[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19763700.002022-06-165367Budget
87067500.002022-12-175367Budget
522294.002022-05-165363Actual
3202512967.992024-10-155368Actual
111273700.002023-02-145368Budget
1533010284.992023-06-1653611Actual
1403025900.002023-05-165367Actual
646223600.002022-10-165367Budget
2811813451.002024-07-165364Actual
109406857.002023-02-145367Actual
2486335432.002024-04-155365Actual
187013314.002023-10-165364Actual
3722226915.002025-03-165364Actual
29948681.622024-08-1553611Actual
52005391.002022-09-165366Actual
809717100.002022-12-175364Budget
2622138508.002024-05-155367Actual
37484800.002022-08-165365Budget
122537002.732023-03-165368Actual
240-1126.002022-05-165364Actual
632312700.002022-10-165366Budget
968512100.002023-01-145366Budget
14445265.662023-05-1653612Actual
47274100.002022-09-165364Budget
3492214547.002025-01-145364Actual
370114957.482025-02-1453613Actual
334431324.192024-11-1553612Actual
1206524271.002023-03-165367Actual
13667866.002022-06-165364Actual
59928000.002022-10-165365Budget
1908259320.002023-10-165367Actual
1503632775.002023-06-165367Actual
2583236360.002024-05-155364Actual
197296953.002023-11-165364Actual
2634313971.042024-05-155368Actual
19773910.002022-06-165367Actual
1675830109.002023-08-165365Actual
268484193.002024-06-155363Actual
363638399.002025-02-145366Actual
982321275.002023-01-145367Actual
3152310856.002024-10-155364Actual
279063313.592024-06-1553613Actual
2905924347.322024-07-1653613Actual
37495610.002022-08-165365Actual
45412200.002022-09-165363Budget
361654721.002025-02-145365Actual
856712400.002022-12-175366Budget
381624896.082025-03-1653613Actual
380-250.002022-05-165365Budget
1879312651.002023-10-165365Actual
2273711605.002024-02-145364Actual
2125857902.162023-12-175368Actual
291515819.002024-08-155363Actual
386635594.002025-04-165366Actual
3078024114.002024-09-155367Actual
3931414620.822025-04-1653613Actual
292717902.002024-08-155364Actual
2283022786.002024-02-145365Actual
309226900.002022-07-175367Budget
24560232.682024-03-1553612Actual
34202588.002022-08-165363Actual
3772428757.682025-03-165368Actual
3027716257.002024-09-155363Actual
354258451.242025-01-145368Actual
1798722465.002023-09-165366Actual
48688700.002022-09-165365Budget
1920240120.012023-10-165368Actual
2592727042.002024-05-155365Actual
381-561.002022-05-165365Actual
3131213090.972024-09-1553613Actual
1633718956.432023-07-1753611Actual
234406516.842024-02-1453611Actual
194033383.802023-10-1653611Actual
10414205.702022-05-165368Actual
697710700.002022-11-165364Budget
67925956.002022-11-165363Actual
856811240.002022-12-175366Actual
777018800.002022-11-165368Budget
2527312093.732024-04-155368Actual
1807842955.002023-09-165367Actual
309316834.002022-07-175367Actual
1601645006.002023-07-175367Actual
889417300.002022-12-175368Budget
7585-1031.002022-11-165367Actual
257109592.002024-05-155363Actual
3792523443.752025-03-1653611Actual
114548841.002023-03-165364Actual
1858116432.002023-10-165363Actual
56661987.002022-10-165363Actual
295311400.002022-07-175366Budget
3243522724.482024-10-1553613Actual
166654326.002023-08-165364Actual
3875539431.002025-04-165367Actual
889520136.302022-12-175368Actual
48699628.002022-09-165365Actual
1338221800.002023-04-165368Budget
157268256.002023-07-175365Actual
71162400.002022-11-165365Budget
345939193.482024-12-1653612Actual
2862026160.662024-07-165368Actual
2734838353.002024-06-155367Actual
74457800.002022-11-165366Budget
3264720742.002024-11-155364Actual
196109802.002023-11-165363Actual
3039713431.002024-09-155364Actual
348029990.002025-01-145363Actual
2444218090.462024-03-1553611Actual
306888356.002024-09-155366Actual
329382709.002024-11-155366Actual
183510200.002022-06-165366Budget
3751312663.002025-03-165366Actual
79111600.002022-12-175363Budget
1645583.742023-07-1753612Actual
3530520542.002025-01-145367Actual
139366489.002023-05-165366Actual
25591131.612024-04-1553612Actual
358628425.972025-01-1453613Actual
1494417426.002023-06-165366Actual
34192200.002022-08-165363Budget
15422417.792023-06-1653612Actual

Generated 2025-06-15 23:05:35.390 UTC