[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319433700.002023-04-045367Budget
122537002.732023-03-045368Actual
19773910.002022-06-045367Actual
1613630857.722023-07-055368Actual
1654512451.002023-08-045363Actual
37484800.002022-08-045365Budget
29948681.622024-08-0353611Actual
3731512486.002025-03-045365Actual
123934400.002023-04-045363Budget
2725620467.002024-06-035366Actual
125814600.002023-04-045364Budget
200194418.002023-11-045366Actual
2085231424.002023-12-055365Actual
381-561.002022-05-045365Actual
3657542491.272025-02-025368Actual
173692128.462023-08-0453611Actual
2905924347.322024-07-0453613Actual
2634313971.042024-05-035368Actual
968512100.002023-01-025366Budget
1206425500.002023-03-045367Budget
56661987.002022-10-045363Actual
7123759.002022-05-045366Actual
2734838353.002024-06-035367Actual
56652100.002022-10-045363Budget
2622138508.002024-05-035367Actual
3447317954.292024-12-0453611Actual
130535700.002023-04-045366Budget
2850030239.002024-07-045367Actual
325273957.002024-11-035363Actual
220509066.002024-01-025366Actual
338657653.002024-12-045365Actual
809717100.002022-12-055364Budget
204312619.962023-11-0453611Actual
23047954.002022-07-055363Actual
2374129338.002024-03-035364Actual
71162400.002022-11-045365Budget
87076250.002022-12-055367Actual
2273711605.002024-02-025364Actual
25591131.612024-04-0353612Actual
2283022786.002024-02-025365Actual
66519419.442022-10-045368Actual
1206524271.002023-03-045367Actual
3107424657.602024-09-0353611Actual
856811240.002022-12-055366Actual
3140315658.002024-10-035363Actual
1645583.742023-07-0553612Actual
1000819200.002023-01-025368Budget
3751312663.002025-03-045366Actual
127236747.002023-04-045365Actual
109406857.002023-02-025367Actual
309316834.002022-07-055367Actual
823622100.002022-12-055365Budget
71172312.002022-11-045365Actual
34202588.002022-08-045363Actual
45422089.002022-09-045363Actual
341537033.002024-12-045367Actual
123943655.002023-04-045363Actual
2214212656.002024-01-025367Actual
1601645006.002023-07-055367Actual
51994600.002022-09-045366Budget
982321275.002023-01-025367Actual
240-1126.002022-05-045364Actual
183510200.002022-06-045366Budget
1415253033.892023-05-045368Actual
368948265.812025-02-0253612Actual
7114100.002022-05-045366Budget
2311915814.002024-02-025367Actual
889417300.002022-12-055368Budget
40763343.002022-08-045366Actual
330309622.002024-11-035367Actual
328011800.002022-07-055368Budget
18367300.002022-06-045366Actual
370114957.482025-02-0253613Actual
1373644051.002023-05-045365Actual
21626900.002022-06-045368Budget
156333930.002023-07-055364Actual
3161617756.002024-10-035365Actual
69789687.002022-11-045364Actual
380442478.462025-03-0453612Actual
2465115065.002024-04-035363Actual
853782.002022-05-045367Actual
293642672.002024-08-035365Actual
101496384.002023-02-025363Actual
139366489.002023-05-045366Actual
266387501.962024-05-0353612Actual
1159511152.002023-03-045365Actual
2977422062.102024-08-035368Actual
2746831738.042024-06-035368Actual
3530520542.002025-01-025367Actual
348029990.002025-01-025363Actual
1494417426.002023-06-045366Actual
87067500.002022-12-055367Budget
13657900.002022-06-045364Budget
251539100.002024-04-035367Actual
2527312093.732024-04-035368Actual
3427335086.582024-12-045368Actual
646223600.002022-10-045367Budget
334431324.192024-11-0353612Actual
214592746.552023-12-0553611Actual
279063313.592024-06-0353613Actual
968610062.002023-01-025366Actual
92194100.002023-01-025364Budget
8521100.002022-05-045367Budget
1319529347.002023-04-045367Actual
34192200.002022-08-045363Budget
254745020.002024-04-0353611Actual
382528151.002025-04-045363Actual
3264720742.002024-11-035364Actual
2185328151.002024-01-025365Actual
2444218090.462024-03-0353611Actual
1858116432.002023-10-045363Actual
194033383.802023-10-0453611Actual
2583236360.002024-05-035364Actual
292717902.002024-08-035364Actual
29549955.002022-07-055366Actual
3722226915.002025-03-045364Actual
1908259320.002023-10-045367Actual
552420900.002022-09-045368Budget
198214136.002023-11-045365Actual
47274100.002022-09-045364Budget
15422417.792023-06-0453612Actual
2811813451.002024-07-045364Actual
347114850.472024-12-0453613Actual
90337689.002023-01-025363Actual
14445265.662023-05-0453612Actual
108025544.002023-02-025366Actual
239-1600.002022-05-045364Budget
42171258.002022-08-045367Actual

Generated 2025-06-03 17:40:08.203 UTC