[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47284804.002022-09-195364Actual
288212598.682024-07-1953611Actual
265454252.972024-05-1853611Actual
1159410600.002023-03-195365Budget
187013314.002023-10-195364Actual
2977422062.102024-08-185368Actual
13667866.002022-06-195364Actual
37495610.002022-08-195365Actual
1613630857.722023-07-205368Actual
150415300.002022-06-195365Budget
166654326.002023-08-195364Actual
2113849585.002023-12-205367Actual
279985133.002024-07-195363Actual
1654512451.002023-08-195363Actual
8521100.002022-05-195367Budget
2283022786.002024-02-175365Actual
328011800.002022-07-205368Budget
1515690807.322023-06-195368Actual
384658990.002025-04-195365Actual
157268256.002023-07-205365Actual
3078024114.002024-09-185367Actual
1695610386.002023-08-195366Actual
1858116432.002023-10-195363Actual
777117908.992022-11-195368Actual
3751312663.002025-03-195366Actual
159243147.002023-07-205366Actual
1206524271.002023-03-195367Actual
177896609.002023-09-195365Actual
1798722465.002023-09-195366Actual
363638399.002025-02-175366Actual
3107424657.602024-09-1853611Actual
109417500.002023-02-175367Budget
2821032384.002024-07-195365Actual
3887510754.312025-04-195368Actual
291515819.002024-08-185363Actual
2252653.952024-01-1753612Actual
2273711605.002024-02-175364Actual
2261721701.002024-02-175363Actual
809717100.002022-12-205364Budget
889417300.002022-12-205368Budget
40754700.002022-08-195366Budget
2214212656.002024-01-175367Actual
1192613549.002023-03-195366Actual
1338221800.002023-04-195368Budget
92204128.002023-01-175364Actual
1494417426.002023-06-195366Actual
1319433700.002023-04-195367Budget
29948681.622024-08-1853611Actual
338657653.002024-12-195365Actual
1716832613.812023-08-195368Actual
123934400.002023-04-195363Budget
3875539431.002025-04-195367Actual
122526000.002023-03-195368Budget
330309622.002024-11-185367Actual
87076250.002022-12-205367Actual
1338322999.992023-04-195368Actual
47274100.002022-09-195364Budget
114548841.002023-03-195364Actual
1807842955.002023-09-195367Actual
7114100.002022-05-195366Budget
968610062.002023-01-175366Actual
982321275.002023-01-175367Actual
1159511152.002023-03-195365Actual
2734838353.002024-06-185367Actual
13657900.002022-06-195364Budget
328111236.142022-07-205368Actual
3264720742.002024-11-185364Actual
289413441.252024-07-1953612Actual
2862026160.662024-07-195368Actual
585411152.002022-10-195364Actual
2374129338.002024-03-185364Actual
71172312.002022-11-195365Actual
45422089.002022-09-195363Actual
380442478.462025-03-1953612Actual
856712400.002022-12-205366Budget
36075300.002022-08-195364Budget
23039100.002022-07-205363Budget
19763700.002022-06-195367Budget
217616230.002024-01-175364Actual
18367300.002022-06-195366Actual
2746831738.042024-06-185368Actual
1373644051.002023-05-195365Actual
1403025900.002023-05-195367Actual
304909785.002024-09-185365Actual
125814600.002023-04-195364Budget
2527312093.732024-04-185368Actual
3314925875.812024-11-185368Actual
2592727042.002024-05-185365Actual
284088295.002024-07-195366Actual
3722226915.002025-03-195364Actual
268484193.002024-06-185363Actual
59928000.002022-10-195365Budget
10414205.702022-05-195368Actual
2311915814.002024-02-175367Actual
3645524012.002025-02-175367Actual
1465440959.002023-06-195364Actual
361654721.002025-02-175365Actual
3365212060.002024-12-195363Actual
301864662.742024-08-1853613Actual
357453410.402025-01-1753612Actual
337723354.002024-12-195364Actual
345939193.482024-12-1953612Actual
36085933.002022-08-195364Actual
292717902.002024-08-185364Actual
1352030542.002023-05-195363Actual
386635594.002025-04-195366Actual
67916600.002022-11-195363Budget
329382709.002024-11-185366Actual
42171258.002022-08-195367Actual
381624896.082025-03-1953613Actual
79121871.002022-12-205363Actual
150516097.002022-06-195365Actual
101496384.002023-02-175363Actual
112676600.002023-03-195363Budget
383725325.002025-04-195364Actual
2323912030.092024-02-175368Actual
2811813451.002024-07-195364Actual
358628425.972025-01-1753613Actual
1474622137.002023-06-195365Actual
194033383.802023-10-1953611Actual
40763343.002022-08-195366Actual
79111600.002022-12-205363Budget
1769719775.002023-09-195364Actual
3006812222.262024-08-1853612Actual

Generated 2025-06-18 03:32:42.538 UTC