[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-01-1753613Actual
2634313971.042024-05-185368Actual
130535700.002023-04-195366Budget
239-1600.002022-05-195364Budget
108025544.002023-02-175366Actual
10404800.002022-05-195368Budget
2283022786.002024-02-175365Actual
3161617756.002024-10-185365Actual
3107424657.602024-09-1853611Actual
1613630857.722023-07-205368Actual
646223600.002022-10-195367Budget
2592727042.002024-05-185365Actual
1465440959.002023-06-195364Actual
3722226915.002025-03-195364Actual
36085933.002022-08-195364Actual
390769169.022025-04-1953611Actual
292717902.002024-08-185364Actual
2905924347.322024-07-1953613Actual
45412200.002022-09-195363Budget
21551215.662023-12-2053612Actual
187013314.002023-10-195364Actual
3887510754.312025-04-195368Actual
59928000.002022-10-195365Budget
109417500.002023-02-175367Budget
2622138508.002024-05-185367Actual
1319529347.002023-04-195367Actual
2362134627.002024-03-185363Actual
194033383.802023-10-1953611Actual
512600.002022-05-195363Budget
40763343.002022-08-195366Actual
125824647.002023-04-195364Actual
66519419.442022-10-195368Actual
29948681.622024-08-1853611Actual
13667866.002022-06-195364Actual
968512100.002023-01-175366Budget
268484193.002024-06-185363Actual
1879312651.002023-10-195365Actual
333233090.182024-11-1853611Actual
856811240.002022-12-205366Actual
109406857.002023-02-175367Actual
330309622.002024-11-185367Actual
2465115065.002024-04-185363Actual
338657653.002024-12-195365Actual
13657900.002022-06-195364Budget
327407768.002024-11-185365Actual
348029990.002025-01-175363Actual
7584-1400.002022-11-195367Budget
1145310200.002023-03-195364Budget
1338221800.002023-04-195368Budget
234406516.842024-02-1753611Actual
2977422062.102024-08-185368Actual
157268256.002023-07-205365Actual
123943655.002023-04-195363Actual
3006812222.262024-08-1853612Actual
1319433700.002023-04-195367Budget
3039713431.002024-09-185364Actual
34202588.002022-08-195363Actual
18490216.722023-09-1953612Actual
311944720.002024-09-1853612Actual
204312619.962023-11-1953611Actual
101506400.002023-02-175363Budget
2734838353.002024-06-185367Actual
130545951.002023-04-195366Actual
853782.002022-05-195367Actual
354258451.242025-01-175368Actual
173692128.462023-08-1953611Actual
254745020.002024-04-1853611Actual
3365212060.002024-12-195363Actual
52005391.002022-09-195366Actual
224353523.172024-01-1753611Actual
823719190.002022-12-205365Actual
10414205.702022-05-195368Actual
2725620467.002024-06-185366Actual
1503632775.002023-06-195367Actual
1858116432.002023-10-195363Actual
1839810896.712023-09-1953611Actual
2323912030.092024-02-175368Actual
1920240120.012023-10-195368Actual
2125857902.162023-12-205368Actual
777117908.992022-11-195368Actual
2085231424.002023-12-205365Actual
1474622137.002023-06-195365Actual
279063313.592024-06-1853613Actual
646327438.002022-10-195367Actual
1769719775.002023-09-195364Actual
2302718695.002024-02-175366Actual
1716832613.812023-08-195368Actual
352134361.002025-01-175366Actual
2383420400.002024-03-185365Actual
7123759.002022-05-195366Actual
552420900.002022-09-195368Budget
3657542491.272025-02-175368Actual
3792523443.752025-03-1953611Actual
1675830109.002023-08-195365Actual
48699628.002022-09-195365Actual
889520136.302022-12-205368Actual
29549955.002022-07-205366Actual
3731512486.002025-03-195365Actual
381624896.082025-03-1953613Actual
361654721.002025-02-175365Actual
809717100.002022-12-205364Budget
69789687.002022-11-195364Actual
14445265.662023-05-1953612Actual
3243522724.482024-10-1853613Actual
127236747.002023-04-195365Actual
585411152.002022-10-195364Actual
23047954.002022-07-205363Actual
159243147.002023-07-205366Actual
112684147.002023-03-195363Actual
23039100.002022-07-205363Budget
19763700.002022-06-195367Budget
2746831738.042024-06-185368Actual
889417300.002022-12-205368Budget
7585-1031.002022-11-195367Actual
1695610386.002023-08-195366Actual
325273957.002024-11-185363Actual
2311915814.002024-02-175367Actual
15422417.792023-06-1953612Actual
47274100.002022-09-195364Budget
2252653.952024-01-1753612Actual
3931414620.822025-04-1953613Actual
42161200.002022-08-195367Budget
150516097.002022-06-195365Actual
266387501.962024-05-1853612Actual

Generated 2025-06-18 15:25:27.836 UTC