[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002022-10-165367Budget
2634313971.042024-05-155368Actual
187013314.002023-10-165364Actual
329382709.002024-11-155366Actual
40754700.002022-08-165366Budget
25591131.612024-04-1553612Actual
1503632775.002023-06-165367Actual
3751312663.002025-03-165366Actual
284088295.002024-07-165366Actual
224353523.172024-01-1453611Actual
92194100.002023-01-145364Budget
19773910.002022-06-165367Actual
337723354.002024-12-165364Actual
198214136.002023-11-165365Actual
3365212060.002024-12-165363Actual
130545951.002023-04-165366Actual
328011800.002022-07-175368Budget
112684147.002023-03-165363Actual
279985133.002024-07-165363Actual
189912707.002023-10-165366Actual
204312619.962023-11-1653611Actual
1159410600.002023-03-165365Budget
823622100.002022-12-175365Budget
257109592.002024-05-155363Actual
21626900.002022-06-165368Budget
261276158.002024-05-155366Actual
333233090.182024-11-1553611Actual
159243147.002023-07-175366Actual
87076250.002022-12-175367Actual
341537033.002024-12-165367Actual
325273957.002024-11-155363Actual
381624896.082025-03-1653613Actual
21551215.662023-12-1753612Actual
1695610386.002023-08-165366Actual
533841300.002022-09-165367Budget
15422417.792023-06-1653612Actual
350158999.002025-01-145365Actual
79111600.002022-12-175363Budget
3530520542.002025-01-145367Actual
3039713431.002024-09-155364Actual
2622138508.002024-05-155367Actual
13657900.002022-06-165364Budget
809818982.002022-12-175364Actual
67916600.002022-11-165363Budget
348029990.002025-01-145363Actual
3447317954.292024-12-1653611Actual
2023121407.542023-11-165368Actual
1515690807.322023-06-165368Actual
318148888.002024-10-155366Actual
2125857902.162023-12-175368Actual
2592727042.002024-05-155365Actual
1352030542.002023-05-165363Actual
2821032384.002024-07-165365Actual
968512100.002023-01-145366Budget
7114100.002022-05-165366Budget
74466752.002022-11-165366Actual
63249092.002022-10-165366Actual
1465440959.002023-06-165364Actual
386635594.002025-04-165366Actual
42161200.002022-08-165367Budget
777018800.002022-11-165368Budget
2113849585.002023-12-175367Actual
552520901.472022-09-165368Actual
306888356.002024-09-155366Actual
982321275.002023-01-145367Actual
3427335086.582024-12-165368Actual
1192516300.002023-03-165366Budget
56652100.002022-10-165363Budget
37495610.002022-08-165365Actual
309316834.002022-07-175367Actual
1858116432.002023-10-165363Actual
51994600.002022-09-165366Budget
522294.002022-05-165363Actual
1373644051.002023-05-165365Actual
384658990.002025-04-165365Actual
196109802.002023-11-165363Actual
3722226915.002025-03-165364Actual
357453410.402025-01-1453612Actual
267565582.062024-05-1553613Actual
3264720742.002024-11-155364Actual
67925956.002022-11-165363Actual
533937540.002022-09-165367Actual
11825220.002022-06-165363Actual
14445265.662023-05-1653612Actual
109406857.002023-02-145367Actual
1206425500.002023-03-165367Budget
3657542491.272025-02-145368Actual
279063313.592024-06-1553613Actual
108015000.002023-02-145366Budget
45412200.002022-09-165363Budget
220509066.002024-01-145366Actual
156333930.002023-07-175364Actual
697710700.002022-11-165364Budget
8521100.002022-05-165367Budget
1807842955.002023-09-165367Actual
2075919407.002023-12-175364Actual
47274100.002022-09-165364Budget
381-561.002022-05-165365Actual
2734838353.002024-06-155367Actual
7123759.002022-05-165366Actual
254745020.002024-04-1553611Actual
47284804.002022-09-165364Actual
92204128.002023-01-145364Actual
3078024114.002024-09-155367Actual
18367300.002022-06-165366Actual
3875539431.002025-04-165367Actual
2444218090.462024-03-1553611Actual
3731512486.002025-03-165365Actual
2273711605.002024-02-145364Actual
309226900.002022-07-175367Budget
240-1126.002022-05-165364Actual
1403025900.002023-05-165367Actual
3314925875.812024-11-155368Actual
301864662.742024-08-1553613Actual
40763343.002022-08-165366Actual
2506116119.002024-04-155366Actual
125824647.002023-04-165364Actual
3645524012.002025-02-145367Actual
968610062.002023-01-145366Actual
175777918.002023-09-165363Actual

Generated 2025-06-15 05:56:52.525 UTC