[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67925956.002022-11-195363Actual
3365212060.002024-12-195363Actual
552520901.472022-09-195368Actual
23531111.402024-02-1753612Actual
1613630857.722023-07-205368Actual
11818400.002022-06-195363Budget
823622100.002022-12-205365Budget
109406857.002023-02-175367Actual
79111600.002022-12-205363Budget
968610062.002023-01-175366Actual
109417500.002023-02-175367Budget
1601645006.002023-07-205367Actual
74466752.002022-11-195366Actual
69789687.002022-11-195364Actual
1695610386.002023-08-195366Actual
196109802.002023-11-195363Actual
291515819.002024-08-185363Actual
665011300.002022-10-195368Budget
982229800.002023-01-175367Budget
18490216.722023-09-1953612Actual
889417300.002022-12-205368Budget
2905924347.322024-07-1953613Actual
853782.002022-05-195367Actual
177896609.002023-09-195365Actual
341537033.002024-12-195367Actual
2622138508.002024-05-185367Actual
345939193.482024-12-1953612Actual
2362134627.002024-03-185363Actual
37495610.002022-08-195365Actual
125814600.002023-04-195364Budget
8521100.002022-05-195367Budget
1373644051.002023-05-195365Actual
306888356.002024-09-185366Actual
37484800.002022-08-195365Budget
1192613549.002023-03-195366Actual
1338221800.002023-04-195368Budget
809818982.002022-12-205364Actual
2252653.952024-01-1753612Actual
2486335432.002024-04-185365Actual
380-250.002022-05-195365Budget
159243147.002023-07-205366Actual
201116056.002023-11-195367Actual
352134361.002025-01-175366Actual
21626900.002022-06-195368Budget
391965221.072025-04-1953612Actual
3027716257.002024-09-185363Actual
328111236.142022-07-205368Actual
3427335086.582024-12-195368Actual
512600.002022-05-195363Budget
217616230.002024-01-175364Actual
189912707.002023-10-195366Actual
1474622137.002023-06-195365Actual
1645583.742023-07-2053612Actual
7114100.002022-05-195366Budget
23039100.002022-07-205363Budget
3202512967.992024-10-185368Actual
3078024114.002024-09-185367Actual
29948681.622024-08-1853611Actual
7584-1400.002022-11-195367Budget
1716832613.812023-08-195368Actual
1654512451.002023-08-195363Actual
2383420400.002024-03-185365Actual
3931414620.822025-04-1953613Actual
268484193.002024-06-185363Actual
254745020.002024-04-1853611Actual
1704812080.002023-08-195367Actual
92204128.002023-01-175364Actual
1159511152.002023-03-195365Actual
279063313.592024-06-1853613Actual
301864662.742024-08-1853613Actual
3645524012.002025-02-175367Actual
125824647.002023-04-195364Actual
2214212656.002024-01-175367Actual
3657542491.272025-02-175368Actual
646223600.002022-10-195367Budget
381624896.082025-03-1953613Actual
13667866.002022-06-195364Actual
1798722465.002023-09-195366Actual
204312619.962023-11-1953611Actual
101496384.002023-02-175363Actual
777117908.992022-11-195368Actual
21635772.402022-06-195368Actual
2302718695.002024-02-175366Actual
328011800.002022-07-205368Budget
71172312.002022-11-195365Actual
856712400.002022-12-205366Budget
2444218090.462024-03-1853611Actual
2374129338.002024-03-185364Actual
3314925875.812024-11-185368Actual
1000918309.002023-01-175368Actual
175777918.002023-09-195363Actual
123943655.002023-04-195363Actual
19773910.002022-06-195367Actual
2766948148.462024-06-1853611Actual
2725620467.002024-06-185366Actual
363638399.002025-02-175366Actual
296546339.002024-08-185367Actual
52005391.002022-09-195366Actual
777018800.002022-11-195368Budget
1206524271.002023-03-195367Actual
122537002.732023-03-195368Actual
240-1126.002022-05-195364Actual
101506400.002023-02-175363Budget
2592727042.002024-05-185365Actual
2506116119.002024-04-185366Actual
90337689.002023-01-175363Actual
982321275.002023-01-175367Actual
333233090.182024-11-1853611Actual
2075919407.002023-12-205364Actual
3161617756.002024-10-185365Actual
856811240.002022-12-205366Actual
293642672.002024-08-185365Actual
1319433700.002023-04-195367Budget
122526000.002023-03-195368Budget
327407768.002024-11-185365Actual
335612667.972024-11-1853613Actual
646327438.002022-10-195367Actual
292717902.002024-08-185364Actual
370114957.482025-02-1753613Actual
3792523443.752025-03-1953611Actual

Generated 2025-06-18 04:54:29.093 UTC