[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352030542.002023-06-295363Actual
157268256.002023-08-305365Actual
1000819200.002023-02-275368Budget
23047954.002022-08-305363Actual
1192516300.002023-04-295366Budget
347114850.472025-01-2953613Actual
204312619.962023-12-3053611Actual
79121871.002023-01-305363Actual
19763700.002022-07-305367Budget
2374129338.002024-04-285364Actual
3751312663.002025-04-295366Actual
7114100.002022-06-295366Budget
90337689.002023-02-275363Actual
889417300.002023-01-305368Budget
2583236360.002024-06-285364Actual
2214212656.002024-02-275367Actual
3314925875.812024-12-295368Actual
309316834.002022-08-305367Actual
224353523.172024-02-2753611Actual
239-1600.002022-06-295364Budget
2125857902.162024-01-305368Actual
21551215.662024-01-3053612Actual
358628425.972025-02-2753613Actual
101506400.002023-03-305363Budget
175777918.002023-10-305363Actual
3772428757.682025-04-295368Actual
240-1126.002022-06-295364Actual
48699628.002022-10-305365Actual
3006812222.262024-09-2853612Actual
79111600.002023-01-305363Budget
159243147.002023-08-305366Actual
585311200.002022-11-295364Budget
40763343.002022-09-295366Actual
325273957.002024-12-295363Actual
214592746.552024-01-3053611Actual
335612667.972024-12-2953613Actual
328011800.002022-08-305368Budget
968512100.002023-02-275366Budget
42171258.002022-09-295367Actual
1494417426.002023-07-305366Actual
3161617756.002024-11-285365Actual
2592727042.002024-06-285365Actual
293642672.002024-09-285365Actual
71162400.002022-12-305365Budget
56661987.002022-11-295363Actual
632312700.002022-11-295366Budget
111273700.002023-03-305368Budget
7584-1400.002022-12-305367Budget
47284804.002022-10-305364Actual
1533010284.992023-07-3053611Actual
2444218090.462024-04-2853611Actual
3760530461.002025-04-295367Actual
21626900.002022-07-305368Budget
370114957.482025-03-3053613Actual
2905924347.322024-08-2953613Actual
201116056.002023-12-305367Actual
11825220.002022-07-305363Actual
257109592.002024-06-285363Actual
45422089.002022-10-305363Actual
3722226915.002025-04-295364Actual
3645524012.002025-03-305367Actual
122526000.002023-04-295368Budget
19773910.002022-07-305367Actual
177896609.002023-10-305365Actual
809717100.002023-01-305364Budget
381624896.082025-04-2953613Actual
200194418.002023-12-305366Actual
2023121407.542023-12-305368Actual
42161200.002022-09-295367Budget
40754700.002022-09-295366Budget
108015000.002023-03-305366Budget
903410800.002023-02-275363Budget
2085231424.002024-01-305365Actual
3243522724.482024-11-2853613Actual
92204128.002023-02-275364Actual
533937540.002022-10-305367Actual
357453410.402025-02-2753612Actual
3931414620.822025-05-3053613Actual
982229800.002023-02-275367Budget
304909785.002024-10-295365Actual
380442478.462025-04-2953612Actual
2383420400.002024-04-285365Actual
20549762.482023-12-3053612Actual
2283022786.002024-03-295365Actual
1551335140.002023-08-305363Actual
268484193.002024-07-295363Actual
3530520542.002025-02-275367Actual
1654512451.002023-09-295363Actual
59928000.002022-11-295365Budget
114548841.002023-04-295364Actual
166654326.002023-09-295364Actual
1807842955.002023-10-305367Actual
279063313.592024-07-2953613Actual
889520136.302023-01-305368Actual
2506116119.002024-05-295366Actual
288212598.682024-08-2953611Actual
197296953.002023-12-305364Actual
63249092.002022-11-295366Actual
2850030239.002024-08-295367Actual
2622138508.002024-06-285367Actual
3792523443.752025-04-2953611Actual
112684147.002023-04-295363Actual
1415253033.892023-06-295368Actual
552420900.002022-10-305368Budget
109406857.002023-03-305367Actual
1206425500.002023-04-295367Budget
34202588.002022-09-295363Actual
301864662.742024-09-2853613Actual
139366489.002023-06-295366Actual
809818982.002023-01-305364Actual
318148888.002024-11-285366Actual
2075919407.002024-01-305364Actual
122537002.732023-04-295368Actual
234406516.842024-03-2953611Actual
51994600.002022-10-305366Budget
2323912030.092024-03-295368Actual
1858116432.002023-11-295363Actual
36075300.002022-09-295364Budget
2821032384.002024-08-295365Actual
173692128.462023-09-2953611Actual
2113849585.002024-01-305367Actual
71172312.002022-12-305365Actual
34192200.002022-09-295363Budget
1920240120.012023-11-295368Actual
306888356.002024-10-295366Actual

Generated 2025-07-29 12:44:08.514 UTC