[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889417300.002022-12-145368Budget
2125857902.162023-12-145368Actual
48688700.002022-09-135365Budget
1338221800.002023-04-135368Budget
127236747.002023-04-135365Actual
3722226915.002025-03-135364Actual
214592746.552023-12-1453611Actual
175777918.002023-09-135363Actual
382528151.002025-04-135363Actual
45412200.002022-09-135363Budget
220509066.002024-01-115366Actual
2527312093.732024-04-125368Actual
632312700.002022-10-135366Budget
2592727042.002024-05-125365Actual
1858116432.002023-10-135363Actual
512600.002022-05-135363Budget
59928000.002022-10-135365Budget
1192516300.002023-03-135366Budget
3131213090.972024-09-1253613Actual
1908259320.002023-10-135367Actual
3530520542.002025-01-115367Actual
327407768.002024-11-125365Actual
3039713431.002024-09-125364Actual
2850030239.002024-07-135367Actual
646327438.002022-10-135367Actual
1000918309.002023-01-115368Actual
777117908.992022-11-135368Actual
37484800.002022-08-135365Budget
1474622137.002023-06-135365Actual
1798722465.002023-09-135366Actual
122537002.732023-03-135368Actual
3107424657.602024-09-1253611Actual
1704812080.002023-08-135367Actual
296546339.002024-08-125367Actual
2956211004.002024-08-125366Actual
122526000.002023-03-135368Budget
187013314.002023-10-135364Actual
2214212656.002024-01-115367Actual
2252653.952024-01-1153612Actual
8521100.002022-05-135367Budget
1633718956.432023-07-1453611Actual
40754700.002022-08-135366Budget
261276158.002024-05-125366Actual
123934400.002023-04-135363Budget
197296953.002023-11-135364Actual
2023121407.542023-11-135368Actual
1503632775.002023-06-135367Actual
3760530461.002025-03-135367Actual
159243147.002023-07-145366Actual
585411152.002022-10-135364Actual
289413441.252024-07-1353612Actual
67916600.002022-11-135363Budget
130545951.002023-04-135366Actual
2075919407.002023-12-145364Actual
350158999.002025-01-115365Actual
2302718695.002024-02-115366Actual
2634313971.042024-05-125368Actual
1159511152.002023-03-135365Actual
19773910.002022-06-135367Actual
150415300.002022-06-135365Budget
267565582.062024-05-1253613Actual
74466752.002022-11-135366Actual
853782.002022-05-135367Actual
7123759.002022-05-135366Actual
2374129338.002024-03-125364Actual
2862026160.662024-07-135368Actual
3887510754.312025-04-135368Actual
18490216.722023-09-1353612Actual
56652100.002022-10-135363Budget
125814600.002023-04-135364Budget
3314925875.812024-11-125368Actual
1551335140.002023-07-145363Actual
390769169.022025-04-1353611Actual
92194100.002023-01-115364Budget
903410800.002023-01-115363Budget
1000819200.002023-01-115368Budget
3731512486.002025-03-135365Actual
291515819.002024-08-125363Actual
36085933.002022-08-135364Actual
391965221.072025-04-1353612Actual
856811240.002022-12-145366Actual
380442478.462025-03-1353612Actual
15422417.792023-06-1353612Actual
3772428757.682025-03-135368Actual
2583236360.002024-05-125364Actual
111273700.002023-02-115368Budget
347114850.472024-12-1353613Actual
3365212060.002024-12-135363Actual
69789687.002022-11-135364Actual
1601645006.002023-07-145367Actual
127228100.002023-04-135365Budget
3078024114.002024-09-125367Actual
1807842955.002023-09-135367Actual
1338322999.992023-04-135368Actual
295311400.002022-07-145366Budget
341537033.002024-12-135367Actual
1839810896.712023-09-1353611Actual
1695610386.002023-08-135366Actual
25591131.612024-04-1253612Actual
1415253033.892023-05-135368Actual
3657542491.272025-02-115368Actual
2486335432.002024-04-125365Actual
11818400.002022-06-135363Budget
3645524012.002025-02-115367Actual
328011800.002022-07-145368Budget
51994600.002022-09-135366Budget
45422089.002022-09-135363Actual
333233090.182024-11-1253611Actual
3152310856.002024-10-125364Actual
19763700.002022-06-135367Budget
279985133.002024-07-135363Actual
1206425500.002023-03-135367Budget
309226900.002022-07-145367Budget
101506400.002023-02-115363Budget
47274100.002022-09-135364Budget
292717902.002024-08-125364Actual
156333930.002023-07-145364Actual
982229800.002023-01-115367Budget
10414205.702022-05-135368Actual
552520901.472022-09-135368Actual
304909785.002024-09-125365Actual
34202588.002022-08-135363Actual
239-1600.002022-05-135364Budget
3792523443.752025-03-1353611Actual
1769719775.002023-09-135364Actual
266387501.962024-05-1253612Actual
345939193.482024-12-1353612Actual
177896609.002023-09-135365Actual

Generated 2025-06-13 00:05:09.711 UTC