[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79121871.002022-12-135363Actual
284088295.002024-07-125366Actual
2821032384.002024-07-125365Actual
1879312651.002023-10-125365Actual
380-250.002022-05-125365Budget
3202512967.992024-10-115368Actual
267565582.062024-05-1153613Actual
21635772.402022-06-125368Actual
1159511152.002023-03-125365Actual
809717100.002022-12-135364Budget
2622138508.002024-05-115367Actual
23039100.002022-07-135363Budget
187013314.002023-10-125364Actual
2063916540.002023-12-135363Actual
292717902.002024-08-115364Actual
512600.002022-05-125363Budget
3751312663.002025-03-125366Actual
380442478.462025-03-1253612Actual
3131213090.972024-09-1153613Actual
1769719775.002023-09-125364Actual
2977422062.102024-08-115368Actual
777117908.992022-11-125368Actual
2113849585.002023-12-135367Actual
327407768.002024-11-115365Actual
2956211004.002024-08-115366Actual
127228100.002023-04-125365Budget
2766948148.462024-06-1153611Actual
3161617756.002024-10-115365Actual
1206524271.002023-03-125367Actual
1192516300.002023-03-125366Budget
2374129338.002024-03-115364Actual
335612667.972024-11-1153613Actual
2506116119.002024-04-115366Actual
368948265.812025-02-1053612Actual
18490216.722023-09-1253612Actual
329382709.002024-11-115366Actual
968512100.002023-01-105366Budget
40754700.002022-08-125366Budget
3447317954.292024-12-1253611Actual
3530520542.002025-01-105367Actual
1515690807.322023-06-125368Actual
338657653.002024-12-125365Actual
2746831738.042024-06-115368Actual
311944720.002024-09-1153612Actual
1338322999.992023-04-125368Actual
3078024114.002024-09-115367Actual
257109592.002024-05-115363Actual
585411152.002022-10-125364Actual
56652100.002022-10-125363Budget
289413441.252024-07-1253612Actual
1474622137.002023-06-125365Actual
1533010284.992023-06-1253611Actual
1654512451.002023-08-125363Actual
87067500.002022-12-135367Budget
697710700.002022-11-125364Budget
391965221.072025-04-1253612Actual
173692128.462023-08-1253611Actual
2023121407.542023-11-125368Actual
177896609.002023-09-125365Actual
48699628.002022-09-125365Actual
3140315658.002024-10-115363Actual
1415253033.892023-05-125368Actual
345939193.482024-12-1253612Actual
1403025900.002023-05-125367Actual
2465115065.002024-04-115363Actual
347114850.472024-12-1253613Actual
348029990.002025-01-105363Actual
1145310200.002023-03-125364Budget
2850030239.002024-07-125367Actual
382528151.002025-04-125363Actual
1716832613.812023-08-125368Actual
777018800.002022-11-125368Budget
239-1600.002022-05-125364Budget
8521100.002022-05-125367Budget
1807842955.002023-09-125367Actual
352134361.002025-01-105366Actual
3107424657.602024-09-1153611Actual
383725325.002025-04-125364Actual
111273700.002023-02-105368Budget
3365212060.002024-12-125363Actual
3027716257.002024-09-115363Actual
112676600.002023-03-125363Budget
66519419.442022-10-125368Actual
341537033.002024-12-125367Actual
2273711605.002024-02-105364Actual
71172312.002022-11-125365Actual
1551335140.002023-07-135363Actual
330309622.002024-11-115367Actual
823622100.002022-12-135365Budget
1601645006.002023-07-135367Actual
585311200.002022-10-125364Budget
42161200.002022-08-125367Budget
1858116432.002023-10-125363Actual
109417500.002023-02-105367Budget
1633718956.432023-07-1353611Actual
358628425.972025-01-1053613Actual
14445265.662023-05-1253612Actual
265454252.972024-05-1153611Actual
29549955.002022-07-135366Actual
108025544.002023-02-105366Actual
217616230.002024-01-105364Actual
101496384.002023-02-105363Actual
1465440959.002023-06-125364Actual
1839810896.712023-09-1253611Actual
130545951.002023-04-125366Actual
45422089.002022-09-125363Actual
982229800.002023-01-105367Budget
632312700.002022-10-125366Budget
1338221800.002023-04-125368Budget
166654326.002023-08-125364Actual
2725620467.002024-06-115366Actual
254745020.002024-04-1153611Actual
3722226915.002025-03-125364Actual
2486335432.002024-04-115365Actual
295311400.002022-07-135366Budget
533841300.002022-09-125367Budget
139366489.002023-05-125366Actual
108015000.002023-02-105366Budget
363638399.002025-02-105366Actual
204312619.962023-11-1253611Actual
10404800.002022-05-125368Budget
7584-1400.002022-11-125367Budget
10414205.702022-05-125368Actual
1352030542.002023-05-125363Actual
2583236360.002024-05-115364Actual
220509066.002024-01-105366Actual
37484800.002022-08-125365Budget
3792523443.752025-03-1253611Actual

Generated 2025-06-12 00:24:50.472 UTC