[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 120  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382528151.002025-04-215363Actual
34202588.002022-08-215363Actual
522294.002022-05-215363Actual
187013314.002023-10-215364Actual
189912707.002023-10-215366Actual
381-561.002022-05-215365Actual
3530520542.002025-01-195367Actual
108015000.002023-02-195366Budget
646223600.002022-10-215367Budget
1551335140.002023-07-225363Actual
3131213090.972024-09-2053613Actual
2113849585.002023-12-225367Actual
25591131.612024-04-2053612Actual
123943655.002023-04-215363Actual
1633718956.432023-07-2253611Actual
1798722465.002023-09-215366Actual
198214136.002023-11-215365Actual
1908259320.002023-10-215367Actual
370114957.482025-02-1953613Actual
380442478.462025-03-2153612Actual
856811240.002022-12-225366Actual
71162400.002022-11-215365Budget
1338322999.992023-04-215368Actual
1373644051.002023-05-215365Actual
512600.002022-05-215363Budget
29948681.622024-08-2053611Actual
214592746.552023-12-2253611Actual
1769719775.002023-09-215364Actual
2302718695.002024-02-195366Actual
1675830109.002023-08-215365Actual
2734838353.002024-06-205367Actual
391965221.072025-04-2153612Actual
293642672.002024-08-205365Actual
3006812222.262024-08-2053612Actual
328011800.002022-07-225368Budget
3243522724.482024-10-2053613Actual
903410800.002023-01-195363Budget
1159410600.002023-03-215365Budget
361654721.002025-02-195365Actual
646327438.002022-10-215367Actual
239-1600.002022-05-215364Budget
3772428757.682025-03-215368Actual
3161617756.002024-10-205365Actual
856712400.002022-12-225366Budget
3731512486.002025-03-215365Actual
21635772.402022-06-215368Actual
265454252.972024-05-2053611Actual
2592727042.002024-05-205365Actual
47284804.002022-09-215364Actual
139366489.002023-05-215366Actual
1000918309.002023-01-195368Actual
201116056.002023-11-215367Actual
2506116119.002024-04-205366Actual
1645583.742023-07-2253612Actual
3314925875.812024-11-205368Actual
79111600.002022-12-225363Budget
2214212656.002024-01-195367Actual
59937264.002022-10-215365Actual
337723354.002024-12-215364Actual
352134361.002025-01-195366Actual
101506400.002023-02-195363Budget
200194418.002023-11-215366Actual
159243147.002023-07-225366Actual
150415300.002022-06-215365Budget
3492214547.002025-01-195364Actual
1920240120.012023-10-215368Actual
1839810896.712023-09-2153611Actual
2283022786.002024-02-195365Actual
10404800.002022-05-215368Budget
11825220.002022-06-215363Actual
3792523443.752025-03-2153611Actual
1145310200.002023-03-215364Budget
267565582.062024-05-2053613Actual
1515690807.322023-06-215368Actual
1716832613.812023-08-215368Actual
279985133.002024-07-215363Actual
2374129338.002024-03-205364Actual
279063313.592024-06-2053613Actual
1192613549.002023-03-215366Actual
183510200.002022-06-215366Budget
306888356.002024-09-205366Actual
777018800.002022-11-215368Budget
37495610.002022-08-215365Actual
2905924347.322024-07-2153613Actual
1807842955.002023-09-215367Actual
71172312.002022-11-215365Actual
2977422062.102024-08-205368Actual
354258451.242025-01-195368Actual
123934400.002023-04-215363Budget
36075300.002022-08-215364Budget
15422417.792023-06-2153612Actual
309226900.002022-07-225367Budget
10414205.702022-05-215368Actual
1000819200.002023-01-195368Budget
20549762.482023-11-2153612Actual
1503632775.002023-06-215367Actual
87076250.002022-12-225367Actual
1319529347.002023-04-215367Actual
2850030239.002024-07-215367Actual
348029990.002025-01-195363Actual
196109802.002023-11-215363Actual
1319433700.002023-04-215367Budget
13657900.002022-06-215364Budget
338657653.002024-12-215365Actual
87067500.002022-12-225367Budget
251539100.002024-04-205367Actual
2252653.952024-01-1953612Actual
585311200.002022-10-215364Budget
2185328151.002024-01-195365Actual
112676600.002023-03-215363Budget
266387501.962024-05-2053612Actual
14445265.662023-05-2153612Actual
3107424657.602024-09-2053611Actual
7584-1400.002022-11-215367Budget
328111236.142022-07-225368Actual

Generated 2025-06-20 03:21:42.756 UTC