[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111264158.732023-02-145368Actual
21626900.002022-06-165368Budget
889417300.002022-12-175368Budget
345939193.482024-12-1653612Actual
328011800.002022-07-175368Budget
1839810896.712023-09-1653611Actual
552420900.002022-09-165368Budget
3760530461.002025-03-165367Actual
45422089.002022-09-165363Actual
7585-1031.002022-11-165367Actual
125814600.002023-04-165364Budget
10404800.002022-05-165368Budget
127228100.002023-04-165365Budget
2862026160.662024-07-165368Actual
3875539431.002025-04-165367Actual
10414205.702022-05-165368Actual
358628425.972025-01-1453613Actual
533937540.002022-09-165367Actual
646223600.002022-10-165367Budget
1675830109.002023-08-165365Actual
380442478.462025-03-1653612Actual
1645583.742023-07-1753612Actual
2214212656.002024-01-145367Actual
2063916540.002023-12-175363Actual
3152310856.002024-10-155364Actual
139366489.002023-05-165366Actual
92194100.002023-01-145364Budget
982229800.002023-01-145367Budget
257109592.002024-05-155363Actual
304909785.002024-09-155365Actual
3645524012.002025-02-145367Actual
309226900.002022-07-175367Budget
177896609.002023-09-165365Actual
267565582.062024-05-1553613Actual
1601645006.002023-07-175367Actual
130535700.002023-04-165366Budget
2252653.952024-01-1453612Actual
381-561.002022-05-165365Actual
261276158.002024-05-155366Actual
1000819200.002023-01-145368Budget
3161617756.002024-10-155365Actual
3131213090.972024-09-1553613Actual
390769169.022025-04-1653611Actual
3243522724.482024-10-1553613Actual
2766948148.462024-06-1553611Actual
52005391.002022-09-165366Actual
325273957.002024-11-155363Actual
279985133.002024-07-165363Actual
2125857902.162023-12-175368Actual
114548841.002023-03-165364Actual
13667866.002022-06-165364Actual
18367300.002022-06-165366Actual
1704812080.002023-08-165367Actual
296546339.002024-08-155367Actual
150415300.002022-06-165365Budget
109417500.002023-02-145367Budget
92204128.002023-01-145364Actual
3751312663.002025-03-165366Actual
187013314.002023-10-165364Actual
2527312093.732024-04-155368Actual
329382709.002024-11-155366Actual
2302718695.002024-02-145366Actual
101496384.002023-02-145363Actual
204312619.962023-11-1653611Actual
3772428757.682025-03-165368Actual
2261721701.002024-02-145363Actual
2622138508.002024-05-155367Actual
194033383.802023-10-1653611Actual
632312700.002022-10-165366Budget
29948681.622024-08-1553611Actual
71162400.002022-11-165365Budget
3090015752.892024-09-155368Actual
1695610386.002023-08-165366Actual
646327438.002022-10-165367Actual
2977422062.102024-08-155368Actual
309316834.002022-07-175367Actual
2592727042.002024-05-155365Actual
42161200.002022-08-165367Budget
381624896.082025-03-1653613Actual
51994600.002022-09-165366Budget
1145310200.002023-03-165364Budget
391965221.072025-04-1653612Actual
3447317954.292024-12-1653611Actual
2746831738.042024-06-155368Actual
3931414620.822025-04-1653613Actual
1000918309.002023-01-145368Actual
1533010284.992023-06-1653611Actual
1879312651.002023-10-165365Actual
1858116432.002023-10-165363Actual
112684147.002023-03-165363Actual
1654512451.002023-08-165363Actual
853782.002022-05-165367Actual
2383420400.002024-03-155365Actual
293642672.002024-08-155365Actual
777117908.992022-11-165368Actual
333233090.182024-11-1553611Actual
338657653.002024-12-165365Actual
37495610.002022-08-165365Actual
3657542491.272025-02-145368Actual
11818400.002022-06-165363Budget
1403025900.002023-05-165367Actual
291515819.002024-08-155363Actual
1159410600.002023-03-165365Budget
48699628.002022-09-165365Actual
123934400.002023-04-165363Budget
3006812222.262024-08-1553612Actual
337723354.002024-12-165364Actual
112676600.002023-03-165363Budget
2085231424.002023-12-175365Actual
2023121407.542023-11-165368Actual
2113849585.002023-12-175367Actual
2506116119.002024-04-155366Actual
382528151.002025-04-165363Actual
354258451.242025-01-145368Actual
19773910.002022-06-165367Actual
13657900.002022-06-165364Budget
123943655.002023-04-165363Actual
79121871.002022-12-175363Actual
67925956.002022-11-165363Actual
36085933.002022-08-165364Actual

Generated 2025-06-15 04:37:52.799 UTC