[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74466752.002022-11-205366Actual
1533010284.992023-06-2053611Actual
87076250.002022-12-215367Actual
3090015752.892024-09-195368Actual
279985133.002024-07-205363Actual
123943655.002023-04-205363Actual
198214136.002023-11-205365Actual
289413441.252024-07-2053612Actual
36085933.002022-08-205364Actual
1159511152.002023-03-205365Actual
358628425.972025-01-1853613Actual
20549762.482023-11-2053612Actual
968610062.002023-01-185366Actual
2075919407.002023-12-215364Actual
45422089.002022-09-205363Actual
646223600.002022-10-205367Budget
337723354.002024-12-205364Actual
3243522724.482024-10-1953613Actual
2214212656.002024-01-185367Actual
56661987.002022-10-205363Actual
11825220.002022-06-205363Actual
2811813451.002024-07-205364Actual
2821032384.002024-07-205365Actual
2283022786.002024-02-185365Actual
36075300.002022-08-205364Budget
3202512967.992024-10-195368Actual
268484193.002024-06-195363Actual
21551215.662023-12-2153612Actual
348029990.002025-01-185363Actual
1601645006.002023-07-215367Actual
177896609.002023-09-205365Actual
79121871.002022-12-215363Actual
2023121407.542023-11-205368Actual
982321275.002023-01-185367Actual
197296953.002023-11-205364Actual
189912707.002023-10-205366Actual
328011800.002022-07-215368Budget
889417300.002022-12-215368Budget
2592727042.002024-05-195365Actual
809818982.002022-12-215364Actual
187013314.002023-10-205364Actual
823719190.002022-12-215365Actual
66519419.442022-10-205368Actual
157268256.002023-07-215365Actual
1613630857.722023-07-215368Actual
34202588.002022-08-205363Actual
111273700.002023-02-185368Budget
309316834.002022-07-215367Actual
251539100.002024-04-195367Actual
357453410.402025-01-1853612Actual
2273711605.002024-02-185364Actual
381-561.002022-05-205365Actual
3140315658.002024-10-195363Actual
325273957.002024-11-195363Actual
1159410600.002023-03-205365Budget
1858116432.002023-10-205363Actual
3427335086.582024-12-205368Actual
2085231424.002023-12-215365Actual
1145310200.002023-03-205364Budget
1415253033.892023-05-205368Actual
108015000.002023-02-185366Budget
13667866.002022-06-205364Actual
3161617756.002024-10-195365Actual
48699628.002022-09-205365Actual
48688700.002022-09-205365Budget
183510200.002022-06-205366Budget
2374129338.002024-03-195364Actual
3006812222.262024-08-1953612Actual
2977422062.102024-08-195368Actual
632312700.002022-10-205366Budget
150415300.002022-06-205365Budget
665011300.002022-10-205368Budget
122526000.002023-03-205368Budget
109417500.002023-02-185367Budget
335612667.972024-11-1953613Actual
295311400.002022-07-215366Budget
3131213090.972024-09-1953613Actual
2850030239.002024-07-205367Actual
23047954.002022-07-215363Actual
306888356.002024-09-195366Actual
19763700.002022-06-205367Budget
23531111.402024-02-1853612Actual
853782.002022-05-205367Actual
345939193.482024-12-2053612Actual
512600.002022-05-205363Budget
13657900.002022-06-205364Budget
3492214547.002025-01-185364Actual
296546339.002024-08-195367Actual
2746831738.042024-06-195368Actual
1908259320.002023-10-205367Actual
224353523.172024-01-1853611Actual
19773910.002022-06-205367Actual
327407768.002024-11-195365Actual
127228100.002023-04-205365Budget
3107424657.602024-09-1953611Actual
2252653.952024-01-1853612Actual
257109592.002024-05-195363Actual
196109802.002023-11-205363Actual
889520136.302022-12-215368Actual
7114100.002022-05-205366Budget
380-250.002022-05-205365Budget
359542569.002025-02-185363Actual
239-1600.002022-05-205364Budget
2323912030.092024-02-185368Actual
328111236.142022-07-215368Actual
112676600.002023-03-205363Budget
40763343.002022-08-205366Actual
350158999.002025-01-185365Actual
3078024114.002024-09-195367Actual
101506400.002023-02-185363Budget
7585-1031.002022-11-205367Actual
279063313.592024-06-1953613Actual
1373644051.002023-05-205365Actual
1654512451.002023-08-205363Actual
67916600.002022-11-205363Budget
1515690807.322023-06-205368Actual
2766948148.462024-06-1953611Actual
382528151.002025-04-205363Actual
150516097.002022-06-205365Actual
3314925875.812024-11-195368Actual
24560232.682024-03-1953612Actual
90337689.002023-01-185363Actual
2583236360.002024-05-195364Actual
130545951.002023-04-205366Actual

Generated 2025-06-19 04:24:07.497 UTC