[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760530461.002025-03-175367Actual
856811240.002022-12-185366Actual
67925956.002022-11-175363Actual
265454252.972024-05-1653611Actual
2252653.952024-01-1553612Actual
889520136.302022-12-185368Actual
665011300.002022-10-175368Budget
90337689.002023-01-155363Actual
295311400.002022-07-185366Budget
2583236360.002024-05-165364Actual
1879312651.002023-10-175365Actual
125824647.002023-04-175364Actual
175777918.002023-09-175363Actual
66519419.442022-10-175368Actual
1352030542.002023-05-175363Actual
3202512967.992024-10-165368Actual
1000819200.002023-01-155368Budget
328111236.142022-07-185368Actual
2311915814.002024-02-155367Actual
3931414620.822025-04-1753613Actual
318148888.002024-10-165366Actual
3530520542.002025-01-155367Actual
2273711605.002024-02-155364Actual
358628425.972025-01-1553613Actual
2465115065.002024-04-165363Actual
2850030239.002024-07-175367Actual
187013314.002023-10-175364Actual
10414205.702022-05-175368Actual
632312700.002022-10-175366Budget
36085933.002022-08-175364Actual
2622138508.002024-05-165367Actual
292717902.002024-08-165364Actual
14445265.662023-05-1753612Actual
123934400.002023-04-175363Budget
36075300.002022-08-175364Budget
101496384.002023-02-155363Actual
1373644051.002023-05-175365Actual
327407768.002024-11-165365Actual
74466752.002022-11-175366Actual
268484193.002024-06-165363Actual
45412200.002022-09-175363Budget
18490216.722023-09-1753612Actual
384658990.002025-04-175365Actual
368948265.812025-02-1553612Actual
197296953.002023-11-175364Actual
856712400.002022-12-185366Budget
982321275.002023-01-155367Actual
194033383.802023-10-1753611Actual
21626900.002022-06-175368Budget
279063313.592024-06-1653613Actual
533841300.002022-09-175367Budget
47274100.002022-09-175364Budget
3078024114.002024-09-165367Actual
92204128.002023-01-155364Actual
3657542491.272025-02-155368Actual
63249092.002022-10-175366Actual
823622100.002022-12-185365Budget
3264720742.002024-11-165364Actual
2444218090.462024-03-1653611Actual
552420900.002022-09-175368Budget
354258451.242025-01-155368Actual
552520901.472022-09-175368Actual
189912707.002023-10-175366Actual
21551215.662023-12-1853612Actual
2125857902.162023-12-185368Actual
2075919407.002023-12-185364Actual
2374129338.002024-03-165364Actual
130535700.002023-04-175366Budget
1494417426.002023-06-175366Actual
125814600.002023-04-175364Budget
306888356.002024-09-165366Actual
2725620467.002024-06-165366Actual
1654512451.002023-08-175363Actual
2592727042.002024-05-165365Actual
381624896.082025-03-1753613Actual
42161200.002022-08-175367Budget
7114100.002022-05-175366Budget
1839810896.712023-09-1753611Actual
2063916540.002023-12-185363Actual
348029990.002025-01-155363Actual
311944720.002024-09-1653612Actual
200194418.002023-11-175366Actual
59928000.002022-10-175365Budget
2634313971.042024-05-165368Actual
87076250.002022-12-185367Actual
809717100.002022-12-185364Budget
371027647.002025-03-175363Actual
130545951.002023-04-175366Actual
697710700.002022-11-175364Budget
37484800.002022-08-175365Budget
261276158.002024-05-165366Actual
337723354.002024-12-175364Actual
159243147.002023-07-185366Actual
1695610386.002023-08-175366Actual
309316834.002022-07-185367Actual
45422089.002022-09-175363Actual
23531111.402024-02-1553612Actual
11825220.002022-06-175363Actual
1704812080.002023-08-175367Actual
40763343.002022-08-175366Actual
2214212656.002024-01-155367Actual
341537033.002024-12-175367Actual
25591131.612024-04-1653612Actual
329382709.002024-11-165366Actual
3006812222.262024-08-1653612Actual
101506400.002023-02-155363Budget
257109592.002024-05-165363Actual
1645583.742023-07-1853612Actual
383725325.002025-04-175364Actual
15422417.792023-06-1753612Actual
2362134627.002024-03-165363Actual
1533010284.992023-06-1753611Actual
512600.002022-05-175363Budget
37495610.002022-08-175365Actual
2862026160.662024-07-175368Actual
1338221800.002023-04-175368Budget
23039100.002022-07-185363Budget
328011800.002022-07-185368Budget
338657653.002024-12-175365Actual
1920240120.012023-10-175368Actual

Generated 2025-06-16 22:22:31.953 UTC