[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23039100.002022-07-175363Budget
13657900.002022-06-165364Budget
1920240120.012023-10-165368Actual
261276158.002024-05-155366Actual
359542569.002025-02-145363Actual
3751312663.002025-03-165366Actual
1352030542.002023-05-165363Actual
2023121407.542023-11-165368Actual
21635772.402022-06-165368Actual
358628425.972025-01-1453613Actual
21551215.662023-12-1753612Actual
23531111.402024-02-1453612Actual
79111600.002022-12-175363Budget
3492214547.002025-01-145364Actual
18367300.002022-06-165366Actual
2302718695.002024-02-145366Actual
357453410.402025-01-1453612Actual
10414205.702022-05-165368Actual
3090015752.892024-09-155368Actual
3264720742.002024-11-155364Actual
363638399.002025-02-145366Actual
197296953.002023-11-165364Actual
2977422062.102024-08-155368Actual
7584-1400.002022-11-165367Budget
3314925875.812024-11-155368Actual
3202512967.992024-10-155368Actual
109417500.002023-02-145367Budget
1645583.742023-07-1753612Actual
2905924347.322024-07-1653613Actual
2063916540.002023-12-175363Actual
2527312093.732024-04-155368Actual
214592746.552023-12-1753611Actual
390769169.022025-04-1653611Actual
2592727042.002024-05-155365Actual
45412200.002022-09-165363Budget
19763700.002022-06-165367Budget
1159410600.002023-03-165365Budget
92194100.002023-01-145364Budget
1839810896.712023-09-1653611Actual
309316834.002022-07-175367Actual
92204128.002023-01-145364Actual
279985133.002024-07-165363Actual
48688700.002022-09-165365Budget
333233090.182024-11-1553611Actual
1654512451.002023-08-165363Actual
823719190.002022-12-175365Actual
292717902.002024-08-155364Actual
173692128.462023-08-1653611Actual
585411152.002022-10-165364Actual
982229800.002023-01-145367Budget
3006812222.262024-08-1553612Actual
220509066.002024-01-145366Actual
29948681.622024-08-1553611Actual
13667866.002022-06-165364Actual
36075300.002022-08-165364Budget
7585-1031.002022-11-165367Actual
3931414620.822025-04-1653613Actual
3027716257.002024-09-155363Actual
268484193.002024-06-155363Actual
123943655.002023-04-165363Actual
1206425500.002023-03-165367Budget
1908259320.002023-10-165367Actual
697710700.002022-11-165364Budget
889520136.302022-12-175368Actual
47284804.002022-09-165364Actual
7114100.002022-05-165366Budget
234406516.842024-02-1453611Actual
338657653.002024-12-165365Actual
1879312651.002023-10-165365Actual
982321275.002023-01-145367Actual
3152310856.002024-10-155364Actual
2185328151.002024-01-145365Actual
101506400.002023-02-145363Budget
284088295.002024-07-165366Actual
889417300.002022-12-175368Budget
156333930.002023-07-175364Actual
2634313971.042024-05-155368Actual
40763343.002022-08-165366Actual
1192613549.002023-03-165366Actual
1403025900.002023-05-165367Actual
289413441.252024-07-1653612Actual
2444218090.462024-03-1553611Actual
384658990.002025-04-165365Actual
3875539431.002025-04-165367Actual
42171258.002022-08-165367Actual
354258451.242025-01-145368Actual
159243147.002023-07-175366Actual
382528151.002025-04-165363Actual
295311400.002022-07-175366Budget
19773910.002022-06-165367Actual
3760530461.002025-03-165367Actual
79121871.002022-12-175363Actual
74457800.002022-11-165366Budget
2125857902.162023-12-175368Actual
350158999.002025-01-145365Actual
306888356.002024-09-155366Actual
1000819200.002023-01-145368Budget
3131213090.972024-09-1553613Actual
341537033.002024-12-165367Actual
1494417426.002023-06-165366Actual
2734838353.002024-06-155367Actual
328111236.142022-07-175368Actual
1633718956.432023-07-1753611Actual
251539100.002024-04-155367Actual
585311200.002022-10-165364Budget
345939193.482024-12-1653612Actual
823622100.002022-12-175365Budget
123934400.002023-04-165363Budget
2311915814.002024-02-145367Actual
1319529347.002023-04-165367Actual
11818400.002022-06-165363Budget
1716832613.812023-08-165368Actual
111273700.002023-02-145368Budget
15422417.792023-06-1653612Actual
3161617756.002024-10-155365Actual
1533010284.992023-06-1653611Actual
139366489.002023-05-165366Actual
968512100.002023-01-145366Budget
1000918309.002023-01-145368Actual
1515690807.322023-06-165368Actual

Generated 2025-06-15 14:11:41.998 UTC