135368Budget
3152310856.002024-10-125364Actual
330309622.002024-11-125367Actual
358628425.972025-01-1153613Actual
111264158.732023-02-115368Actual
288212598.682024-07-1353611Actual
19763700.002022-06-135367Budget
15422417.792023-06-1353612Actual
1338221800.002023-04-135368Budget
125824647.002023-04-135364Actual
200194418.002023-11-135366Actual
1858116432.002023-10-135363Actual
1695610386.002023-08-135366Actual
254745020.002024-04-1253611Actual
257109592.002024-05-125363Actual
187013314.002023-10-135364Actual
325273957.002024-11-125363Actual
11818400.002022-06-135363Budget
1000918309.002023-01-115368Actual
3039713431.002024-09-125364Actual
3645524012.002025-02-115367Actual
2465115065.002024-04-125363Actual
2362134627.002024-03-125363Actual
3161617756.002024-10-125365Actual
214592746.552023-12-1453611Actual
11825220.002022-06-135363Actual
198214136.002023-11-135365Actual
183510200.002022-06-135366Budget
2734838353.002024-06-125367Actual
36075300.002022-08-135364Budget
1503632775.002023-06-135367Actual
71172312.002022-11-135365Actual
125814600.002023-04-135364Budget
10414205.702022-05-135368Actual
1716832613.812023-08-135368Actual
156333930.002023-07-145364Actual
1798722465.002023-09-135366Actual
112684147.002023-03-135363Actual
3140315658.002024-10-125363Actual
130545951.002023-04-135366Actual
889520136.302022-12-145368Actual
2113849585.002023-12-145367Actual
90337689.002023-01-115363Actual
157268256.002023-07-145365Actual
381-561.002022-05-135365Actual
1474622137.002023-06-135365Actual
585311200.002022-10-135364Budget
3427335086.582024-12-135368Actual
189912707.002023-10-135366Actual
1515690807.322023-06-135368Actual
903410800.002023-01-115363Budget
1415253033.892023-05-135368Actual
63249092.002022-10-135366Actual
2023121407.542023-11-135368Actual
3751312663.002025-03-135366Actual
334431324.192024-11-1253612Actual
37484800.002022-08-135365Budget
21626900.002022-06-135368Budget
266387501.962024-05-1253612Actual
3314925875.812024-11-125368Actual
1000819200.002023-01-115368Budget
363638399.002025-02-115366Actual
2383420400.002024-03-125365Actual
29948681.622024-08-1253611Actual
1533010284.992023-06-1353611Actual
56661987.002022-10-135363Actual
318148888.002024-10-125366Actual
341537033.002024-12-135367Actual
2063916540.002023-12-145363Actual
309226900.002022-07-145367Budget
380-250.002022-05-135365Budget
40763343.002022-08-135366Actual
338657653.002024-12-135365Actual
2746831738.042024-06-125368Actual
512600.002022-05-135363Budget
279063313.592024-06-1253613Actual
59928000.002022-10-135365Budget
21635772.402022-06-135368Actual
289413441.252024-07-1353612Actual
329382709.002024-11-125366Actual
2214212656.002024-01-115367Actual
1319433700.002023-04-135367Budget
1206524271.002023-03-135367Actual
2634313971.042024-05-125368Actual
2862026160.662024-07-135368Actual
3760530461.002025-03-135367Actual
79111600.002022-12-145363Budget
1839810896.712023-09-1353611Actual
347114850.472024-12-1353613Actual
335612667.972024-11-1253613Actual
109417500.002023-02-115367Budget
777117908.992022-11-135368Actual
111273700.002023-02-115368Budget
3264720742.002024-11-125364Actual
3365212060.002024-12-135363Actual

Generated 2025-06-13 00:34:55.545 UTC