[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200194418.002023-11-195366Actual
354258451.242025-01-175368Actual
139366489.002023-05-195366Actual
1908259320.002023-10-195367Actual
1494417426.002023-06-195366Actual
37484800.002022-08-195365Budget
109406857.002023-02-175367Actual
1601645006.002023-07-205367Actual
71162400.002022-11-195365Budget
370114957.482025-02-1753613Actual
289413441.252024-07-1953612Actual
112684147.002023-03-195363Actual
2075919407.002023-12-205364Actual
108025544.002023-02-175366Actual
111264158.732023-02-175368Actual
2113849585.002023-12-205367Actual
338657653.002024-12-195365Actual
1474622137.002023-06-195365Actual
8521100.002022-05-195367Budget
1338322999.992023-04-195368Actual
52005391.002022-09-195366Actual
358628425.972025-01-1753613Actual
306888356.002024-09-185366Actual
175777918.002023-09-195363Actual
665011300.002022-10-195368Budget
2862026160.662024-07-195368Actual
92194100.002023-01-175364Budget
36075300.002022-08-195364Budget
386635594.002025-04-195366Actual
296546339.002024-08-185367Actual
328111236.142022-07-205368Actual
522294.002022-05-195363Actual
361654721.002025-02-175365Actual
67925956.002022-11-195363Actual
63249092.002022-10-195366Actual
90337689.002023-01-175363Actual
3006812222.262024-08-1853612Actual
2766948148.462024-06-1853611Actual
2283022786.002024-02-175365Actual
533841300.002022-09-195367Budget
1858116432.002023-10-195363Actual
1716832613.812023-08-195368Actual
201116056.002023-11-195367Actual
3202512967.992024-10-185368Actual
18367300.002022-06-195366Actual
853782.002022-05-195367Actual
382528151.002025-04-195363Actual
45422089.002022-09-195363Actual
1192516300.002023-03-195366Budget
291515819.002024-08-185363Actual
267565582.062024-05-1853613Actual
196109802.002023-11-195363Actual
189912707.002023-10-195366Actual
21635772.402022-06-195368Actual
809717100.002022-12-205364Budget
856712400.002022-12-205366Budget
24560232.682024-03-1853612Actual
982229800.002023-01-175367Budget
2374129338.002024-03-185364Actual
329382709.002024-11-185366Actual
1769719775.002023-09-195364Actual
1633718956.432023-07-2053611Actual
391965221.072025-04-1953612Actual
1319529347.002023-04-195367Actual
1352030542.002023-05-195363Actual
777117908.992022-11-195368Actual
3447317954.292024-12-1953611Actual
2214212656.002024-01-175367Actual
3875539431.002025-04-195367Actual
123934400.002023-04-195363Budget
390769169.022025-04-1953611Actual
381624896.082025-03-1953613Actual
318148888.002024-10-185366Actual
79121871.002022-12-205363Actual
1206524271.002023-03-195367Actual
2063916540.002023-12-205363Actual
3131213090.972024-09-1853613Actual
2383420400.002024-03-185365Actual
1319433700.002023-04-195367Budget
1645583.742023-07-2053612Actual
3645524012.002025-02-175367Actual
40754700.002022-08-195366Budget
1839810896.712023-09-1953611Actual
309316834.002022-07-205367Actual
34192200.002022-08-195363Budget
3152310856.002024-10-185364Actual
37495610.002022-08-195365Actual
1192613549.002023-03-195366Actual
67916600.002022-11-195363Budget
309226900.002022-07-205367Budget
187013314.002023-10-195364Actual
2486335432.002024-04-185365Actual
903410800.002023-01-175363Budget
1000819200.002023-01-175368Budget
512600.002022-05-195363Budget
1000918309.002023-01-175368Actual
101496384.002023-02-175363Actual
108015000.002023-02-175366Budget
1373644051.002023-05-195365Actual
1515690807.322023-06-195368Actual
66519419.442022-10-195368Actual
7585-1031.002022-11-195367Actual
585411152.002022-10-195364Actual
224353523.172024-01-1753611Actual
150415300.002022-06-195365Budget
327407768.002024-11-185365Actual
352134361.002025-01-175366Actual
251539100.002024-04-185367Actual
335612667.972024-11-1853613Actual
632312700.002022-10-195366Budget
381-561.002022-05-195365Actual
357453410.402025-01-1753612Actual
20549762.482023-11-1953612Actual
328011800.002022-07-205368Budget
21551215.662023-12-2053612Actual
2185328151.002024-01-175365Actual
2261721701.002024-02-175363Actual
3492214547.002025-01-175364Actual
585311200.002022-10-195364Budget
697710700.002022-11-195364Budget

Generated 2025-06-18 07:17:04.741 UTC