[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-145366Actual
2374129338.002024-03-135364Actual
47284804.002022-09-145364Actual
2261721701.002024-02-125363Actual
14445265.662023-05-1453612Actual
261276158.002024-05-135366Actual
122526000.002023-03-145368Budget
189912707.002023-10-145366Actual
2383420400.002024-03-135365Actual
13657900.002022-06-145364Budget
371027647.002025-03-145363Actual
3427335086.582024-12-145368Actual
2850030239.002024-07-145367Actual
1465440959.002023-06-145364Actual
267565582.062024-05-1353613Actual
66519419.442022-10-145368Actual
18367300.002022-06-145366Actual
1858116432.002023-10-145363Actual
3447317954.292024-12-1453611Actual
325273957.002024-11-135363Actual
306888356.002024-09-135366Actual
2862026160.662024-07-145368Actual
1338221800.002023-04-145368Budget
2444218090.462024-03-1353611Actual
67916600.002022-11-145363Budget
1613630857.722023-07-155368Actual
2214212656.002024-01-125367Actual
809717100.002022-12-155364Budget
1206524271.002023-03-145367Actual
157268256.002023-07-155365Actual
87067500.002022-12-155367Budget
309316834.002022-07-155367Actual
334431324.192024-11-1353612Actual
304909785.002024-09-135365Actual
130535700.002023-04-145366Budget
853782.002022-05-145367Actual
150516097.002022-06-145365Actual
384658990.002025-04-145365Actual
381624896.082025-03-1453613Actual
289413441.252024-07-1453612Actual
333233090.182024-11-1353611Actual
3006812222.262024-08-1353612Actual
823719190.002022-12-155365Actual
1716832613.812023-08-145368Actual
51994600.002022-09-145366Budget
1601645006.002023-07-155367Actual
1645583.742023-07-1553612Actual
123934400.002023-04-145363Budget
87076250.002022-12-155367Actual
856712400.002022-12-155366Budget
187013314.002023-10-145364Actual
239-1600.002022-05-145364Budget
21635772.402022-06-145368Actual
889520136.302022-12-155368Actual
56661987.002022-10-145363Actual
1675830109.002023-08-145365Actual
130545951.002023-04-145366Actual
21551215.662023-12-1553612Actual
24560232.682024-03-1353612Actual
3202512967.992024-10-135368Actual
1000918309.002023-01-125368Actual
52005391.002022-09-145366Actual
1415253033.892023-05-145368Actual
2185328151.002024-01-125365Actual
328111236.142022-07-155368Actual
1695610386.002023-08-145366Actual
2622138508.002024-05-135367Actual
79111600.002022-12-155363Budget
23531111.402024-02-1253612Actual
889417300.002022-12-155368Budget
112684147.002023-03-145363Actual
74457800.002022-11-145366Budget
363638399.002025-02-125366Actual
71162400.002022-11-145365Budget
2956211004.002024-08-135366Actual
293642672.002024-08-135365Actual
266387501.962024-05-1353612Actual
2725620467.002024-06-135366Actual
177896609.002023-09-145365Actual
156333930.002023-07-155364Actual
3027716257.002024-09-135363Actual
112676600.002023-03-145363Budget
352134361.002025-01-125366Actual
150415300.002022-06-145365Budget
533937540.002022-09-145367Actual
823622100.002022-12-155365Budget
7585-1031.002022-11-145367Actual
67925956.002022-11-145363Actual
338657653.002024-12-145365Actual
777018800.002022-11-145368Budget
3875539431.002025-04-145367Actual
101506400.002023-02-125363Budget
361654721.002025-02-125365Actual
2362134627.002024-03-135363Actual
391965221.072025-04-1453612Actual
3731512486.002025-03-145365Actual
1908259320.002023-10-145367Actual
7114100.002022-05-145366Budget
13667866.002022-06-145364Actual
92194100.002023-01-125364Budget
1503632775.002023-06-145367Actual
254745020.002024-04-1353611Actual
3090015752.892024-09-135368Actual
1192516300.002023-03-145366Budget
3887510754.312025-04-145368Actual
108025544.002023-02-125366Actual
7123759.002022-05-145366Actual
25591131.612024-04-1353612Actual
3152310856.002024-10-135364Actual
19773910.002022-06-145367Actual
127228100.002023-04-145365Budget
90337689.002023-01-125363Actual
3792523443.752025-03-1453611Actual
3314925875.812024-11-135368Actual
40754700.002022-08-145366Budget
36085933.002022-08-145364Actual
74466752.002022-11-145366Actual
1879312651.002023-10-145365Actual
1319433700.002023-04-145367Budget
1352030542.002023-05-145363Actual
1474622137.002023-06-145365Actual
1159511152.002023-03-145365Actual
3931414620.822025-04-1453613Actual
42161200.002022-08-145367Budget
1551335140.002023-07-155363Actual
903410800.002023-01-125363Budget
309226900.002022-07-155367Budget
552520901.472022-09-145368Actual

Generated 2025-06-13 06:21:08.937 UTC