[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7114100.002022-05-215366Budget
112676600.002023-03-215363Budget
2063916540.002023-12-225363Actual
3365212060.002024-12-215363Actual
3657542491.272025-02-195368Actual
3645524012.002025-02-195367Actual
3731512486.002025-03-215365Actual
2506116119.002024-04-205366Actual
2185328151.002024-01-195365Actual
982321275.002023-01-195367Actual
25591131.612024-04-2053612Actual
350158999.002025-01-195365Actual
2323912030.092024-02-195368Actual
2811813451.002024-07-215364Actual
90337689.002023-01-195363Actual
214592746.552023-12-2253611Actual
217616230.002024-01-195364Actual
357453410.402025-01-1953612Actual
309316834.002022-07-225367Actual
45422089.002022-09-215363Actual
173692128.462023-08-2153611Actual
3875539431.002025-04-215367Actual
1352030542.002023-05-215363Actual
370114957.482025-02-1953613Actual
268484193.002024-06-205363Actual
1192516300.002023-03-215366Budget
175777918.002023-09-215363Actual
288212598.682024-07-2153611Actual
87067500.002022-12-225367Budget
3202512967.992024-10-205368Actual
823719190.002022-12-225365Actual
267565582.062024-05-2053613Actual
123934400.002023-04-215363Budget
37484800.002022-08-215365Budget
3887510754.312025-04-215368Actual
13667866.002022-06-215364Actual
1551335140.002023-07-225363Actual
130535700.002023-04-215366Budget
157268256.002023-07-225365Actual
333233090.182024-11-2053611Actual
2362134627.002024-03-205363Actual
391965221.072025-04-2153612Actual
1192613549.002023-03-215366Actual
109406857.002023-02-195367Actual
1159511152.002023-03-215365Actual
123943655.002023-04-215363Actual
127236747.002023-04-215365Actual
338657653.002024-12-215365Actual
2583236360.002024-05-205364Actual
279985133.002024-07-215363Actual
177896609.002023-09-215365Actual
823622100.002022-12-225365Budget
130545951.002023-04-215366Actual
1338221800.002023-04-215368Budget
111264158.732023-02-195368Actual
380-250.002022-05-215365Budget
79111600.002022-12-225363Budget
1403025900.002023-05-215367Actual
2085231424.002023-12-225365Actual
552520901.472022-09-215368Actual
1000819200.002023-01-195368Budget
1879312651.002023-10-215365Actual
3427335086.582024-12-215368Actual
42171258.002022-08-215367Actual
1675830109.002023-08-215365Actual
67916600.002022-11-215363Budget
74466752.002022-11-215366Actual
371027647.002025-03-215363Actual
234406516.842024-02-1953611Actual
968512100.002023-01-195366Budget
1373644051.002023-05-215365Actual
337723354.002024-12-215364Actual
2023121407.542023-11-215368Actual
1601645006.002023-07-225367Actual
284088295.002024-07-215366Actual
34192200.002022-08-215363Budget
2283022786.002024-02-195365Actual
1533010284.992023-06-2153611Actual
79121871.002022-12-225363Actual
293642672.002024-08-205365Actual
101506400.002023-02-195363Budget
23531111.402024-02-1953612Actual
3161617756.002024-10-205365Actual
384658990.002025-04-215365Actual
7585-1031.002022-11-215367Actual
533841300.002022-09-215367Budget
279063313.592024-06-2053613Actual
59937264.002022-10-215365Actual
2977422062.102024-08-205368Actual
36075300.002022-08-215364Budget
194033383.802023-10-2153611Actual
108025544.002023-02-195366Actual
3027716257.002024-09-205363Actual
2465115065.002024-04-205363Actual
328111236.142022-07-225368Actual
697710700.002022-11-215364Budget
968610062.002023-01-195366Actual
224353523.172024-01-1953611Actual
381624896.082025-03-2153613Actual
47284804.002022-09-215364Actual
59928000.002022-10-215365Budget
2444218090.462024-03-2053611Actual
10414205.702022-05-215368Actual
2725620467.002024-06-205366Actual
1716832613.812023-08-215368Actual
189912707.002023-10-215366Actual
358628425.972025-01-1953613Actual
108015000.002023-02-195366Budget
29948681.622024-08-2053611Actual
646327438.002022-10-215367Actual
304909785.002024-09-205365Actual
29549955.002022-07-225366Actual
10404800.002022-05-215368Budget
306888356.002024-09-205366Actual
166654326.002023-08-215364Actual
239-1600.002022-05-215364Budget
2821032384.002024-07-215365Actual
1645583.742023-07-2253612Actual
201116056.002023-11-215367Actual
63249092.002022-10-215366Actual

Generated 2025-06-20 11:02:21.308 UTC