[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368948265.812025-02-1153612Actual
1533010284.992023-06-1353611Actual
90337689.002023-01-115363Actual
1879312651.002023-10-135365Actual
257109592.002024-05-125363Actual
112684147.002023-03-135363Actual
345939193.482024-12-1353612Actual
3530520542.002025-01-115367Actual
7585-1031.002022-11-135367Actual
29549955.002022-07-145366Actual
2725620467.002024-06-125366Actual
1716832613.812023-08-135368Actual
533841300.002022-09-135367Budget
173692128.462023-08-1353611Actual
3039713431.002024-09-125364Actual
2273711605.002024-02-115364Actual
3427335086.582024-12-135368Actual
112676600.002023-03-135363Budget
390769169.022025-04-1353611Actual
903410800.002023-01-115363Budget
2374129338.002024-03-125364Actual
3264720742.002024-11-125364Actual
74466752.002022-11-135366Actual
261276158.002024-05-125366Actual
1654512451.002023-08-135363Actual
251539100.002024-04-125367Actual
7123759.002022-05-135366Actual
384658990.002025-04-135365Actual
125824647.002023-04-135364Actual
1145310200.002023-03-135364Budget
45412200.002022-09-135363Budget
157268256.002023-07-145365Actual
2622138508.002024-05-125367Actual
92194100.002023-01-115364Budget
889417300.002022-12-145368Budget
2362134627.002024-03-125363Actual
823622100.002022-12-145365Budget
2746831738.042024-06-125368Actual
48699628.002022-09-135365Actual
3365212060.002024-12-135363Actual
8521100.002022-05-135367Budget
217616230.002024-01-115364Actual
646223600.002022-10-135367Budget
296546339.002024-08-125367Actual
3107424657.602024-09-1253611Actual
301864662.742024-08-1253613Actual
2634313971.042024-05-125368Actual
2977422062.102024-08-125368Actual
11825220.002022-06-135363Actual
2592727042.002024-05-125365Actual
15422417.792023-06-1353612Actual
646327438.002022-10-135367Actual
194033383.802023-10-1353611Actual
585311200.002022-10-135364Budget
284088295.002024-07-135366Actual
335612667.972024-11-1253613Actual
552420900.002022-09-135368Budget
333233090.182024-11-1253611Actual
239-1600.002022-05-135364Budget
3931414620.822025-04-1353613Actual
3202512967.992024-10-125368Actual
2506116119.002024-04-125366Actual
292717902.002024-08-125364Actual
2311915814.002024-02-115367Actual
327407768.002024-11-125365Actual
552520901.472022-09-135368Actual
370114957.482025-02-1153613Actual
2185328151.002024-01-115365Actual
533937540.002022-09-135367Actual
21635772.402022-06-135368Actual
87067500.002022-12-145367Budget
23039100.002022-07-145363Budget
47284804.002022-09-135364Actual
18490216.722023-09-1353612Actual
67916600.002022-11-135363Budget
266387501.962024-05-1253612Actual
357453410.402025-01-1153612Actual
697710700.002022-11-135364Budget
2075919407.002023-12-145364Actual
1319433700.002023-04-135367Budget
2261721701.002024-02-115363Actual
10414205.702022-05-135368Actual
522294.002022-05-135363Actual
127236747.002023-04-135365Actual
200194418.002023-11-135366Actual
220509066.002024-01-115366Actual
2023121407.542023-11-135368Actual
25591131.612024-04-1253612Actual
289413441.252024-07-1353612Actual
665011300.002022-10-135368Budget
1206425500.002023-03-135367Budget
268484193.002024-06-125363Actual
198214136.002023-11-135365Actual
358628425.972025-01-1153613Actual
982229800.002023-01-115367Budget
309226900.002022-07-145367Budget
45422089.002022-09-135363Actual
3772428757.682025-03-135368Actual
240-1126.002022-05-135364Actual
1551335140.002023-07-145363Actual
52005391.002022-09-135366Actual
10404800.002022-05-135368Budget
329382709.002024-11-125366Actual
2113849585.002023-12-145367Actual
968610062.002023-01-115366Actual
3645524012.002025-02-115367Actual
350158999.002025-01-115365Actual
2085231424.002023-12-145365Actual
254745020.002024-04-1253611Actual
20549762.482023-11-1353612Actual
59937264.002022-10-135365Actual
2811813451.002024-07-135364Actual
130535700.002023-04-135366Budget
2323912030.092024-02-115368Actual
2583236360.002024-05-125364Actual
2821032384.002024-07-135365Actual
175777918.002023-09-135363Actual
380442478.462025-03-1353612Actual
2850030239.002024-07-135367Actual
7114100.002022-05-135366Budget
67925956.002022-11-135363Actual
2734838353.002024-06-125367Actual
777018800.002022-11-135368Budget
21551215.662023-12-1453612Actual
968512100.002023-01-115366Budget
101496384.002023-02-115363Actual
330309622.002024-11-125367Actual
1858116432.002023-10-135363Actual

Generated 2025-06-13 02:37:56.125 UTC