[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125814600.002023-04-175364Budget
109406857.002023-02-155367Actual
47274100.002022-09-175364Budget
79111600.002022-12-185363Budget
19763700.002022-06-175367Budget
268484193.002024-06-165363Actual
3006812222.262024-08-1653612Actual
67925956.002022-11-175363Actual
309226900.002022-07-185367Budget
122526000.002023-03-175368Budget
341537033.002024-12-175367Actual
37495610.002022-08-175365Actual
166654326.002023-08-175364Actual
66519419.442022-10-175368Actual
10414205.702022-05-175368Actual
318148888.002024-10-165366Actual
79121871.002022-12-185363Actual
325273957.002024-11-165363Actual
3751312663.002025-03-175366Actual
24560232.682024-03-1653612Actual
177896609.002023-09-175365Actual
296546339.002024-08-165367Actual
381624896.082025-03-1753613Actual
1920240120.012023-10-175368Actual
74457800.002022-11-175366Budget
309316834.002022-07-185367Actual
194033383.802023-10-1753611Actual
7584-1400.002022-11-175367Budget
123934400.002023-04-175363Budget
1695610386.002023-08-175366Actual
552420900.002022-09-175368Budget
1551335140.002023-07-185363Actual
29948681.622024-08-1653611Actual
1645583.742023-07-1853612Actual
348029990.002025-01-155363Actual
13667866.002022-06-175364Actual
2766948148.462024-06-1653611Actual
328011800.002022-07-185368Budget
59937264.002022-10-175365Actual
291515819.002024-08-165363Actual
968610062.002023-01-155366Actual
3314925875.812024-11-165368Actual
127236747.002023-04-175365Actual
48688700.002022-09-175365Budget
159243147.002023-07-185366Actual
1415253033.892023-05-175368Actual
809818982.002022-12-185364Actual
45412200.002022-09-175363Budget
352134361.002025-01-155366Actual
777018800.002022-11-175368Budget
2125857902.162023-12-185368Actual
2374129338.002024-03-165364Actual
1533010284.992023-06-1753611Actual
3107424657.602024-09-1653611Actual
1879312651.002023-10-175365Actual
292717902.002024-08-165364Actual
2956211004.002024-08-165366Actual
293642672.002024-08-165365Actual
87067500.002022-12-185367Budget
7585-1031.002022-11-175367Actual
512600.002022-05-175363Budget
295311400.002022-07-185366Budget
3131213090.972024-09-1653613Actual
371027647.002025-03-175363Actual
2811813451.002024-07-175364Actual
646223600.002022-10-175367Budget
21551215.662023-12-1853612Actual
92204128.002023-01-155364Actual
357453410.402025-01-1553612Actual
204312619.962023-11-1753611Actual
101506400.002023-02-155363Budget
220509066.002024-01-155366Actual
1206524271.002023-03-175367Actual
380442478.462025-03-1753612Actual
7114100.002022-05-175366Budget
125824647.002023-04-175364Actual
42161200.002022-08-175367Budget
289413441.252024-07-1753612Actual
354258451.242025-01-155368Actual
3078024114.002024-09-165367Actual
36075300.002022-08-175364Budget
108025544.002023-02-155366Actual
359542569.002025-02-155363Actual
1159410600.002023-03-175365Budget
2383420400.002024-03-165365Actual
150415300.002022-06-175365Budget
1769719775.002023-09-175364Actual
2592727042.002024-05-165365Actual
18490216.722023-09-1753612Actual
130535700.002023-04-175366Budget
257109592.002024-05-165363Actual
37484800.002022-08-175365Budget
29549955.002022-07-185366Actual
56652100.002022-10-175363Budget
1403025900.002023-05-175367Actual
224353523.172024-01-1553611Actual
8521100.002022-05-175367Budget
90337689.002023-01-155363Actual
327407768.002024-11-165365Actual
391965221.072025-04-1753612Actual
20549762.482023-11-1753612Actual
156333930.002023-07-185364Actual
189912707.002023-10-175366Actual
36085933.002022-08-175364Actual
2850030239.002024-07-175367Actual
127228100.002023-04-175365Budget
533937540.002022-09-175367Actual
3140315658.002024-10-165363Actual
267565582.062024-05-1653613Actual
381-561.002022-05-175365Actual
3090015752.892024-09-165368Actual
1352030542.002023-05-175363Actual
823622100.002022-12-185365Budget
123943655.002023-04-175363Actual
197296953.002023-11-175364Actual
3365212060.002024-12-175363Actual
71172312.002022-11-175365Actual
345939193.482024-12-1753612Actual
11818400.002022-06-175363Budget
1373644051.002023-05-175365Actual
200194418.002023-11-175366Actual
968512100.002023-01-155366Budget
982229800.002023-01-155367Budget
2905924347.322024-07-1753613Actual

Generated 2025-06-16 21:48:52.833 UTC