[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889520136.302022-12-195368Actual
1474622137.002023-06-185365Actual
19763700.002022-06-185367Budget
122537002.732023-03-185368Actual
384658990.002025-04-185365Actual
856811240.002022-12-195366Actual
1654512451.002023-08-185363Actual
20549762.482023-11-1853612Actual
1533010284.992023-06-1853611Actual
59937264.002022-10-185365Actual
1159511152.002023-03-185365Actual
66519419.442022-10-185368Actual
37484800.002022-08-185365Budget
533937540.002022-09-185367Actual
1465440959.002023-06-185364Actual
3264720742.002024-11-175364Actual
3131213090.972024-09-1753613Actual
968610062.002023-01-165366Actual
330309622.002024-11-175367Actual
3792523443.752025-03-1853611Actual
354258451.242025-01-165368Actual
13657900.002022-06-185364Budget
585411152.002022-10-185364Actual
1403025900.002023-05-185367Actual
2821032384.002024-07-185365Actual
74466752.002022-11-185366Actual
3090015752.892024-09-175368Actual
823622100.002022-12-195365Budget
2506116119.002024-04-175366Actual
380-250.002022-05-185365Budget
3243522724.482024-10-1753613Actual
2850030239.002024-07-185367Actual
3751312663.002025-03-185366Actual
130535700.002023-04-185366Budget
13667866.002022-06-185364Actual
1145310200.002023-03-185364Budget
1769719775.002023-09-185364Actual
370114957.482025-02-1653613Actual
284088295.002024-07-185366Actual
125814600.002023-04-185364Budget
239-1600.002022-05-185364Budget
2746831738.042024-06-175368Actual
87076250.002022-12-195367Actual
11825220.002022-06-185363Actual
2592727042.002024-05-175365Actual
150415300.002022-06-185365Budget
2283022786.002024-02-165365Actual
220509066.002024-01-165366Actual
697710700.002022-11-185364Budget
2374129338.002024-03-175364Actual
856712400.002022-12-195366Budget
197296953.002023-11-185364Actual
90337689.002023-01-165363Actual
159243147.002023-07-195366Actual
3731512486.002025-03-185365Actual
1000918309.002023-01-165368Actual
3931414620.822025-04-1853613Actual
1352030542.002023-05-185363Actual
1716832613.812023-08-185368Actual
533841300.002022-09-185367Budget
71162400.002022-11-185365Budget
3078024114.002024-09-175367Actual
2486335432.002024-04-175365Actual
265454252.972024-05-1753611Actual
67916600.002022-11-185363Budget
1551335140.002023-07-195363Actual
361654721.002025-02-165365Actual
381624896.082025-03-1853613Actual
123934400.002023-04-185363Budget
3645524012.002025-02-165367Actual
63249092.002022-10-185366Actual
3039713431.002024-09-175364Actual
3492214547.002025-01-165364Actual
224353523.172024-01-1653611Actual
383725325.002025-04-185364Actual
130545951.002023-04-185366Actual
1494417426.002023-06-185366Actual
2811813451.002024-07-185364Actual
7585-1031.002022-11-185367Actual
21626900.002022-06-185368Budget
7584-1400.002022-11-185367Budget
3027716257.002024-09-175363Actual
386635594.002025-04-185366Actual
2583236360.002024-05-175364Actual
982229800.002023-01-165367Budget
1645583.742023-07-1953612Actual
3006812222.262024-08-1753612Actual
368948265.812025-02-1653612Actual
358628425.972025-01-1653613Actual
3161617756.002024-10-175365Actual
7114100.002022-05-185366Budget
1206524271.002023-03-185367Actual
3772428757.682025-03-185368Actual
166654326.002023-08-185364Actual
15422417.792023-06-1853612Actual
289413441.252024-07-1853612Actual
345939193.482024-12-1853612Actual
1373644051.002023-05-185365Actual
194033383.802023-10-1853611Actual
36085933.002022-08-185364Actual
2766948148.462024-06-1753611Actual
359542569.002025-02-165363Actual
311944720.002024-09-1753612Actual
1695610386.002023-08-185366Actual
334431324.192024-11-1753612Actual
337723354.002024-12-185364Actual
646327438.002022-10-185367Actual
25591131.612024-04-1753612Actual
2862026160.662024-07-185368Actual
1601645006.002023-07-195367Actual
177896609.002023-09-185365Actual
18367300.002022-06-185366Actual
1807842955.002023-09-185367Actual
1858116432.002023-10-185363Actual
296546339.002024-08-175367Actual
42171258.002022-08-185367Actual
23047954.002022-07-195363Actual
189912707.002023-10-185366Actual
217616230.002024-01-165364Actual
1415253033.892023-05-185368Actual
200194418.002023-11-185366Actual
42161200.002022-08-185367Budget
29549955.002022-07-195366Actual
552520901.472022-09-185368Actual

Generated 2025-06-17 17:30:10.693 UTC