[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533010284.992023-06-1153611Actual
512600.002022-05-115363Budget
3447317954.292024-12-1153611Actual
114548841.002023-03-115364Actual
265454252.972024-05-1053611Actual
809717100.002022-12-125364Budget
3792523443.752025-03-1153611Actual
1716832613.812023-08-115368Actual
2125857902.162023-12-125368Actual
3314925875.812024-11-105368Actual
127228100.002023-04-115365Budget
552420900.002022-09-115368Budget
1465440959.002023-06-115364Actual
809818982.002022-12-125364Actual
3107424657.602024-09-1053611Actual
29948681.622024-08-1053611Actual
139366489.002023-05-115366Actual
42161200.002022-08-115367Budget
2075919407.002023-12-125364Actual
982321275.002023-01-095367Actual
3027716257.002024-09-105363Actual
646223600.002022-10-115367Budget
585311200.002022-10-115364Budget
2465115065.002024-04-105363Actual
18367300.002022-06-115366Actual
889417300.002022-12-125368Budget
3202512967.992024-10-105368Actual
201116056.002023-11-115367Actual
18490216.722023-09-1153612Actual
150415300.002022-06-115365Budget
56661987.002022-10-115363Actual
2583236360.002024-05-105364Actual
2850030239.002024-07-115367Actual
665011300.002022-10-115368Budget
2527312093.732024-04-105368Actual
3090015752.892024-09-105368Actual
2746831738.042024-06-105368Actual
1159511152.002023-03-115365Actual
1515690807.322023-06-115368Actual
279063313.592024-06-1053613Actual
59937264.002022-10-115365Actual
2811813451.002024-07-115364Actual
234406516.842024-02-0953611Actual
309316834.002022-07-125367Actual
391965221.072025-04-1153612Actual
198214136.002023-11-115365Actual
2486335432.002024-04-105365Actual
7123759.002022-05-115366Actual
183510200.002022-06-115366Budget
2252653.952024-01-0953612Actual
79111600.002022-12-125363Budget
341537033.002024-12-115367Actual
2023121407.542023-11-115368Actual
2977422062.102024-08-105368Actual
48699628.002022-09-115365Actual
34192200.002022-08-115363Budget
903410800.002023-01-095363Budget
311944720.002024-09-1053612Actual
47274100.002022-09-115364Budget
42171258.002022-08-115367Actual
92204128.002023-01-095364Actual
334431324.192024-11-1053612Actual
3243522724.482024-10-1053613Actual
268484193.002024-06-105363Actual
1551335140.002023-07-125363Actual
3875539431.002025-04-115367Actual
10414205.702022-05-115368Actual
889520136.302022-12-125368Actual
354258451.242025-01-095368Actual
3161617756.002024-10-105365Actual
1403025900.002023-05-115367Actual
293642672.002024-08-105365Actual
194033383.802023-10-1153611Actual
13657900.002022-06-115364Budget
123934400.002023-04-115363Budget
2185328151.002024-01-095365Actual
7585-1031.002022-11-115367Actual
200194418.002023-11-115366Actual
646327438.002022-10-115367Actual
108015000.002023-02-095366Budget
352134361.002025-01-095366Actual
697710700.002022-11-115364Budget
2905924347.322024-07-1153613Actual
382528151.002025-04-115363Actual
24560232.682024-03-1053612Actual
2506116119.002024-04-105366Actual
345939193.482024-12-1153612Actual
204312619.962023-11-1153611Actual
350158999.002025-01-095365Actual
45412200.002022-09-115363Budget
522294.002022-05-115363Actual
59928000.002022-10-115365Budget
21635772.402022-06-115368Actual
51994600.002022-09-115366Budget
368948265.812025-02-0953612Actual
3264720742.002024-11-105364Actual
130535700.002023-04-115366Budget
2113849585.002023-12-125367Actual
14445265.662023-05-1153612Actual
318148888.002024-10-105366Actual
1613630857.722023-07-125368Actual
92194100.002023-01-095364Budget
2362134627.002024-03-105363Actual
224353523.172024-01-0953611Actual
853782.002022-05-115367Actual
1503632775.002023-06-115367Actual
23531111.402024-02-0953612Actual
328011800.002022-07-125368Budget
3078024114.002024-09-105367Actual
361654721.002025-02-095365Actual
63249092.002022-10-115366Actual
2283022786.002024-02-095365Actual
125814600.002023-04-115364Budget
347114850.472024-12-1153613Actual
533841300.002022-09-115367Budget
7114100.002022-05-115366Budget
2311915814.002024-02-095367Actual
71162400.002022-11-115365Budget
1206425500.002023-03-115367Budget
37495610.002022-08-115365Actual
45422089.002022-09-115363Actual
2261721701.002024-02-095363Actual
1000918309.002023-01-095368Actual
2323912030.092024-02-095368Actual
330309622.002024-11-105367Actual
295311400.002022-07-125366Budget
3427335086.582024-12-115368Actual
87076250.002022-12-125367Actual

Generated 2025-06-10 06:02:00.308 UTC