[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335612667.972024-11-1253613Actual
632312700.002022-10-135366Budget
261276158.002024-05-125366Actual
359542569.002025-02-115363Actual
3722226915.002025-03-135364Actual
2821032384.002024-07-135365Actual
21635772.402022-06-135368Actual
69789687.002022-11-135364Actual
2746831738.042024-06-125368Actual
7584-1400.002022-11-135367Budget
2323912030.092024-02-115368Actual
200194418.002023-11-135366Actual
3202512967.992024-10-125368Actual
289413441.252024-07-1353612Actual
2374129338.002024-03-125364Actual
197296953.002023-11-135364Actual
777018800.002022-11-135368Budget
1807842955.002023-09-135367Actual
34202588.002022-08-135363Actual
18490216.722023-09-1353612Actual
1206425500.002023-03-135367Budget
697710700.002022-11-135364Budget
37495610.002022-08-135365Actual
45422089.002022-09-135363Actual
3427335086.582024-12-135368Actual
1415253033.892023-05-135368Actual
130535700.002023-04-135366Budget
92194100.002023-01-115364Budget
2811813451.002024-07-135364Actual
522294.002022-05-135363Actual
1879312651.002023-10-135365Actual
114548841.002023-03-135364Actual
1494417426.002023-06-135366Actual
189912707.002023-10-135366Actual
13657900.002022-06-135364Budget
1798722465.002023-09-135366Actual
2977422062.102024-08-125368Actual
268484193.002024-06-125363Actual
1503632775.002023-06-135367Actual
10404800.002022-05-135368Budget
265454252.972024-05-1253611Actual
3731512486.002025-03-135365Actual
386635594.002025-04-135366Actual
1633718956.432023-07-1453611Actual
139366489.002023-05-135366Actual
823622100.002022-12-145365Budget
301864662.742024-08-1253613Actual
36075300.002022-08-135364Budget
982321275.002023-01-115367Actual
63249092.002022-10-135366Actual
2905924347.322024-07-1353613Actual
1601645006.002023-07-145367Actual
224353523.172024-01-1153611Actual
108025544.002023-02-115366Actual
217616230.002024-01-115364Actual
2252653.952024-01-1153612Actual
13667866.002022-06-135364Actual
1716832613.812023-08-135368Actual
2486335432.002024-04-125365Actual
3131213090.972024-09-1253613Actual
23531111.402024-02-1153612Actual
24560232.682024-03-1253612Actual
1192516300.002023-03-135366Budget
2214212656.002024-01-115367Actual
21551215.662023-12-1453612Actual
2283022786.002024-02-115365Actual
2634313971.042024-05-125368Actual
3772428757.682025-03-135368Actual
325273957.002024-11-125363Actual
1645583.742023-07-1453612Actual
3751312663.002025-03-135366Actual
194033383.802023-10-1353611Actual
288212598.682024-07-1353611Actual
3161617756.002024-10-125365Actual
111273700.002023-02-115368Budget
40763343.002022-08-135366Actual
1000918309.002023-01-115368Actual
48688700.002022-09-135365Budget
347114850.472024-12-1353613Actual
1338322999.992023-04-135368Actual
2261721701.002024-02-115363Actual
257109592.002024-05-125363Actual
2862026160.662024-07-135368Actual
665011300.002022-10-135368Budget
36085933.002022-08-135364Actual
251539100.002024-04-125367Actual
3006812222.262024-08-1253612Actual
333233090.182024-11-1253611Actual
8521100.002022-05-135367Budget
1373644051.002023-05-135365Actual
59937264.002022-10-135365Actual
67916600.002022-11-135363Budget
512600.002022-05-135363Budget
7123759.002022-05-135366Actual
646223600.002022-10-135367Budget
284088295.002024-07-135366Actual
1654512451.002023-08-135363Actual
111264158.732023-02-115368Actual
1000819200.002023-01-115368Budget
2725620467.002024-06-125366Actual
968610062.002023-01-115366Actual
968512100.002023-01-115366Budget
3875539431.002025-04-135367Actual
1533010284.992023-06-1353611Actual
108015000.002023-02-115366Budget
1465440959.002023-06-135364Actual
239-1600.002022-05-135364Budget
341537033.002024-12-135367Actual
159243147.002023-07-145366Actual
1920240120.012023-10-135368Actual
903410800.002023-01-115363Budget
220509066.002024-01-115366Actual
1145310200.002023-03-135364Budget
20549762.482023-11-1353612Actual
2766948148.462024-06-1253611Actual
3039713431.002024-09-125364Actual
201116056.002023-11-135367Actual
309226900.002022-07-145367Budget
157268256.002023-07-145365Actual
125824647.002023-04-135364Actual
1515690807.322023-06-135368Actual
334431324.192024-11-1253612Actual
21626900.002022-06-135368Budget
150516097.002022-06-135365Actual
125814600.002023-04-135364Budget
29549955.002022-07-145366Actual
79121871.002022-12-145363Actual
1159410600.002023-03-135365Budget

Generated 2025-06-12 23:00:09.604 UTC