[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002023-01-085367Budget
1716832613.812023-08-105368Actual
87067500.002022-12-115367Budget
25591131.612024-04-0953612Actual
357453410.402025-01-0853612Actual
380442478.462025-03-1053612Actual
295311400.002022-07-115366Budget
1503632775.002023-06-105367Actual
23047954.002022-07-115363Actual
2956211004.002024-08-095366Actual
189912707.002023-10-105366Actual
889520136.302022-12-115368Actual
982321275.002023-01-085367Actual
1415253033.892023-05-105368Actual
380-250.002022-05-105365Budget
71172312.002022-11-105365Actual
197296953.002023-11-105364Actual
665011300.002022-10-105368Budget
92194100.002023-01-085364Budget
1769719775.002023-09-105364Actual
1908259320.002023-10-105367Actual
18367300.002022-06-105366Actual
347114850.472024-12-1053613Actual
358628425.972025-01-0853613Actual
3530520542.002025-01-085367Actual
552520901.472022-09-105368Actual
1465440959.002023-06-105364Actual
234406516.842024-02-0853611Actual
74466752.002022-11-105366Actual
92204128.002023-01-085364Actual
383725325.002025-04-105364Actual
968512100.002023-01-085366Budget
1403025900.002023-05-105367Actual
3931414620.822025-04-1053613Actual
1601645006.002023-07-115367Actual
177896609.002023-09-105365Actual
10404800.002022-05-105368Budget
381624896.082025-03-1053613Actual
201116056.002023-11-105367Actual
3140315658.002024-10-095363Actual
173692128.462023-08-1053611Actual
1675830109.002023-08-105365Actual
328011800.002022-07-115368Budget
359542569.002025-02-085363Actual
585311200.002022-10-105364Budget
45412200.002022-09-105363Budget
368948265.812025-02-0853612Actual
856811240.002022-12-115366Actual
59937264.002022-10-105365Actual
2252653.952024-01-0853612Actual
21551215.662023-12-1153612Actual
2592727042.002024-05-095365Actual
512600.002022-05-105363Budget
348029990.002025-01-085363Actual
345939193.482024-12-1053612Actual
2725620467.002024-06-095366Actual
354258451.242025-01-085368Actual
40754700.002022-08-105366Budget
87076250.002022-12-115367Actual
2075919407.002023-12-115364Actual
2850030239.002024-07-105367Actual
386635594.002025-04-105366Actual
1695610386.002023-08-105366Actual
198214136.002023-11-105365Actual
42161200.002022-08-105367Budget
51994600.002022-09-105366Budget
371027647.002025-03-105363Actual
40763343.002022-08-105366Actual
67916600.002022-11-105363Budget
37484800.002022-08-105365Budget
350158999.002025-01-085365Actual
45422089.002022-09-105363Actual
2746831738.042024-06-095368Actual
23039100.002022-07-115363Budget
71162400.002022-11-105365Budget
166654326.002023-08-105364Actual
67925956.002022-11-105363Actual
29948681.622024-08-0953611Actual
2486335432.002024-04-095365Actual
335612667.972024-11-0953613Actual
632312700.002022-10-105366Budget
224353523.172024-01-0853611Actual
196109802.002023-11-105363Actual
338657653.002024-12-105365Actual
123943655.002023-04-105363Actual
968610062.002023-01-085366Actual
3027716257.002024-09-095363Actual
7585-1031.002022-11-105367Actual
3314925875.812024-11-095368Actual
296546339.002024-08-095367Actual
3657542491.272025-02-085368Actual
809818982.002022-12-115364Actual
109406857.002023-02-085367Actual
903410800.002023-01-085363Budget
329382709.002024-11-095366Actual
108025544.002023-02-085366Actual
1807842955.002023-09-105367Actual
363638399.002025-02-085366Actual
2465115065.002024-04-095363Actual
333233090.182024-11-0953611Actual
7114100.002022-05-105366Budget
18490216.722023-09-1053612Actual
3090015752.892024-09-095368Actual
3751312663.002025-03-105366Actual
533937540.002022-09-105367Actual
1373644051.002023-05-105365Actual
139366489.002023-05-105366Actual
130535700.002023-04-105366Budget
157268256.002023-07-115365Actual
254745020.002024-04-0953611Actual
291515819.002024-08-095363Actual
194033383.802023-10-1053611Actual
20549762.482023-11-1053612Actual
3243522724.482024-10-0953613Actual
552420900.002022-09-105368Budget
2185328151.002024-01-085365Actual
220509066.002024-01-085366Actual
159243147.002023-07-115366Actual
327407768.002024-11-095365Actual
240-1126.002022-05-105364Actual
1515690807.322023-06-105368Actual
2583236360.002024-05-095364Actual
522294.002022-05-105363Actual
3006812222.262024-08-0953612Actual
3875539431.002025-04-105367Actual
111273700.002023-02-085368Budget
3645524012.002025-02-085367Actual
3264720742.002024-11-095364Actual

Generated 2025-06-09 06:48:58.212 UTC