[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309316834.002022-08-265367Actual
59928000.002022-11-255365Budget
1159511152.002023-04-255365Actual
56661987.002022-11-255363Actual
3161617756.002024-11-245365Actual
239-1600.002022-06-255364Budget
823622100.002023-01-265365Budget
21635772.402022-07-265368Actual
7123759.002022-06-255366Actual
646223600.002022-11-255367Budget
122526000.002023-04-255368Budget
358628425.972025-02-2353613Actual
74457800.002022-12-265366Budget
380442478.462025-04-2553612Actual
2023121407.542023-12-265368Actual
23531111.402024-03-2553612Actual
2905924347.322024-08-2553613Actual
3264720742.002024-12-255364Actual
2214212656.002024-02-235367Actual
101496384.002023-03-265363Actual
48688700.002022-10-265365Budget
341537033.002025-01-255367Actual
42161200.002022-09-255367Budget
3887510754.312025-05-265368Actual
79111600.002023-01-265363Budget
1192613549.002023-04-255366Actual
2113849585.002024-01-265367Actual
352134361.002025-02-235366Actual
8521100.002022-06-255367Budget
279063313.592024-07-2553613Actual
325273957.002024-12-255363Actual
382528151.002025-05-265363Actual
381-561.002022-06-255365Actual
150516097.002022-07-265365Actual
125814600.002023-05-265364Budget
1352030542.002023-06-255363Actual
194033383.802023-11-2553611Actual
59937264.002022-11-255365Actual
982229800.002023-02-235367Budget
2465115065.002024-05-255363Actual
123934400.002023-05-265363Budget
1920240120.012023-11-255368Actual
371027647.002025-04-255363Actual
18490216.722023-10-2653612Actual
293642672.002024-09-245365Actual
350158999.002025-02-235365Actual
1206524271.002023-04-255367Actual
25591131.612024-05-2553612Actual
1533010284.992023-07-2653611Actual
982321275.002023-02-235367Actual
45422089.002022-10-265363Actual
3657542491.272025-03-265368Actual
45412200.002022-10-265363Budget
1474622137.002023-07-265365Actual
2383420400.002024-04-245365Actual
130545951.002023-05-265366Actual
2063916540.002024-01-265363Actual
390769169.022025-05-2653611Actual
111264158.732023-03-265368Actual
279985133.002024-08-255363Actual
261276158.002024-06-245366Actual
889417300.002023-01-265368Budget
3722226915.002025-04-255364Actual
2085231424.002024-01-265365Actual
1494417426.002023-07-265366Actual
1704812080.002023-09-255367Actual
3772428757.682025-04-255368Actual
383725325.002025-05-265364Actual
87076250.002023-01-265367Actual
856811240.002023-01-265366Actual
87067500.002023-01-265367Budget
809818982.002023-01-265364Actual
130535700.002023-05-265366Budget
327407768.002024-12-255365Actual
234406516.842024-03-2553611Actual
11825220.002022-07-265363Actual
29948681.622024-09-2453611Actual
123943655.002023-05-265363Actual
7114100.002022-06-255366Budget
69789687.002022-12-265364Actual
318148888.002024-11-245366Actual
175777918.002023-10-265363Actual
198214136.002023-12-265365Actual
47284804.002022-10-265364Actual
777018800.002022-12-265368Budget
386635594.002025-05-265366Actual
19773910.002022-07-265367Actual
3078024114.002024-10-255367Actual
2527312093.732024-05-255368Actual
40763343.002022-09-255366Actual
2634313971.042024-06-245368Actual
240-1126.002022-06-255364Actual
585411152.002022-11-255364Actual
3760530461.002025-04-255367Actual
335612667.972024-12-2553613Actual
21551215.662024-01-2653612Actual
156333930.002023-08-265364Actual
903410800.002023-02-235363Budget
3202512967.992024-11-245368Actual
14445265.662023-06-2553612Actual
3107424657.602024-10-2553611Actual
2725620467.002024-07-255366Actual
10404800.002022-06-255368Budget
217616230.002024-02-235364Actual
3427335086.582025-01-255368Actual
646327438.002022-11-255367Actual
1465440959.002023-07-265364Actual
309226900.002022-08-265367Budget
1807842955.002023-10-265367Actual
63249092.002022-11-255366Actual
56652100.002022-11-255363Budget
552520901.472022-10-265368Actual
166654326.002023-09-255364Actual
108025544.002023-03-265366Actual
2734838353.002024-07-255367Actual
2766948148.462024-07-2553611Actual
533841300.002022-10-265367Budget
304909785.002024-10-255365Actual
266387501.962024-06-2453612Actual
7585-1031.002022-12-265367Actual
29549955.002022-08-265366Actual
295311400.002022-08-265366Budget
1145310200.002023-04-255364Budget
2362134627.002024-04-245363Actual

Generated 2025-07-25 05:55:41.143 UTC