[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-155366Actual
29549955.002022-07-165366Actual
14445265.662023-05-1553612Actual
214592746.552023-12-1653611Actual
266387501.962024-05-1453612Actual
2323912030.092024-02-135368Actual
197296953.002023-11-155364Actual
2486335432.002024-04-145365Actual
114548841.002023-03-155364Actual
309316834.002022-07-165367Actual
234406516.842024-02-1353611Actual
2862026160.662024-07-155368Actual
903410800.002023-01-135363Budget
2252653.952024-01-1353612Actual
52005391.002022-09-155366Actual
150516097.002022-06-155365Actual
74457800.002022-11-155366Budget
18490216.722023-09-1553612Actual
361654721.002025-02-135365Actual
2075919407.002023-12-165364Actual
2734838353.002024-06-145367Actual
856712400.002022-12-165366Budget
370114957.482025-02-1353613Actual
79121871.002022-12-165363Actual
697710700.002022-11-155364Budget
36085933.002022-08-155364Actual
777117908.992022-11-155368Actual
1206425500.002023-03-155367Budget
251539100.002024-04-145367Actual
1645583.742023-07-1653612Actual
1192613549.002023-03-155366Actual
150415300.002022-06-155365Budget
512600.002022-05-155363Budget
127236747.002023-04-155365Actual
382528151.002025-04-155363Actual
7584-1400.002022-11-155367Budget
7123759.002022-05-155366Actual
533841300.002022-09-155367Budget
1798722465.002023-09-155366Actual
40754700.002022-08-155366Budget
2811813451.002024-07-155364Actual
383725325.002025-04-155364Actual
325273957.002024-11-145363Actual
309226900.002022-07-165367Budget
1000918309.002023-01-135368Actual
23531111.402024-02-1353612Actual
1533010284.992023-06-1553611Actual
354258451.242025-01-135368Actual
159243147.002023-07-165366Actual
381624896.082025-03-1553613Actual
2465115065.002024-04-145363Actual
889417300.002022-12-165368Budget
19773910.002022-06-155367Actual
2725620467.002024-06-145366Actual
3760530461.002025-03-155367Actual
268484193.002024-06-145363Actual
90337689.002023-01-135363Actual
1613630857.722023-07-165368Actual
2302718695.002024-02-135366Actual
384658990.002025-04-155365Actual
2311915814.002024-02-135367Actual
42171258.002022-08-155367Actual
665011300.002022-10-155368Budget
25591131.612024-04-1453612Actual
2444218090.462024-03-1453611Actual
1654512451.002023-08-155363Actual
2261721701.002024-02-135363Actual
1515690807.322023-06-155368Actual
109406857.002023-02-135367Actual
968610062.002023-01-135366Actual
301864662.742024-08-1453613Actual
177896609.002023-09-155365Actual
291515819.002024-08-145363Actual
240-1126.002022-05-155364Actual
2214212656.002024-01-135367Actual
329382709.002024-11-145366Actual
13667866.002022-06-155364Actual
2583236360.002024-05-145364Actual
3027716257.002024-09-145363Actual
2956211004.002024-08-145366Actual
1920240120.012023-10-155368Actual
341537033.002024-12-155367Actual
2362134627.002024-03-145363Actual
380442478.462025-03-1553612Actual
200194418.002023-11-155366Actual
1000819200.002023-01-135368Budget
982321275.002023-01-135367Actual
34202588.002022-08-155363Actual
112676600.002023-03-155363Budget
122526000.002023-03-155368Budget
2085231424.002023-12-165365Actual
1373644051.002023-05-155365Actual
304909785.002024-09-145365Actual
347114850.472024-12-1553613Actual
1159511152.002023-03-155365Actual
1633718956.432023-07-1653611Actual
328011800.002022-07-165368Budget
292717902.002024-08-145364Actual
63249092.002022-10-155366Actual
187013314.002023-10-155364Actual
311944720.002024-09-1453612Actual
3427335086.582024-12-155368Actual
350158999.002025-01-135365Actual
34192200.002022-08-155363Budget
10404800.002022-05-155368Budget
295311400.002022-07-165366Budget
380-250.002022-05-155365Budget
11818400.002022-06-155363Budget
11825220.002022-06-155363Actual
2622138508.002024-05-145367Actual
1839810896.712023-09-1553611Actual
2977422062.102024-08-145368Actual
334431324.192024-11-1453612Actual
1474622137.002023-06-155365Actual
204312619.962023-11-1553611Actual
3772428757.682025-03-155368Actual
59928000.002022-10-155365Budget
585311200.002022-10-155364Budget
3078024114.002024-09-145367Actual
357453410.402025-01-1353612Actual
130545951.002023-04-155366Actual
130535700.002023-04-155366Budget
18367300.002022-06-155366Actual
352134361.002025-01-135366Actual
3931414620.822025-04-1553613Actual

Generated 2025-06-15 02:32:23.639 UTC