[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-225363Actual
522294.002022-05-225363Actual
1633718956.432023-07-2353611Actual
14445265.662023-05-2253612Actual
108025544.002023-02-205366Actual
3090015752.892024-09-215368Actual
108015000.002023-02-205366Budget
284088295.002024-07-225366Actual
3131213090.972024-09-2153613Actual
2465115065.002024-04-215363Actual
1192613549.002023-03-225366Actual
2311915814.002024-02-205367Actual
1352030542.002023-05-225363Actual
292717902.002024-08-215364Actual
7123759.002022-05-225366Actual
87076250.002022-12-235367Actual
71172312.002022-11-225365Actual
150516097.002022-06-225365Actual
982229800.002023-01-205367Budget
318148888.002024-10-215366Actual
1716832613.812023-08-225368Actual
13657900.002022-06-225364Budget
19773910.002022-06-225367Actual
24560232.682024-03-2153612Actual
1920240120.012023-10-225368Actual
37495610.002022-08-225365Actual
330309622.002024-11-215367Actual
59937264.002022-10-225365Actual
1494417426.002023-06-225366Actual
2486335432.002024-04-215365Actual
371027647.002025-03-225363Actual
224353523.172024-01-2053611Actual
266387501.962024-05-2153612Actual
1474622137.002023-06-225365Actual
127236747.002023-04-225365Actual
150415300.002022-06-225365Budget
2252653.952024-01-2053612Actual
311944720.002024-09-2153612Actual
585311200.002022-10-225364Budget
200194418.002023-11-225366Actual
74457800.002022-11-225366Budget
1145310200.002023-03-225364Budget
3039713431.002024-09-215364Actual
2283022786.002024-02-205365Actual
384658990.002025-04-225365Actual
982321275.002023-01-205367Actual
197296953.002023-11-225364Actual
552520901.472022-09-225368Actual
3875539431.002025-04-225367Actual
2444218090.462024-03-2153611Actual
1338221800.002023-04-225368Budget
1465440959.002023-06-225364Actual
37484800.002022-08-225365Budget
296546339.002024-08-215367Actual
34202588.002022-08-225363Actual
59928000.002022-10-225365Budget
2725620467.002024-06-215366Actual
2075919407.002023-12-235364Actual
234406516.842024-02-2053611Actual
309226900.002022-07-235367Budget
2506116119.002024-04-215366Actual
358628425.972025-01-2053613Actual
1000918309.002023-01-205368Actual
21626900.002022-06-225368Budget
856712400.002022-12-235366Budget
1551335140.002023-07-235363Actual
363638399.002025-02-205366Actual
2583236360.002024-05-215364Actual
2023121407.542023-11-225368Actual
265454252.972024-05-2153611Actual
159243147.002023-07-235366Actual
101506400.002023-02-205363Budget
220509066.002024-01-205366Actual
3264720742.002024-11-215364Actual
3751312663.002025-03-225366Actual
52005391.002022-09-225366Actual
19763700.002022-06-225367Budget
67916600.002022-11-225363Budget
386635594.002025-04-225366Actual
23047954.002022-07-235363Actual
1192516300.002023-03-225366Budget
1807842955.002023-09-225367Actual
3365212060.002024-12-225363Actual
1601645006.002023-07-235367Actual
56652100.002022-10-225363Budget
390769169.022025-04-2253611Actual
92204128.002023-01-205364Actual
20549762.482023-11-2253612Actual
111264158.732023-02-205368Actual
47284804.002022-09-225364Actual
29549955.002022-07-235366Actual
2362134627.002024-03-215363Actual
295311400.002022-07-235366Budget
333233090.182024-11-2153611Actual
2592727042.002024-05-215365Actual
325273957.002024-11-215363Actual
11818400.002022-06-225363Budget
196109802.002023-11-225363Actual
359542569.002025-02-205363Actual
382528151.002025-04-225363Actual
368948265.812025-02-2053612Actual
1613630857.722023-07-235368Actual
7585-1031.002022-11-225367Actual
345939193.482024-12-2253612Actual
36075300.002022-08-225364Budget
40763343.002022-08-225366Actual
268484193.002024-06-215363Actual
2746831738.042024-06-215368Actual
67925956.002022-11-225363Actual
3027716257.002024-09-215363Actual
3657542491.272025-02-205368Actual
90337689.002023-01-205363Actual
1206425500.002023-03-225367Budget
139366489.002023-05-225366Actual
968512100.002023-01-205366Budget
21635772.402022-06-225368Actual
23531111.402024-02-2053612Actual
122537002.732023-03-225368Actual
3760530461.002025-03-225367Actual
1338322999.992023-04-225368Actual
8521100.002022-05-225367Budget
512600.002022-05-225363Budget
809717100.002022-12-235364Budget
809818982.002022-12-235364Actual

Generated 2025-06-21 08:47:14.312 UTC