[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645583.742023-07-2053612Actual
74457800.002022-11-195366Budget
856712400.002022-12-205366Budget
585311200.002022-10-195364Budget
239-1600.002022-05-195364Budget
10414205.702022-05-195368Actual
1533010284.992023-06-1953611Actual
34192200.002022-08-195363Budget
2862026160.662024-07-195368Actual
386635594.002025-04-195366Actual
3875539431.002025-04-195367Actual
318148888.002024-10-185366Actual
358628425.972025-01-1753613Actual
361654721.002025-02-175365Actual
646327438.002022-10-195367Actual
2261721701.002024-02-175363Actual
279063313.592024-06-1853613Actual
37495610.002022-08-195365Actual
1551335140.002023-07-205363Actual
345939193.482024-12-1953612Actual
311944720.002024-09-1853612Actual
2323912030.092024-02-175368Actual
139366489.002023-05-195366Actual
1000819200.002023-01-175368Budget
1716832613.812023-08-195368Actual
101496384.002023-02-175363Actual
19773910.002022-06-195367Actual
382528151.002025-04-195363Actual
79111600.002022-12-205363Budget
512600.002022-05-195363Budget
325273957.002024-11-185363Actual
533841300.002022-09-195367Budget
585411152.002022-10-195364Actual
25591131.612024-04-1853612Actual
3314925875.812024-11-185368Actual
197296953.002023-11-195364Actual
296546339.002024-08-185367Actual
122526000.002023-03-195368Budget
59928000.002022-10-195365Budget
123943655.002023-04-195363Actual
823622100.002022-12-205365Budget
23047954.002022-07-205363Actual
15422417.792023-06-1953612Actual
56652100.002022-10-195363Budget
127228100.002023-04-195365Budget
2383420400.002024-03-185365Actual
261276158.002024-05-185366Actual
2283022786.002024-02-175365Actual
175777918.002023-09-195363Actual
2185328151.002024-01-175365Actual
3152310856.002024-10-185364Actual
3731512486.002025-03-195365Actual
3772428757.682025-03-195368Actual
1145310200.002023-03-195364Budget
150516097.002022-06-195365Actual
3243522724.482024-10-1853613Actual
279985133.002024-07-195363Actual
14445265.662023-05-1953612Actual
92194100.002023-01-175364Budget
383725325.002025-04-195364Actual
7584-1400.002022-11-195367Budget
335612667.972024-11-1853613Actual
357453410.402025-01-1753612Actual
194033383.802023-10-1953611Actual
284088295.002024-07-195366Actual
1695610386.002023-08-195366Actual
2374129338.002024-03-185364Actual
3027716257.002024-09-185363Actual
2273711605.002024-02-175364Actual
40754700.002022-08-195366Budget
63249092.002022-10-195366Actual
56661987.002022-10-195363Actual
1352030542.002023-05-195363Actual
234406516.842024-02-1753611Actual
777018800.002022-11-195368Budget
267565582.062024-05-1853613Actual
265454252.972024-05-1853611Actual
79121871.002022-12-205363Actual
1192516300.002023-03-195366Budget
122537002.732023-03-195368Actual
7114100.002022-05-195366Budget
268484193.002024-06-185363Actual
47274100.002022-09-195364Budget
1494417426.002023-06-195366Actual
390769169.022025-04-1953611Actual
3006812222.262024-08-1853612Actual
7123759.002022-05-195366Actual
3722226915.002025-03-195364Actual
1206524271.002023-03-195367Actual
1920240120.012023-10-195368Actual
1908259320.002023-10-195367Actual
87076250.002022-12-205367Actual
2506116119.002024-04-185366Actual
3078024114.002024-09-185367Actual
112676600.002023-03-195363Budget
646223600.002022-10-195367Budget
183510200.002022-06-195366Budget
125824647.002023-04-195364Actual
2592727042.002024-05-185365Actual
1601645006.002023-07-205367Actual
337723354.002024-12-195364Actual
1798722465.002023-09-195366Actual
3365212060.002024-12-195363Actual
1319529347.002023-04-195367Actual
34202588.002022-08-195363Actual
189912707.002023-10-195366Actual
224353523.172024-01-1753611Actual
1858116432.002023-10-195363Actual
2905924347.322024-07-1953613Actual
156333930.002023-07-205364Actual
328011800.002022-07-205368Budget
1807842955.002023-09-195367Actual
2302718695.002024-02-175366Actual
3657542491.272025-02-175368Actual
8521100.002022-05-195367Budget
291515819.002024-08-185363Actual
665011300.002022-10-195368Budget
47284804.002022-09-195364Actual
381-561.002022-05-195365Actual
40763343.002022-08-195366Actual
2311915814.002024-02-175367Actual
2766948148.462024-06-1853611Actual
301864662.742024-08-1853613Actual
2252653.952024-01-1753612Actual

Generated 2025-06-18 14:05:35.664 UTC