[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002022-05-165363Budget
1494417426.002023-06-165366Actual
2383420400.002024-03-155365Actual
220509066.002024-01-145366Actual
3027716257.002024-09-155363Actual
11818400.002022-06-165363Budget
291515819.002024-08-155363Actual
2444218090.462024-03-1553611Actual
3792523443.752025-03-1653611Actual
1465440959.002023-06-165364Actual
1206425500.002023-03-165367Budget
333233090.182024-11-1553611Actual
856712400.002022-12-175366Budget
48699628.002022-09-165365Actual
1403025900.002023-05-165367Actual
381-561.002022-05-165365Actual
156333930.002023-07-175364Actual
2592727042.002024-05-155365Actual
23039100.002022-07-175363Budget
2905924347.322024-07-1653613Actual
15422417.792023-06-1653612Actual
18367300.002022-06-165366Actual
1352030542.002023-05-165363Actual
21551215.662023-12-1753612Actual
3645524012.002025-02-145367Actual
3202512967.992024-10-155368Actual
127228100.002023-04-165365Budget
585311200.002022-10-165364Budget
968512100.002023-01-145366Budget
123943655.002023-04-165363Actual
2811813451.002024-07-165364Actual
45412200.002022-09-165363Budget
2261721701.002024-02-145363Actual
47274100.002022-09-165364Budget
284088295.002024-07-165366Actual
1839810896.712023-09-1653611Actual
74457800.002022-11-165366Budget
289413441.252024-07-1653612Actual
335612667.972024-11-1553613Actual
194033383.802023-10-1653611Actual
40763343.002022-08-165366Actual
13667866.002022-06-165364Actual
56661987.002022-10-165363Actual
3314925875.812024-11-155368Actual
42161200.002022-08-165367Budget
380-250.002022-05-165365Budget
903410800.002023-01-145363Budget
1000918309.002023-01-145368Actual
3657542491.272025-02-145368Actual
1675830109.002023-08-165365Actual
59928000.002022-10-165365Budget
112684147.002023-03-165363Actual
856811240.002022-12-175366Actual
318148888.002024-10-155366Actual
279985133.002024-07-165363Actual
1920240120.012023-10-165368Actual
2862026160.662024-07-165368Actual
198214136.002023-11-165365Actual
59937264.002022-10-165365Actual
1807842955.002023-09-165367Actual
251539100.002024-04-155367Actual
21635772.402022-06-165368Actual
328011800.002022-07-175368Budget
1145310200.002023-03-165364Budget
809818982.002022-12-175364Actual
391965221.072025-04-1653612Actual
288212598.682024-07-1653611Actual
386635594.002025-04-165366Actual
337723354.002024-12-165364Actual
1654512451.002023-08-165363Actual
2527312093.732024-04-155368Actual
358628425.972025-01-1453613Actual
1319529347.002023-04-165367Actual
48688700.002022-09-165365Budget
697710700.002022-11-165364Budget
2085231424.002023-12-175365Actual
69789687.002022-11-165364Actual
361654721.002025-02-145365Actual
1908259320.002023-10-165367Actual
3078024114.002024-09-155367Actual
268484193.002024-06-155363Actual
150415300.002022-06-165365Budget
1601645006.002023-07-175367Actual
111273700.002023-02-145368Budget
25591131.612024-04-1553612Actual
2374129338.002024-03-155364Actual
108025544.002023-02-145366Actual
123934400.002023-04-165363Budget
261276158.002024-05-155366Actual
2125857902.162023-12-175368Actual
3731512486.002025-03-165365Actual
341537033.002024-12-165367Actual
125814600.002023-04-165364Budget
3131213090.972024-09-1553613Actual
36085933.002022-08-165364Actual
10414205.702022-05-165368Actual
187013314.002023-10-165364Actual
380442478.462025-03-1653612Actual
3264720742.002024-11-155364Actual
7114100.002022-05-165366Budget
1338221800.002023-04-165368Budget
2113849585.002023-12-175367Actual
2273711605.002024-02-145364Actual
37495610.002022-08-165365Actual
2362134627.002024-03-155363Actual
1373644051.002023-05-165365Actual
197296953.002023-11-165364Actual
1769719775.002023-09-165364Actual
3161617756.002024-10-155365Actual
2075919407.002023-12-175364Actual
2252653.952024-01-1453612Actual
1879312651.002023-10-165365Actual
47284804.002022-09-165364Actual
1695610386.002023-08-165366Actual
67916600.002022-11-165363Budget
1704812080.002023-08-165367Actual
2583236360.002024-05-155364Actual
327407768.002024-11-155365Actual
92204128.002023-01-145364Actual
173692128.462023-08-1653611Actual

Generated 2025-06-15 19:40:57.480 UTC