[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-165368Budget
380-250.002022-05-155365Budget
386635594.002025-04-155366Actual
175777918.002023-09-155363Actual
2023121407.542023-11-155368Actual
3657542491.272025-02-135368Actual
325273957.002024-11-145363Actual
279063313.592024-06-1453613Actual
341537033.002024-12-155367Actual
1465440959.002023-06-155364Actual
304909785.002024-09-145365Actual
3887510754.312025-04-155368Actual
889520136.302022-12-165368Actual
3530520542.002025-01-135367Actual
1474622137.002023-06-155365Actual
183510200.002022-06-155366Budget
335612667.972024-11-1453613Actual
67916600.002022-11-155363Budget
522294.002022-05-155363Actual
2821032384.002024-07-155365Actual
56652100.002022-10-155363Budget
809818982.002022-12-165364Actual
196109802.002023-11-155363Actual
13657900.002022-06-155364Budget
261276158.002024-05-145366Actual
1920240120.012023-10-155368Actual
3931414620.822025-04-1553613Actual
982321275.002023-01-135367Actual
2977422062.102024-08-145368Actual
632312700.002022-10-155366Budget
2075919407.002023-12-165364Actual
3161617756.002024-10-145365Actual
1319433700.002023-04-155367Budget
173692128.462023-08-1553611Actual
292717902.002024-08-145364Actual
3760530461.002025-03-155367Actual
384658990.002025-04-155365Actual
40754700.002022-08-155366Budget
36085933.002022-08-155364Actual
1373644051.002023-05-155365Actual
7585-1031.002022-11-155367Actual
79121871.002022-12-165363Actual
24560232.682024-03-1453612Actual
2252653.952024-01-1353612Actual
1192613549.002023-03-155366Actual
220509066.002024-01-135366Actual
289413441.252024-07-1553612Actual
139366489.002023-05-155366Actual
1159410600.002023-03-155365Budget
52005391.002022-09-155366Actual
1716832613.812023-08-155368Actual
1338322999.992023-04-155368Actual
108025544.002023-02-135366Actual
381624896.082025-03-1553613Actual
48699628.002022-09-155365Actual
3078024114.002024-09-145367Actual
2311915814.002024-02-135367Actual
2125857902.162023-12-165368Actual
1704812080.002023-08-155367Actual
1551335140.002023-07-165363Actual
47274100.002022-09-155364Budget
7123759.002022-05-155366Actual
1000918309.002023-01-135368Actual
823622100.002022-12-165365Budget
87067500.002022-12-165367Budget
112684147.002023-03-155363Actual
15422417.792023-06-1553612Actual
23039100.002022-07-165363Budget
123943655.002023-04-155363Actual
352134361.002025-01-135366Actual
200194418.002023-11-155366Actual
2383420400.002024-03-145365Actual
1695610386.002023-08-155366Actual
130535700.002023-04-155366Budget
150516097.002022-06-155365Actual
125824647.002023-04-155364Actual
1908259320.002023-10-155367Actual
391965221.072025-04-1553612Actual
1613630857.722023-07-165368Actual
109406857.002023-02-135367Actual
309316834.002022-07-165367Actual
382528151.002025-04-155363Actual
2283022786.002024-02-135365Actual
21551215.662023-12-1653612Actual
159243147.002023-07-165366Actual
306888356.002024-09-145366Actual
21626900.002022-06-155368Budget
66519419.442022-10-155368Actual
291515819.002024-08-145363Actual
3792523443.752025-03-1553611Actual
130545951.002023-04-155366Actual
2746831738.042024-06-145368Actual
1352030542.002023-05-155363Actual
665011300.002022-10-155368Budget
1675830109.002023-08-155365Actual
29549955.002022-07-165366Actual
2085231424.002023-12-165365Actual
327407768.002024-11-145365Actual
2302718695.002024-02-135366Actual
101496384.002023-02-135363Actual
189912707.002023-10-155366Actual
45422089.002022-09-155363Actual
2323912030.092024-02-135368Actual
112676600.002023-03-155363Budget
2862026160.662024-07-155368Actual
2766948148.462024-06-1453611Actual
2063916540.002023-12-165363Actual
2634313971.042024-05-145368Actual
87076250.002022-12-165367Actual
3427335086.582024-12-155368Actual
25591131.612024-04-1453612Actual
1654512451.002023-08-155363Actual
197296953.002023-11-155364Actual
3264720742.002024-11-145364Actual
23531111.402024-02-1353612Actual
338657653.002024-12-155365Actual
1206524271.002023-03-155367Actual
3751312663.002025-03-155366Actual
293642672.002024-08-145365Actual
279985133.002024-07-155363Actual

Generated 2025-06-14 11:36:07.655 UTC