[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002024-08-095363Actual
24560232.682024-03-0953612Actual
2977422062.102024-08-095368Actual
1494417426.002023-06-105366Actual
306888356.002024-09-095366Actual
59928000.002022-10-105365Budget
109417500.002023-02-085367Budget
1206425500.002023-03-105367Budget
18367300.002022-06-105366Actual
217616230.002024-01-085364Actual
330309622.002024-11-095367Actual
646223600.002022-10-105367Budget
328111236.142022-07-115368Actual
108015000.002023-02-085366Budget
36075300.002022-08-105364Budget
856712400.002022-12-115366Budget
156333930.002023-07-115364Actual
63249092.002022-10-105366Actual
20549762.482023-11-1053612Actual
1352030542.002023-05-105363Actual
1000819200.002023-01-085368Budget
1695610386.002023-08-105366Actual
159243147.002023-07-115366Actual
266387501.962024-05-0953612Actual
334431324.192024-11-0953612Actual
301864662.742024-08-0953613Actual
1373644051.002023-05-105365Actual
11825220.002022-06-105363Actual
267565582.062024-05-0953613Actual
2592727042.002024-05-095365Actual
71162400.002022-11-105365Budget
358628425.972025-01-0853613Actual
632312700.002022-10-105366Budget
127228100.002023-04-105365Budget
889520136.302022-12-115368Actual
7585-1031.002022-11-105367Actual
968610062.002023-01-085366Actual
40754700.002022-08-105366Budget
357453410.402025-01-0853612Actual
251539100.002024-04-095367Actual
2956211004.002024-08-095366Actual
122526000.002023-03-105368Budget
295311400.002022-07-115366Budget
2311915814.002024-02-085367Actual
183510200.002022-06-105366Budget
19763700.002022-06-105367Budget
347114850.472024-12-1053613Actual
3492214547.002025-01-085364Actual
74466752.002022-11-105366Actual
29549955.002022-07-115366Actual
51994600.002022-09-105366Budget
1415253033.892023-05-105368Actual
2486335432.002024-04-095365Actual
37495610.002022-08-105365Actual
21551215.662023-12-1153612Actual
352134361.002025-01-085366Actual
3264720742.002024-11-095364Actual
2085231424.002023-12-115365Actual
288212598.682024-07-1053611Actual
309226900.002022-07-115367Budget
289413441.252024-07-1053612Actual
823719190.002022-12-115365Actual
856811240.002022-12-115366Actual
150516097.002022-06-105365Actual
214592746.552023-12-1153611Actual
1920240120.012023-10-105368Actual
3530520542.002025-01-085367Actual
56661987.002022-10-105363Actual
2506116119.002024-04-095366Actual
10404800.002022-05-105368Budget
87076250.002022-12-115367Actual
982229800.002023-01-085367Budget
383725325.002025-04-105364Actual
284088295.002024-07-105366Actual
2905924347.322024-07-1053613Actual
187013314.002023-10-105364Actual
646327438.002022-10-105367Actual
381624896.082025-03-1053613Actual
234406516.842024-02-0853611Actual
8521100.002022-05-105367Budget
2766948148.462024-06-0953611Actual
2302718695.002024-02-085366Actual
2746831738.042024-06-095368Actual
69789687.002022-11-105364Actual
2185328151.002024-01-085365Actual
36085933.002022-08-105364Actual
23531111.402024-02-0853612Actual
329382709.002024-11-095366Actual
21635772.402022-06-105368Actual
265454252.972024-05-0953611Actual
853782.002022-05-105367Actual
67925956.002022-11-105363Actual
1403025900.002023-05-105367Actual
3931414620.822025-04-1053613Actual
254745020.002024-04-0953611Actual
1192516300.002023-03-105366Budget
48688700.002022-09-105365Budget
512600.002022-05-105363Budget
293642672.002024-08-095365Actual
109406857.002023-02-085367Actual
150415300.002022-06-105365Budget
3772428757.682025-03-105368Actual
204312619.962023-11-1053611Actual
1613630857.722023-07-115368Actual
368948265.812025-02-0853612Actual
224353523.172024-01-0853611Actual
48699628.002022-09-105365Actual
1798722465.002023-09-105366Actual
14445265.662023-05-1053612Actual
3792523443.752025-03-1053611Actual
59937264.002022-10-105365Actual
386635594.002025-04-105366Actual
2374129338.002024-03-095364Actual
7584-1400.002022-11-105367Budget
47284804.002022-09-105364Actual
71172312.002022-11-105365Actual
1675830109.002023-08-105365Actual
197296953.002023-11-105364Actual
21626900.002022-06-105368Budget
381-561.002022-05-105365Actual
2734838353.002024-06-095367Actual
177896609.002023-09-105365Actual
92194100.002023-01-085364Budget
2261721701.002024-02-085363Actual
391965221.072025-04-1053612Actual
123943655.002023-04-105363Actual
328011800.002022-07-115368Budget
125814600.002023-04-105364Budget

Generated 2025-06-09 08:19:13.036 UTC