[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766948148.462024-06-0953611Actual
183510200.002022-06-105366Budget
59928000.002022-10-105365Budget
45422089.002022-09-105363Actual
1474622137.002023-06-105365Actual
19773910.002022-06-105367Actual
2486335432.002024-04-095365Actual
251539100.002024-04-095367Actual
3006812222.262024-08-0953612Actual
889520136.302022-12-115368Actual
1373644051.002023-05-105365Actual
51994600.002022-09-105366Budget
25591131.612024-04-0953612Actual
552420900.002022-09-105368Budget
370114957.482025-02-0853613Actual
1908259320.002023-10-105367Actual
201116056.002023-11-105367Actual
204312619.962023-11-1053611Actual
42171258.002022-08-105367Actual
47284804.002022-09-105364Actual
585411152.002022-10-105364Actual
2527312093.732024-04-095368Actual
37484800.002022-08-105365Budget
122526000.002023-03-105368Budget
196109802.002023-11-105363Actual
21551215.662023-12-1153612Actual
3264720742.002024-11-095364Actual
1515690807.322023-06-105368Actual
823622100.002022-12-115365Budget
665011300.002022-10-105368Budget
112684147.002023-03-105363Actual
354258451.242025-01-085368Actual
2283022786.002024-02-085365Actual
239-1600.002022-05-105364Budget
512600.002022-05-105363Budget
36075300.002022-08-105364Budget
381624896.082025-03-1053613Actual
21635772.402022-06-105368Actual
809717100.002022-12-115364Budget
380442478.462025-03-1053612Actual
254745020.002024-04-0953611Actual
194033383.802023-10-1053611Actual
361654721.002025-02-085365Actual
381-561.002022-05-105365Actual
646327438.002022-10-105367Actual
40754700.002022-08-105366Budget
318148888.002024-10-095366Actual
350158999.002025-01-085365Actual
3314925875.812024-11-095368Actual
1465440959.002023-06-105364Actual
2063916540.002023-12-115363Actual
1798722465.002023-09-105366Actual
1192516300.002023-03-105366Budget
304909785.002024-09-095365Actual
1352030542.002023-05-105363Actual
36085933.002022-08-105364Actual
279985133.002024-07-105363Actual
533841300.002022-09-105367Budget
257109592.002024-05-095363Actual
111264158.732023-02-085368Actual
777117908.992022-11-105368Actual
7123759.002022-05-105366Actual
1879312651.002023-10-105365Actual
127228100.002023-04-105365Budget
7585-1031.002022-11-105367Actual
217616230.002024-01-085364Actual
3447317954.292024-12-1053611Actual
533937540.002022-09-105367Actual
2125857902.162023-12-115368Actual
809818982.002022-12-115364Actual
11825220.002022-06-105363Actual
345939193.482024-12-1053612Actual
3530520542.002025-01-085367Actual
52005391.002022-09-105366Actual
261276158.002024-05-095366Actual
2862026160.662024-07-105368Actual
384658990.002025-04-105365Actual
23531111.402024-02-0853612Actual
87067500.002022-12-115367Budget
1159511152.002023-03-105365Actual
3722226915.002025-03-105364Actual
3152310856.002024-10-095364Actual
71162400.002022-11-105365Budget
18367300.002022-06-105366Actual
338657653.002024-12-105365Actual
289413441.252024-07-1053612Actual
1319433700.002023-04-105367Budget
2956211004.002024-08-095366Actual
74457800.002022-11-105366Budget
1000819200.002023-01-085368Budget
3875539431.002025-04-105367Actual
3427335086.582024-12-105368Actual
23047954.002022-07-115363Actual
1415253033.892023-05-105368Actual
3645524012.002025-02-085367Actual
150415300.002022-06-105365Budget
1145310200.002023-03-105364Budget
1633718956.432023-07-1153611Actual
2592727042.002024-05-095365Actual
333233090.182024-11-0953611Actual
156333930.002023-07-115364Actual
40763343.002022-08-105366Actual
1000918309.002023-01-085368Actual
284088295.002024-07-105366Actual
358628425.972025-01-0853613Actual
2113849585.002023-12-115367Actual
382528151.002025-04-105363Actual
296546339.002024-08-095367Actual
3243522724.482024-10-0953613Actual
306888356.002024-09-095366Actual
2622138508.002024-05-095367Actual
330309622.002024-11-095367Actual
279063313.592024-06-0953613Actual
968512100.002023-01-085366Budget
359542569.002025-02-085363Actual
1206524271.002023-03-105367Actual
3161617756.002024-10-095365Actual
67916600.002022-11-105363Budget
19763700.002022-06-105367Budget
13667866.002022-06-105364Actual
197296953.002023-11-105364Actual
11818400.002022-06-105363Budget
390769169.022025-04-1053611Actual
347114850.472024-12-1053613Actual
292717902.002024-08-095364Actual
3731512486.002025-03-105365Actual
301864662.742024-08-0953613Actual
386635594.002025-04-105366Actual

Generated 2025-06-09 04:48:26.693 UTC