[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383725325.002025-04-185364Actual
2634313971.042024-05-175368Actual
2506116119.002024-04-175366Actual
2113849585.002023-12-195367Actual
3264720742.002024-11-175364Actual
8521100.002022-05-185367Budget
2362134627.002024-03-175363Actual
47284804.002022-09-185364Actual
347114850.472024-12-1853613Actual
7123759.002022-05-185366Actual
254745020.002024-04-1753611Actual
187013314.002023-10-185364Actual
982229800.002023-01-165367Budget
585311200.002022-10-185364Budget
2261721701.002024-02-165363Actual
66519419.442022-10-185368Actual
111264158.732023-02-165368Actual
1716832613.812023-08-185368Actual
1338322999.992023-04-185368Actual
1206425500.002023-03-185367Budget
112676600.002023-03-185363Budget
632312700.002022-10-185366Budget
1159511152.002023-03-185365Actual
3931414620.822025-04-1853613Actual
197296953.002023-11-185364Actual
265454252.972024-05-1753611Actual
646223600.002022-10-185367Budget
18490216.722023-09-1853612Actual
56652100.002022-10-185363Budget
1494417426.002023-06-185366Actual
354258451.242025-01-165368Actual
11825220.002022-06-185363Actual
333233090.182024-11-1753611Actual
19763700.002022-06-185367Budget
34202588.002022-08-185363Actual
112684147.002023-03-185363Actual
67925956.002022-11-185363Actual
309226900.002022-07-195367Budget
1403025900.002023-05-185367Actual
903410800.002023-01-165363Budget
327407768.002024-11-175365Actual
177896609.002023-09-185365Actual
304909785.002024-09-175365Actual
3492214547.002025-01-165364Actual
585411152.002022-10-185364Actual
15422417.792023-06-1853612Actual
2465115065.002024-04-175363Actual
2185328151.002024-01-165365Actual
268484193.002024-06-175363Actual
2527312093.732024-04-175368Actual
697710700.002022-11-185364Budget
189912707.002023-10-185366Actual
777018800.002022-11-185368Budget
2592727042.002024-05-175365Actual
2766948148.462024-06-1753611Actual
21551215.662023-12-1953612Actual
3657542491.272025-02-165368Actual
11818400.002022-06-185363Budget
3140315658.002024-10-175363Actual
318148888.002024-10-175366Actual
777117908.992022-11-185368Actual
2746831738.042024-06-175368Actual
2323912030.092024-02-165368Actual
338657653.002024-12-185365Actual
3202512967.992024-10-175368Actual
386635594.002025-04-185366Actual
982321275.002023-01-165367Actual
51994600.002022-09-185366Budget
3107424657.602024-09-1753611Actual
14445265.662023-05-1853612Actual
87067500.002022-12-195367Budget
363638399.002025-02-165366Actual
198214136.002023-11-185365Actual
2956211004.002024-08-175366Actual
390769169.022025-04-1853611Actual
330309622.002024-11-175367Actual
29549955.002022-07-195366Actual
48688700.002022-09-185365Budget
296546339.002024-08-175367Actual
173692128.462023-08-1853611Actual
3006812222.262024-08-1753612Actual
204312619.962023-11-1853611Actual
257109592.002024-05-175363Actual
3792523443.752025-03-1853611Actual
853782.002022-05-185367Actual
1503632775.002023-06-185367Actual
2850030239.002024-07-185367Actual
108015000.002023-02-165366Budget
1654512451.002023-08-185363Actual
1633718956.432023-07-1953611Actual
295311400.002022-07-195366Budget
127228100.002023-04-185365Budget
3772428757.682025-03-185368Actual
24560232.682024-03-1753612Actual
2374129338.002024-03-175364Actual
47274100.002022-09-185364Budget
279985133.002024-07-185363Actual
2725620467.002024-06-175366Actual
3131213090.972024-09-1753613Actual
1373644051.002023-05-185365Actual
2977422062.102024-08-175368Actual
21626900.002022-06-185368Budget
1858116432.002023-10-185363Actual
1000918309.002023-01-165368Actual
3530520542.002025-01-165367Actual
2811813451.002024-07-185364Actual
175777918.002023-09-185363Actual
125824647.002023-04-185364Actual
1613630857.722023-07-195368Actual
291515819.002024-08-175363Actual
1675830109.002023-08-185365Actual
2905924347.322024-07-1853613Actual
1908259320.002023-10-185367Actual
2252653.952024-01-1653612Actual
3078024114.002024-09-175367Actual
3039713431.002024-09-175364Actual
311944720.002024-09-1753612Actual
823622100.002022-12-195365Budget
79111600.002022-12-195363Budget
101506400.002023-02-165363Budget
1879312651.002023-10-185365Actual
224353523.172024-01-1653611Actual
2063916540.002023-12-195363Actual
381-561.002022-05-185365Actual
328011800.002022-07-195368Budget

Generated 2025-06-17 20:42:37.257 UTC