[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-125363Actual
329382709.002024-11-115366Actual
2956211004.002024-08-115366Actual
512600.002022-05-125363Budget
697710700.002022-11-125364Budget
7114100.002022-05-125366Budget
66519419.442022-10-125368Actual
823719190.002022-12-135365Actual
3772428757.682025-03-125368Actual
108015000.002023-02-105366Budget
267565582.062024-05-1153613Actual
3751312663.002025-03-125366Actual
809717100.002022-12-135364Budget
1613630857.722023-07-135368Actual
2862026160.662024-07-125368Actual
19773910.002022-06-125367Actual
48699628.002022-09-125365Actual
266387501.962024-05-1153612Actual
127228100.002023-04-125365Budget
1000918309.002023-01-105368Actual
3078024114.002024-09-115367Actual
2252653.952024-01-1053612Actual
20549762.482023-11-1253612Actual
289413441.252024-07-1253612Actual
157268256.002023-07-135365Actual
194033383.802023-10-1253611Actual
2622138508.002024-05-115367Actual
74457800.002022-11-125366Budget
1807842955.002023-09-125367Actual
3039713431.002024-09-115364Actual
177896609.002023-09-125365Actual
56652100.002022-10-125363Budget
2634313971.042024-05-115368Actual
239-1600.002022-05-125364Budget
2527312093.732024-04-115368Actual
363638399.002025-02-105366Actual
1601645006.002023-07-135367Actual
2075919407.002023-12-135364Actual
371027647.002025-03-125363Actual
201116056.002023-11-125367Actual
350158999.002025-01-105365Actual
1145310200.002023-03-125364Budget
2766948148.462024-06-1153611Actual
3140315658.002024-10-115363Actual
48688700.002022-09-125365Budget
2583236360.002024-05-115364Actual
390769169.022025-04-1253611Actual
1465440959.002023-06-125364Actual
585311200.002022-10-125364Budget
279985133.002024-07-125363Actual
1879312651.002023-10-125365Actual
1474622137.002023-06-125365Actual
325273957.002024-11-115363Actual
334431324.192024-11-1153612Actual
3090015752.892024-09-115368Actual
1675830109.002023-08-125365Actual
3887510754.312025-04-125368Actual
2374129338.002024-03-115364Actual
296546339.002024-08-115367Actual
18490216.722023-09-1253612Actual
10404800.002022-05-125368Budget
175777918.002023-09-125363Actual
189912707.002023-10-125366Actual
13657900.002022-06-125364Budget
3447317954.292024-12-1253611Actual
3645524012.002025-02-105367Actual
3492214547.002025-01-105364Actual
903410800.002023-01-105363Budget
29948681.622024-08-1153611Actual
632312700.002022-10-125366Budget
1338221800.002023-04-125368Budget
2362134627.002024-03-115363Actual
3722226915.002025-03-125364Actual
2850030239.002024-07-125367Actual
809818982.002022-12-135364Actual
214592746.552023-12-1353611Actual
2734838353.002024-06-115367Actual
130535700.002023-04-125366Budget
386635594.002025-04-125366Actual
15422417.792023-06-1253612Actual
79121871.002022-12-135363Actual
295311400.002022-07-135366Budget
345939193.482024-12-1253612Actual
220509066.002024-01-105366Actual
889417300.002022-12-135368Budget
1159410600.002023-03-125365Budget
13667866.002022-06-125364Actual
3202512967.992024-10-115368Actual
380442478.462025-03-1253612Actual
330309622.002024-11-115367Actual
42161200.002022-08-125367Budget
3931414620.822025-04-1253613Actual
150516097.002022-06-125365Actual
63249092.002022-10-125366Actual
341537033.002024-12-125367Actual
292717902.002024-08-115364Actual
2125857902.162023-12-135368Actual
2977422062.102024-08-115368Actual
36075300.002022-08-125364Budget
173692128.462023-08-1253611Actual
2311915814.002024-02-105367Actual
335612667.972024-11-1153613Actual
40763343.002022-08-125366Actual
45422089.002022-09-125363Actual
87067500.002022-12-135367Budget
301864662.742024-08-1153613Actual
198214136.002023-11-125365Actual
3152310856.002024-10-115364Actual
968610062.002023-01-105366Actual
111273700.002023-02-105368Budget
2506116119.002024-04-115366Actual
361654721.002025-02-105365Actual
240-1126.002022-05-125364Actual
370114957.482025-02-1053613Actual
823622100.002022-12-135365Budget
856811240.002022-12-135366Actual
3107424657.602024-09-1153611Actual
11825220.002022-06-125363Actual
36085933.002022-08-125364Actual
1908259320.002023-10-125367Actual
187013314.002023-10-125364Actual
3760530461.002025-03-125367Actual
328111236.142022-07-135368Actual
150415300.002022-06-125365Budget
101496384.002023-02-105363Actual
21626900.002022-06-125368Budget
359542569.002025-02-105363Actual
3006812222.262024-08-1153612Actual

Generated 2025-06-11 03:38:07.490 UTC