[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266387501.962024-05-1553612Actual
371027647.002025-03-165363Actual
2374129338.002024-03-155364Actual
18367300.002022-06-165366Actual
23039100.002022-07-175363Budget
34202588.002022-08-165363Actual
1145310200.002023-03-165364Budget
1654512451.002023-08-165363Actual
15422417.792023-06-1653612Actual
358628425.972025-01-1453613Actual
2273711605.002024-02-145364Actual
3090015752.892024-09-155368Actual
2956211004.002024-08-155366Actual
632312700.002022-10-165366Budget
37495610.002022-08-165365Actual
187013314.002023-10-165364Actual
3751312663.002025-03-165366Actual
2323912030.092024-02-145368Actual
125814600.002023-04-165364Budget
288212598.682024-07-1653611Actual
254745020.002024-04-1553611Actual
123934400.002023-04-165363Budget
90337689.002023-01-145363Actual
166654326.002023-08-165364Actual
2746831738.042024-06-155368Actual
390769169.022025-04-1653611Actual
3931414620.822025-04-1653613Actual
665011300.002022-10-165368Budget
3772428757.682025-03-165368Actual
71172312.002022-11-165365Actual
982229800.002023-01-145367Budget
10404800.002022-05-165368Budget
318148888.002024-10-155366Actual
381624896.082025-03-1653613Actual
48699628.002022-09-165365Actual
1695610386.002023-08-165366Actual
3202512967.992024-10-155368Actual
194033383.802023-10-1653611Actual
1338221800.002023-04-165368Budget
11825220.002022-06-165363Actual
325273957.002024-11-155363Actual
2214212656.002024-01-145367Actual
56652100.002022-10-165363Budget
2185328151.002024-01-145365Actual
173692128.462023-08-1653611Actual
109417500.002023-02-145367Budget
1000819200.002023-01-145368Budget
304909785.002024-09-155365Actual
1206524271.002023-03-165367Actual
295311400.002022-07-175366Budget
14445265.662023-05-1653612Actual
112676600.002023-03-165363Budget
823622100.002022-12-175365Budget
982321275.002023-01-145367Actual
101496384.002023-02-145363Actual
7584-1400.002022-11-165367Budget
10414205.702022-05-165368Actual
328011800.002022-07-175368Budget
47274100.002022-09-165364Budget
204312619.962023-11-1653611Actual
130535700.002023-04-165366Budget
34192200.002022-08-165363Budget
777117908.992022-11-165368Actual
552520901.472022-09-165368Actual
306888356.002024-09-155366Actual
157268256.002023-07-175365Actual
381-561.002022-05-165365Actual
109406857.002023-02-145367Actual
7123759.002022-05-165366Actual
345939193.482024-12-1653612Actual
522294.002022-05-165363Actual
1551335140.002023-07-175363Actual
48688700.002022-09-165365Budget
856811240.002022-12-175366Actual
823719190.002022-12-175365Actual
240-1126.002022-05-165364Actual
51994600.002022-09-165366Budget
1192613549.002023-03-165366Actual
296546339.002024-08-155367Actual
357453410.402025-01-1453612Actual
2725620467.002024-06-155366Actual
74457800.002022-11-165366Budget
3447317954.292024-12-1653611Actual
183510200.002022-06-165366Budget
1494417426.002023-06-165366Actual
2063916540.002023-12-175363Actual
1415253033.892023-05-165368Actual
968610062.002023-01-145366Actual
2444218090.462024-03-1553611Actual
1879312651.002023-10-165365Actual
1159410600.002023-03-165365Budget
968512100.002023-01-145366Budget
3107424657.602024-09-1553611Actual
330309622.002024-11-155367Actual
224353523.172024-01-1453611Actual
386635594.002025-04-165366Actual
2506116119.002024-04-155366Actual
2085231424.002023-12-175365Actual
59928000.002022-10-165365Budget
3887510754.312025-04-165368Actual
777018800.002022-11-165368Budget
1908259320.002023-10-165367Actual
3078024114.002024-09-155367Actual
201116056.002023-11-165367Actual
3492214547.002025-01-145364Actual
177896609.002023-09-165365Actual
45422089.002022-09-165363Actual
2261721701.002024-02-145363Actual
380-250.002022-05-165365Budget
74466752.002022-11-165366Actual
13667866.002022-06-165364Actual
251539100.002024-04-155367Actual
36085933.002022-08-165364Actual
1338322999.992023-04-165368Actual
1704812080.002023-08-165367Actual
36075300.002022-08-165364Budget
67916600.002022-11-165363Budget
45412200.002022-09-165363Budget
3243522724.482024-10-1553613Actual
92194100.002023-01-145364Budget
2023121407.542023-11-165368Actual
2383420400.002024-03-155365Actual
380442478.462025-03-1653612Actual
29549955.002022-07-175366Actual
1633718956.432023-07-1753611Actual

Generated 2025-06-15 09:49:00.926 UTC