[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3365212060.002024-12-125363Actual
1465440959.002023-06-125364Actual
18367300.002022-06-125366Actual
3078024114.002024-09-115367Actual
109417500.002023-02-105367Budget
2252653.952024-01-1053612Actual
2374129338.002024-03-115364Actual
2734838353.002024-06-115367Actual
69789687.002022-11-125364Actual
194033383.802023-10-1253611Actual
1633718956.432023-07-1353611Actual
350158999.002025-01-105365Actual
289413441.252024-07-1253612Actual
341537033.002024-12-125367Actual
101496384.002023-02-105363Actual
42171258.002022-08-125367Actual
1000918309.002023-01-105368Actual
345939193.482024-12-1253612Actual
19773910.002022-06-125367Actual
889417300.002022-12-135368Budget
3161617756.002024-10-115365Actual
381-561.002022-05-125365Actual
2746831738.042024-06-115368Actual
1319433700.002023-04-125367Budget
63249092.002022-10-125366Actual
968610062.002023-01-105366Actual
48688700.002022-09-125365Budget
809717100.002022-12-135364Budget
8521100.002022-05-125367Budget
11818400.002022-06-125363Budget
3264720742.002024-11-115364Actual
2302718695.002024-02-105366Actual
1206425500.002023-03-125367Budget
384658990.002025-04-125365Actual
889520136.302022-12-135368Actual
1206524271.002023-03-125367Actual
368948265.812025-02-1053612Actual
1494417426.002023-06-125366Actual
3243522724.482024-10-1153613Actual
239-1600.002022-05-125364Budget
173692128.462023-08-1253611Actual
34192200.002022-08-125363Budget
112676600.002023-03-125363Budget
23047954.002022-07-135363Actual
3039713431.002024-09-115364Actual
1601645006.002023-07-135367Actual
386635594.002025-04-125366Actual
1675830109.002023-08-125365Actual
306888356.002024-09-115366Actual
234406516.842024-02-1053611Actual
125814600.002023-04-125364Budget
90337689.002023-01-105363Actual
325273957.002024-11-115363Actual
293642672.002024-08-115365Actual
381624896.082025-03-1253613Actual
982229800.002023-01-105367Budget
187013314.002023-10-125364Actual
328111236.142022-07-135368Actual
3090015752.892024-09-115368Actual
1159511152.002023-03-125365Actual
301864662.742024-08-1153613Actual
337723354.002024-12-125364Actual
2283022786.002024-02-105365Actual
37484800.002022-08-125365Budget
21635772.402022-06-125368Actual
265454252.972024-05-1153611Actual
382528151.002025-04-125363Actual
197296953.002023-11-125364Actual
175777918.002023-09-125363Actual
257109592.002024-05-115363Actual
2766948148.462024-06-1153611Actual
2977422062.102024-08-115368Actual
1920240120.012023-10-125368Actual
123934400.002023-04-125363Budget
361654721.002025-02-105365Actual
329382709.002024-11-115366Actual
3772428757.682025-03-125368Actual
823622100.002022-12-135365Budget
266387501.962024-05-1153612Actual
1352030542.002023-05-125363Actual
3314925875.812024-11-115368Actual
370114957.482025-02-1053613Actual
36085933.002022-08-125364Actual
309316834.002022-07-135367Actual
1533010284.992023-06-1253611Actual
40763343.002022-08-125366Actual
2905924347.322024-07-1253613Actual
108015000.002023-02-105366Budget
279985133.002024-07-125363Actual
71172312.002022-11-125365Actual
7114100.002022-05-125366Budget
3152310856.002024-10-115364Actual
2125857902.162023-12-135368Actual
348029990.002025-01-105363Actual
2862026160.662024-07-125368Actual
139366489.002023-05-125366Actual
51994600.002022-09-125366Budget
40754700.002022-08-125366Budget
7585-1031.002022-11-125367Actual
79121871.002022-12-135363Actual
3722226915.002025-03-125364Actual
201116056.002023-11-125367Actual
3760530461.002025-03-125367Actual
74466752.002022-11-125366Actual
87076250.002022-12-135367Actual
318148888.002024-10-115366Actual
268484193.002024-06-115363Actual
109406857.002023-02-105367Actual
1373644051.002023-05-125365Actual
777018800.002022-11-125368Budget
37495610.002022-08-125365Actual
59937264.002022-10-125365Actual
391965221.072025-04-1253612Actual
3887510754.312025-04-125368Actual
7123759.002022-05-125366Actual
21626900.002022-06-125368Budget
1145310200.002023-03-125364Budget
150516097.002022-06-125365Actual
2273711605.002024-02-105364Actual
204312619.962023-11-1253611Actual
533841300.002022-09-125367Budget
279063313.592024-06-1153613Actual
47284804.002022-09-125364Actual
1159410600.002023-03-125365Budget
354258451.242025-01-105368Actual
23531111.402024-02-1053612Actual
2634313971.042024-05-115368Actual
21551215.662023-12-1353612Actual

Generated 2025-06-12 00:23:28.672 UTC