[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130545951.002023-04-145366Actual
2725620467.002024-06-135366Actual
354258451.242025-01-125368Actual
1908259320.002023-10-145367Actual
265454252.972024-05-1353611Actual
239-1600.002022-05-145364Budget
982229800.002023-01-125367Budget
370114957.482025-02-1253613Actual
51994600.002022-09-145366Budget
19773910.002022-06-145367Actual
359542569.002025-02-125363Actual
318148888.002024-10-135366Actual
1338221800.002023-04-145368Budget
2506116119.002024-04-135366Actual
390769169.022025-04-1453611Actual
381624896.082025-03-1453613Actual
10404800.002022-05-145368Budget
333233090.182024-11-1353611Actual
18367300.002022-06-145366Actual
329382709.002024-11-135366Actual
2214212656.002024-01-125367Actual
2444218090.462024-03-1353611Actual
338657653.002024-12-145365Actual
187013314.002023-10-145364Actual
1879312651.002023-10-145365Actual
309316834.002022-07-155367Actual
79121871.002022-12-155363Actual
363638399.002025-02-125366Actual
334431324.192024-11-1353612Actual
2125857902.162023-12-155368Actual
109406857.002023-02-125367Actual
2252653.952024-01-1253612Actual
2734838353.002024-06-135367Actual
2311915814.002024-02-125367Actual
3657542491.272025-02-125368Actual
34192200.002022-08-145363Budget
368948265.812025-02-1253612Actual
1319433700.002023-04-145367Budget
3931414620.822025-04-1453613Actual
391965221.072025-04-1453612Actual
156333930.002023-07-155364Actual
3027716257.002024-09-135363Actual
585311200.002022-10-145364Budget
3161617756.002024-10-135365Actual
2811813451.002024-07-145364Actual
1551335140.002023-07-155363Actual
3264720742.002024-11-135364Actual
21635772.402022-06-145368Actual
646223600.002022-10-145367Budget
361654721.002025-02-125365Actual
224353523.172024-01-1253611Actual
71172312.002022-11-145365Actual
109417500.002023-02-125367Budget
1515690807.322023-06-145368Actual
15422417.792023-06-1453612Actual
382528151.002025-04-145363Actual
1645583.742023-07-1553612Actual
1494417426.002023-06-145366Actual
2905924347.322024-07-1453613Actual
358628425.972025-01-1253613Actual
3365212060.002024-12-145363Actual
357453410.402025-01-1253612Actual
1675830109.002023-08-145365Actual
7585-1031.002022-11-145367Actual
3078024114.002024-09-135367Actual
3530520542.002025-01-125367Actual
903410800.002023-01-125363Budget
3152310856.002024-10-135364Actual
268484193.002024-06-135363Actual
29948681.622024-08-1353611Actual
279985133.002024-07-145363Actual
87067500.002022-12-155367Budget
348029990.002025-01-125363Actual
1704812080.002023-08-145367Actual
856811240.002022-12-155366Actual
217616230.002024-01-125364Actual
3039713431.002024-09-135364Actual
123934400.002023-04-145363Budget
139366489.002023-05-145366Actual
24560232.682024-03-1353612Actual
968610062.002023-01-125366Actual
42171258.002022-08-145367Actual
59937264.002022-10-145365Actual
108015000.002023-02-125366Budget
112676600.002023-03-145363Budget
309226900.002022-07-155367Budget
111264158.732023-02-125368Actual
371027647.002025-03-145363Actual
74457800.002022-11-145366Budget
2323912030.092024-02-125368Actual
3492214547.002025-01-125364Actual
183510200.002022-06-145366Budget
79111600.002022-12-155363Budget
7114100.002022-05-145366Budget
384658990.002025-04-145365Actual
111273700.002023-02-125368Budget
69789687.002022-11-145364Actual
386635594.002025-04-145366Actual
3722226915.002025-03-145364Actual
3427335086.582024-12-145368Actual
325273957.002024-11-135363Actual
1192516300.002023-03-145366Budget
2302718695.002024-02-125366Actual
3140315658.002024-10-135363Actual
3090015752.892024-09-135368Actual
67916600.002022-11-145363Budget
889417300.002022-12-155368Budget
2362134627.002024-03-135363Actual
889520136.302022-12-155368Actual
293642672.002024-08-135365Actual
328011800.002022-07-155368Budget
201116056.002023-11-145367Actual
295311400.002022-07-155366Budget
36085933.002022-08-145364Actual
125824647.002023-04-145364Actual
59928000.002022-10-145365Budget
1695610386.002023-08-145366Actual
114548841.002023-03-145364Actual
3792523443.752025-03-1453611Actual
3772428757.682025-03-145368Actual
823622100.002022-12-155365Budget
777117908.992022-11-145368Actual
2527312093.732024-04-135368Actual
42161200.002022-08-145367Budget
2486335432.002024-04-135365Actual
311944720.002024-09-1353612Actual
257109592.002024-05-135363Actual
90337689.002023-01-125363Actual

Generated 2025-06-13 13:08:39.550 UTC