[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667866.002022-06-165364Actual
2063916540.002023-12-175363Actual
380-250.002022-05-165365Budget
391965221.072025-04-1653612Actual
512600.002022-05-165363Budget
127236747.002023-04-165365Actual
123934400.002023-04-165363Budget
21626900.002022-06-165368Budget
341537033.002024-12-165367Actual
1704812080.002023-08-165367Actual
2023121407.542023-11-165368Actual
968610062.002023-01-145366Actual
20549762.482023-11-1653612Actual
112684147.002023-03-165363Actual
67925956.002022-11-165363Actual
7123759.002022-05-165366Actual
2862026160.662024-07-165368Actual
329382709.002024-11-155366Actual
1613630857.722023-07-175368Actual
19773910.002022-06-165367Actual
2113849585.002023-12-175367Actual
220509066.002024-01-145366Actual
36085933.002022-08-165364Actual
823622100.002022-12-175365Budget
1319529347.002023-04-165367Actual
3931414620.822025-04-1653613Actual
3039713431.002024-09-155364Actual
1465440959.002023-06-165364Actual
130545951.002023-04-165366Actual
2850030239.002024-07-165367Actual
1494417426.002023-06-165366Actual
552520901.472022-09-165368Actual
24560232.682024-03-1553612Actual
823719190.002022-12-175365Actual
69789687.002022-11-165364Actual
1192516300.002023-03-165366Budget
150516097.002022-06-165365Actual
183510200.002022-06-165366Budget
175777918.002023-09-165363Actual
335612667.972024-11-1553613Actual
3202512967.992024-10-155368Actual
87076250.002022-12-175367Actual
87067500.002022-12-175367Budget
196109802.002023-11-165363Actual
390769169.022025-04-1653611Actual
2383420400.002024-03-155365Actual
337723354.002024-12-165364Actual
809818982.002022-12-175364Actual
2465115065.002024-04-155363Actual
67916600.002022-11-165363Budget
29549955.002022-07-175366Actual
3131213090.972024-09-1553613Actual
197296953.002023-11-165364Actual
59928000.002022-10-165365Budget
66519419.442022-10-165368Actual
665011300.002022-10-165368Budget
289413441.252024-07-1653612Actual
159243147.002023-07-175366Actual
1206425500.002023-03-165367Budget
318148888.002024-10-155366Actual
309226900.002022-07-175367Budget
21551215.662023-12-1753612Actual
122537002.732023-03-165368Actual
903410800.002023-01-145363Budget
240-1126.002022-05-165364Actual
2821032384.002024-07-165365Actual
109406857.002023-02-145367Actual
359542569.002025-02-145363Actual
3645524012.002025-02-145367Actual
173692128.462023-08-1653611Actual
2252653.952024-01-1453612Actual
1879312651.002023-10-165365Actual
1716832613.812023-08-165368Actual
1769719775.002023-09-165364Actual
1373644051.002023-05-165365Actual
71162400.002022-11-165365Budget
350158999.002025-01-145365Actual
7584-1400.002022-11-165367Budget
327407768.002024-11-155365Actual
311944720.002024-09-1553612Actual
23531111.402024-02-1453612Actual
2125857902.162023-12-175368Actual
123943655.002023-04-165363Actual
45412200.002022-09-165363Budget
2323912030.092024-02-145368Actual
92204128.002023-01-145364Actual
79121871.002022-12-175363Actual
1145310200.002023-03-165364Budget
853782.002022-05-165367Actual
2075919407.002023-12-175364Actual
279063313.592024-06-1553613Actual
381624896.082025-03-1653613Actual
338657653.002024-12-165365Actual
3107424657.602024-09-1553611Actual
1192613549.002023-03-165366Actual
92194100.002023-01-145364Budget
15422417.792023-06-1653612Actual
1839810896.712023-09-1653611Actual
1338221800.002023-04-165368Budget
284088295.002024-07-165366Actual
3152310856.002024-10-155364Actual
122526000.002023-03-165368Budget
3731512486.002025-03-165365Actual
23039100.002022-07-175363Budget
585411152.002022-10-165364Actual
48699628.002022-09-165365Actual
52005391.002022-09-165366Actual
1798722465.002023-09-165366Actual
1000819200.002023-01-145368Budget
1675830109.002023-08-165365Actual
257109592.002024-05-155363Actual
21635772.402022-06-165368Actual
200194418.002023-11-165366Actual
157268256.002023-07-175365Actual
25591131.612024-04-1553612Actual
23047954.002022-07-175363Actual
189912707.002023-10-165366Actual
293642672.002024-08-155365Actual
296546339.002024-08-155367Actual
306888356.002024-09-155366Actual
381-561.002022-05-165365Actual
1474622137.002023-06-165365Actual
47274100.002022-09-165364Budget
18367300.002022-06-165366Actual
125824647.002023-04-165364Actual

Generated 2025-06-15 06:21:39.042 UTC