[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261276158.002024-05-155366Actual
1704812080.002023-08-165367Actual
3645524012.002025-02-145367Actual
67916600.002022-11-165363Budget
291515819.002024-08-155363Actual
1695610386.002023-08-165366Actual
111264158.732023-02-145368Actual
2905924347.322024-07-1653613Actual
777018800.002022-11-165368Budget
198214136.002023-11-165365Actual
982321275.002023-01-145367Actual
646223600.002022-10-165367Budget
352134361.002025-01-145366Actual
279063313.592024-06-1553613Actual
279985133.002024-07-165363Actual
2734838353.002024-06-155367Actual
2214212656.002024-01-145367Actual
23047954.002022-07-175363Actual
2850030239.002024-07-165367Actual
3875539431.002025-04-165367Actual
2185328151.002024-01-145365Actual
1415253033.892023-05-165368Actual
112676600.002023-03-165363Budget
7114100.002022-05-165366Budget
3931414620.822025-04-1653613Actual
37495610.002022-08-165365Actual
968512100.002023-01-145366Budget
101496384.002023-02-145363Actual
889520136.302022-12-175368Actual
1474622137.002023-06-165365Actual
1645583.742023-07-1753612Actual
3264720742.002024-11-155364Actual
1515690807.322023-06-165368Actual
391965221.072025-04-1653612Actual
3314925875.812024-11-155368Actual
10404800.002022-05-165368Budget
36085933.002022-08-165364Actual
363638399.002025-02-145366Actual
175777918.002023-09-165363Actual
40763343.002022-08-165366Actual
1908259320.002023-10-165367Actual
187013314.002023-10-165364Actual
3792523443.752025-03-1653611Actual
309316834.002022-07-175367Actual
2811813451.002024-07-165364Actual
7584-1400.002022-11-165367Budget
288212598.682024-07-1653611Actual
292717902.002024-08-155364Actual
304909785.002024-09-155365Actual
1798722465.002023-09-165366Actual
1338221800.002023-04-165368Budget
982229800.002023-01-145367Budget
1352030542.002023-05-165363Actual
194033383.802023-10-1653611Actual
301864662.742024-08-1553613Actual
1192613549.002023-03-165366Actual
21626900.002022-06-165368Budget
381-561.002022-05-165365Actual
48699628.002022-09-165365Actual
823719190.002022-12-175365Actual
159243147.002023-07-175366Actual
347114850.472024-12-1653613Actual
92194100.002023-01-145364Budget
13657900.002022-06-165364Budget
157268256.002023-07-175365Actual
3006812222.262024-08-1553612Actual
23531111.402024-02-1453612Actual
1319433700.002023-04-165367Budget
8521100.002022-05-165367Budget
111273700.002023-02-145368Budget
1601645006.002023-07-175367Actual
7585-1031.002022-11-165367Actual
59928000.002022-10-165365Budget
3243522724.482024-10-1553613Actual
1159511152.002023-03-165365Actual
380-250.002022-05-165365Budget
112684147.002023-03-165363Actual
1206524271.002023-03-165367Actual
125824647.002023-04-165364Actual
201116056.002023-11-165367Actual
585311200.002022-10-165364Budget
697710700.002022-11-165364Budget
125814600.002023-04-165364Budget
3131213090.972024-09-1553613Actual
2725620467.002024-06-155366Actual
632312700.002022-10-165366Budget
371027647.002025-03-165363Actual
1879312651.002023-10-165365Actual
1920240120.012023-10-165368Actual
52005391.002022-09-165366Actual
3772428757.682025-03-165368Actual
2766948148.462024-06-1553611Actual
1769719775.002023-09-165364Actual
114548841.002023-03-165364Actual
267565582.062024-05-1553613Actual
382528151.002025-04-165363Actual
34202588.002022-08-165363Actual
197296953.002023-11-165364Actual
646327438.002022-10-165367Actual
69789687.002022-11-165364Actual
268484193.002024-06-155363Actual
239-1600.002022-05-165364Budget
889417300.002022-12-175368Budget
51994600.002022-09-165366Budget
13667866.002022-06-165364Actual
177896609.002023-09-165365Actual
21551215.662023-12-1753612Actual
2592727042.002024-05-155365Actual
777117908.992022-11-165368Actual
1551335140.002023-07-175363Actual
71172312.002022-11-165365Actual
48688700.002022-09-165365Budget
335612667.972024-11-1553613Actual
90337689.002023-01-145363Actual
36075300.002022-08-165364Budget
2362134627.002024-03-155363Actual
2085231424.002023-12-175365Actual
166654326.002023-08-165364Actual
66519419.442022-10-165368Actual
123934400.002023-04-165363Budget

Generated 2025-06-15 08:06:40.908 UTC