[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311944720.002024-09-1653612Actual
37484800.002022-08-175365Budget
2261721701.002024-02-155363Actual
968610062.002023-01-155366Actual
2977422062.102024-08-165368Actual
3657542491.272025-02-155368Actual
74466752.002022-11-175366Actual
1319529347.002023-04-175367Actual
889417300.002022-12-185368Budget
108015000.002023-02-155366Budget
234406516.842024-02-1553611Actual
2302718695.002024-02-155366Actual
130545951.002023-04-175366Actual
3161617756.002024-10-165365Actual
200194418.002023-11-175366Actual
3731512486.002025-03-175365Actual
348029990.002025-01-155363Actual
40763343.002022-08-175366Actual
3792523443.752025-03-1753611Actual
632312700.002022-10-175366Budget
265454252.972024-05-1653611Actual
220509066.002024-01-155366Actual
3887510754.312025-04-175368Actual
279063313.592024-06-1653613Actual
3243522724.482024-10-1653613Actual
1807842955.002023-09-175367Actual
3645524012.002025-02-155367Actual
3078024114.002024-09-165367Actual
71162400.002022-11-175365Budget
266387501.962024-05-1653612Actual
175777918.002023-09-175363Actual
390769169.022025-04-1753611Actual
903410800.002023-01-155363Budget
1474622137.002023-06-175365Actual
239-1600.002022-05-175364Budget
889520136.302022-12-185368Actual
125824647.002023-04-175364Actual
304909785.002024-09-165365Actual
8521100.002022-05-175367Budget
1206425500.002023-03-175367Budget
92204128.002023-01-155364Actual
87076250.002022-12-185367Actual
2956211004.002024-08-165366Actual
2634313971.042024-05-165368Actual
37495610.002022-08-175365Actual
3772428757.682025-03-175368Actual
2085231424.002023-12-185365Actual
1920240120.012023-10-175368Actual
3090015752.892024-09-165368Actual
20549762.482023-11-1753612Actual
36085933.002022-08-175364Actual
357453410.402025-01-1553612Actual
533841300.002022-09-175367Budget
777018800.002022-11-175368Budget
2725620467.002024-06-165366Actual
823719190.002022-12-185365Actual
552520901.472022-09-175368Actual
34202588.002022-08-175363Actual
334431324.192024-11-1653612Actual
309316834.002022-07-185367Actual
354258451.242025-01-155368Actual
3152310856.002024-10-165364Actual
29948681.622024-08-1653611Actual
665011300.002022-10-175368Budget
2592727042.002024-05-165365Actual
7123759.002022-05-175366Actual
108025544.002023-02-155366Actual
341537033.002024-12-175367Actual
7585-1031.002022-11-175367Actual
56661987.002022-10-175363Actual
1503632775.002023-06-175367Actual
10414205.702022-05-175368Actual
23039100.002022-07-185363Budget
1613630857.722023-07-185368Actual
1645583.742023-07-1853612Actual
156333930.002023-07-185364Actual
585411152.002022-10-175364Actual
328011800.002022-07-185368Budget
187013314.002023-10-175364Actual
2113849585.002023-12-185367Actual
295311400.002022-07-185366Budget
59928000.002022-10-175365Budget
2746831738.042024-06-165368Actual
47284804.002022-09-175364Actual
92194100.002023-01-155364Budget
3530520542.002025-01-155367Actual
74457800.002022-11-175366Budget
522294.002022-05-175363Actual
122537002.732023-03-175368Actual
101506400.002023-02-155363Budget
197296953.002023-11-175364Actual
42171258.002022-08-175367Actual
338657653.002024-12-175365Actual
301864662.742024-08-1653613Actual
2766948148.462024-06-1653611Actual
347114850.472024-12-1753613Actual
370114957.482025-02-1553613Actual
13667866.002022-06-175364Actual
2850030239.002024-07-175367Actual
21626900.002022-06-175368Budget
1695610386.002023-08-175366Actual
1206524271.002023-03-175367Actual
21551215.662023-12-1853612Actual
2905924347.322024-07-1753613Actual
856712400.002022-12-185366Budget
150516097.002022-06-175365Actual
71172312.002022-11-175365Actual
173692128.462023-08-1753611Actual
217616230.002024-01-155364Actual
3314925875.812024-11-165368Actual
112676600.002023-03-175363Budget
3202512967.992024-10-165368Actual
130535700.002023-04-175366Budget
327407768.002024-11-165365Actual
318148888.002024-10-165366Actual
1633718956.432023-07-1853611Actual
809717100.002022-12-185364Budget
1352030542.002023-05-175363Actual
194033383.802023-10-1753611Actual
328111236.142022-07-185368Actual
380442478.462025-03-1753612Actual
2734838353.002024-06-165367Actual
284088295.002024-07-175366Actual
3447317954.292024-12-1753611Actual
391965221.072025-04-1753612Actual
2252653.952024-01-1553612Actual
2811813451.002024-07-175364Actual
2527312093.732024-04-165368Actual

Generated 2025-06-16 09:31:36.209 UTC