[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145310200.002023-03-165364Budget
108015000.002023-02-145366Budget
45412200.002022-09-165363Budget
36085933.002022-08-165364Actual
3427335086.582024-12-165368Actual
358628425.972025-01-1453613Actual
130535700.002023-04-165366Budget
156333930.002023-07-175364Actual
42161200.002022-08-165367Budget
112676600.002023-03-165363Budget
40754700.002022-08-165366Budget
1000819200.002023-01-145368Budget
2905924347.322024-07-1653613Actual
968610062.002023-01-145366Actual
697710700.002022-11-165364Budget
10404800.002022-05-165368Budget
3006812222.262024-08-1553612Actual
3090015752.892024-09-155368Actual
334431324.192024-11-1553612Actual
3760530461.002025-03-165367Actual
40763343.002022-08-165366Actual
279063313.592024-06-1553613Actual
809717100.002022-12-175364Budget
982229800.002023-01-145367Budget
3161617756.002024-10-155365Actual
809818982.002022-12-175364Actual
257109592.002024-05-155363Actual
234406516.842024-02-1453611Actual
130545951.002023-04-165366Actual
2821032384.002024-07-165365Actual
348029990.002025-01-145363Actual
3365212060.002024-12-165363Actual
48688700.002022-09-165365Budget
267565582.062024-05-1553613Actual
11825220.002022-06-165363Actual
903410800.002023-01-145363Budget
777117908.992022-11-165368Actual
36075300.002022-08-165364Budget
7114100.002022-05-165366Budget
3027716257.002024-09-155363Actual
1474622137.002023-06-165365Actual
646327438.002022-10-165367Actual
1601645006.002023-07-175367Actual
2374129338.002024-03-155364Actual
3140315658.002024-10-155363Actual
123943655.002023-04-165363Actual
111264158.732023-02-145368Actual
3131213090.972024-09-1553613Actual
380-250.002022-05-165365Budget
2383420400.002024-03-155365Actual
289413441.252024-07-1653612Actual
2261721701.002024-02-145363Actual
139366489.002023-05-165366Actual
92194100.002023-01-145364Budget
3243522724.482024-10-1553613Actual
279985133.002024-07-165363Actual
254745020.002024-04-1553611Actual
1633718956.432023-07-1753611Actual
67916600.002022-11-165363Budget
325273957.002024-11-155363Actual
352134361.002025-01-145366Actual
856712400.002022-12-175366Budget
1879312651.002023-10-165365Actual
1769719775.002023-09-165364Actual
383725325.002025-04-165364Actual
56652100.002022-10-165363Budget
2527312093.732024-04-155368Actual
23531111.402024-02-1453612Actual
175777918.002023-09-165363Actual
79121871.002022-12-175363Actual
173692128.462023-08-1653611Actual
337723354.002024-12-165364Actual
1338221800.002023-04-165368Budget
357453410.402025-01-1453612Actual
52005391.002022-09-165366Actual
1704812080.002023-08-165367Actual
1319529347.002023-04-165367Actual
13667866.002022-06-165364Actual
3152310856.002024-10-155364Actual
34202588.002022-08-165363Actual
59928000.002022-10-165365Budget
189912707.002023-10-165366Actual
330309622.002024-11-155367Actual
328111236.142022-07-175368Actual
2592727042.002024-05-155365Actual
291515819.002024-08-155363Actual
204312619.962023-11-1653611Actual
3078024114.002024-09-155367Actual
328011800.002022-07-175368Budget
3202512967.992024-10-155368Actual
197296953.002023-11-165364Actual
201116056.002023-11-165367Actual
2444218090.462024-03-1553611Actual
13657900.002022-06-165364Budget
632312700.002022-10-165366Budget
87067500.002022-12-175367Budget
7585-1031.002022-11-165367Actual
1465440959.002023-06-165364Actual
2506116119.002024-04-155366Actual
56661987.002022-10-165363Actual
552420900.002022-09-165368Budget
889520136.302022-12-175368Actual
20549762.482023-11-1653612Actual
318148888.002024-10-155366Actual
3447317954.292024-12-1653611Actual
522294.002022-05-165363Actual
341537033.002024-12-165367Actual
2302718695.002024-02-145366Actual
856811240.002022-12-175366Actual
2622138508.002024-05-155367Actual
338657653.002024-12-165365Actual
2075919407.002023-12-175364Actual
2465115065.002024-04-155363Actual
19763700.002022-06-165367Budget
333233090.182024-11-1553611Actual
585311200.002022-10-165364Budget
194033383.802023-10-1653611Actual
25591131.612024-04-1553612Actual
127228100.002023-04-165365Budget
2725620467.002024-06-155366Actual
2746831738.042024-06-155368Actual
2113849585.002023-12-175367Actual
368948265.812025-02-1453612Actual
293642672.002024-08-155365Actual
224353523.172024-01-1453611Actual

Generated 2025-06-15 03:33:53.304 UTC