[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-195366Budget
856712400.002022-12-205366Budget
357453410.402025-01-1753612Actual
585411152.002022-10-195364Actual
809717100.002022-12-205364Budget
59928000.002022-10-195365Budget
1352030542.002023-05-195363Actual
646327438.002022-10-195367Actual
383725325.002025-04-195364Actual
122526000.002023-03-195368Budget
3427335086.582024-12-195368Actual
337723354.002024-12-195364Actual
224353523.172024-01-1753611Actual
2125857902.162023-12-205368Actual
23531111.402024-02-1753612Actual
234406516.842024-02-1753611Actual
358628425.972025-01-1753613Actual
23047954.002022-07-205363Actual
125824647.002023-04-195364Actual
2905924347.322024-07-1953613Actual
29948681.622024-08-1853611Actual
2302718695.002024-02-175366Actual
18490216.722023-09-1953612Actual
239-1600.002022-05-195364Budget
56652100.002022-10-195363Budget
1839810896.712023-09-1953611Actual
34192200.002022-08-195363Budget
187013314.002023-10-195364Actual
1159410600.002023-03-195365Budget
1000819200.002023-01-175368Budget
368948265.812025-02-1753612Actual
257109592.002024-05-185363Actual
279063313.592024-06-1853613Actual
217616230.002024-01-175364Actual
2527312093.732024-04-185368Actual
67925956.002022-11-195363Actual
1633718956.432023-07-2053611Actual
2311915814.002024-02-175367Actual
533937540.002022-09-195367Actual
3722226915.002025-03-195364Actual
159243147.002023-07-205366Actual
2113849585.002023-12-205367Actual
47284804.002022-09-195364Actual
889520136.302022-12-205368Actual
112676600.002023-03-195363Budget
127228100.002023-04-195365Budget
63249092.002022-10-195366Actual
777018800.002022-11-195368Budget
25591131.612024-04-1853612Actual
48688700.002022-09-195365Budget
2811813451.002024-07-195364Actual
10414205.702022-05-195368Actual
293642672.002024-08-185365Actual
14445265.662023-05-1953612Actual
2506116119.002024-04-185366Actual
1206524271.002023-03-195367Actual
114548841.002023-03-195364Actual
1695610386.002023-08-195366Actual
2063916540.002023-12-205363Actual
111264158.732023-02-175368Actual
2362134627.002024-03-185363Actual
1503632775.002023-06-195367Actual
1403025900.002023-05-195367Actual
19773910.002022-06-195367Actual
3027716257.002024-09-185363Actual
382528151.002025-04-195363Actual
1654512451.002023-08-195363Actual
2592727042.002024-05-185365Actual
809818982.002022-12-205364Actual
982321275.002023-01-175367Actual
295311400.002022-07-205366Budget
345939193.482024-12-1953612Actual
157268256.002023-07-205365Actual
79121871.002022-12-205363Actual
2075919407.002023-12-205364Actual
40763343.002022-08-195366Actual
21551215.662023-12-2053612Actual
304909785.002024-09-185365Actual
777117908.992022-11-195368Actual
101506400.002023-02-175363Budget
371027647.002025-03-195363Actual
125814600.002023-04-195364Budget
2583236360.002024-05-185364Actual
47274100.002022-09-195364Budget
889417300.002022-12-205368Budget
45422089.002022-09-195363Actual
56661987.002022-10-195363Actual
2725620467.002024-06-185366Actual
3365212060.002024-12-195363Actual
1145310200.002023-03-195364Budget
2634313971.042024-05-185368Actual
204312619.962023-11-1953611Actual
189912707.002023-10-195366Actual
101496384.002023-02-175363Actual
1613630857.722023-07-205368Actual
1494417426.002023-06-195366Actual
1675830109.002023-08-195365Actual
13667866.002022-06-195364Actual
3314925875.812024-11-185368Actual
177896609.002023-09-195365Actual
112684147.002023-03-195363Actual
552420900.002022-09-195368Budget
1338221800.002023-04-195368Budget
3760530461.002025-03-195367Actual
11818400.002022-06-195363Budget
3264720742.002024-11-185364Actual
29549955.002022-07-205366Actual
288212598.682024-07-1953611Actual
1465440959.002023-06-195364Actual
1798722465.002023-09-195366Actual
130545951.002023-04-195366Actual
40754700.002022-08-195366Budget
3131213090.972024-09-1853613Actual
48699628.002022-09-195365Actual
2085231424.002023-12-205365Actual
1704812080.002023-08-195367Actual
74466752.002022-11-195366Actual
289413441.252024-07-1953612Actual
71162400.002022-11-195365Budget
3161617756.002024-10-185365Actual

Generated 2025-06-19 01:23:38.388 UTC