[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311944720.002024-09-1553612Actual
1601645006.002023-07-175367Actual
29549955.002022-07-175366Actual
646223600.002022-10-165367Budget
2273711605.002024-02-145364Actual
1000819200.002023-01-145368Budget
3792523443.752025-03-1653611Actual
552520901.472022-09-165368Actual
552420900.002022-09-165368Budget
166654326.002023-08-165364Actual
2725620467.002024-06-155366Actual
345939193.482024-12-1653612Actual
11825220.002022-06-165363Actual
1494417426.002023-06-165366Actual
1879312651.002023-10-165365Actual
19763700.002022-06-165367Budget
122537002.732023-03-165368Actual
21635772.402022-06-165368Actual
156333930.002023-07-175364Actual
2063916540.002023-12-175363Actual
328111236.142022-07-175368Actual
383725325.002025-04-165364Actual
777117908.992022-11-165368Actual
1716832613.812023-08-165368Actual
261276158.002024-05-155366Actual
198214136.002023-11-165365Actual
25591131.612024-04-1553612Actual
3645524012.002025-02-145367Actual
1474622137.002023-06-165365Actual
130545951.002023-04-165366Actual
23047954.002022-07-175363Actual
1503632775.002023-06-165367Actual
2023121407.542023-11-165368Actual
384658990.002025-04-165365Actual
234406516.842024-02-1453611Actual
56652100.002022-10-165363Budget
40763343.002022-08-165366Actual
1403025900.002023-05-165367Actual
37484800.002022-08-165365Budget
291515819.002024-08-155363Actual
224353523.172024-01-1453611Actual
240-1126.002022-05-165364Actual
295311400.002022-07-175366Budget
382528151.002025-04-165363Actual
350158999.002025-01-145365Actual
47274100.002022-09-165364Budget
368948265.812025-02-1453612Actual
7114100.002022-05-165366Budget
3530520542.002025-01-145367Actual
127236747.002023-04-165365Actual
111273700.002023-02-145368Budget
3039713431.002024-09-155364Actual
380-250.002022-05-165365Budget
333233090.182024-11-1553611Actual
150516097.002022-06-165365Actual
123934400.002023-04-165363Budget
3027716257.002024-09-155363Actual
293642672.002024-08-155365Actual
150415300.002022-06-165365Budget
3875539431.002025-04-165367Actual
1352030542.002023-05-165363Actual
1159511152.002023-03-165365Actual
2323912030.092024-02-145368Actual
67925956.002022-11-165363Actual
217616230.002024-01-145364Actual
2583236360.002024-05-155364Actual
90337689.002023-01-145363Actual
74457800.002022-11-165366Budget
2374129338.002024-03-155364Actual
361654721.002025-02-145365Actual
328011800.002022-07-175368Budget
809818982.002022-12-175364Actual
14445265.662023-05-1653612Actual
42161200.002022-08-165367Budget
21551215.662023-12-1753612Actual
10404800.002022-05-165368Budget
968610062.002023-01-145366Actual
2125857902.162023-12-175368Actual
334431324.192024-11-1553612Actual
69789687.002022-11-165364Actual
1675830109.002023-08-165365Actual
11818400.002022-06-165363Budget
122526000.002023-03-165368Budget
139366489.002023-05-165366Actual
1551335140.002023-07-175363Actual
3772428757.682025-03-165368Actual
3090015752.892024-09-155368Actual
279985133.002024-07-165363Actual
59937264.002022-10-165365Actual
381-561.002022-05-165365Actual
37495610.002022-08-165365Actual
889520136.302022-12-175368Actual
3078024114.002024-09-155367Actual
71162400.002022-11-165365Budget
3931414620.822025-04-1653613Actual
646327438.002022-10-165367Actual
265454252.972024-05-1553611Actual
585311200.002022-10-165364Budget
2905924347.322024-07-1653613Actual
3243522724.482024-10-1553613Actual
66519419.442022-10-165368Actual
1319433700.002023-04-165367Budget
23531111.402024-02-1453612Actual
357453410.402025-01-1453612Actual
1695610386.002023-08-165366Actual
19773910.002022-06-165367Actual
8521100.002022-05-165367Budget
309316834.002022-07-175367Actual
79121871.002022-12-175363Actual
40754700.002022-08-165366Budget
1145310200.002023-03-165364Budget
268484193.002024-06-155363Actual
2283022786.002024-02-145365Actual

Generated 2025-06-15 10:03:14.968 UTC