[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 960  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2799910324.002024-07-195463Actual
3377331.002024-12-195464Actual
341542810.002024-12-195467Actual
288224324.242024-07-1954611Actual
11129198.052023-02-175468Actual
7773200.002022-11-195468Budget
383734751.002025-04-195464Actual
340621.002024-12-195466Actual
166663678.002023-08-195464Actual
2767044869.682024-06-1854611Actual
2506292.002024-04-185466Actual
3501638.002025-01-175465Actual
34594486.942024-12-1954612Actual
2076029.002023-12-205464Actual
3447458.212024-12-1954611Actual
1503739190.002023-06-195467Actual
100110.002023-01-175468Budget
16957258.002023-08-195466Actual
171693698.122023-08-195468Actual
377253598.122025-03-195468Actual
66522.602022-10-195468Actual
29556.002022-07-205466Actual
1305553802.002023-04-195466Actual
103350.002023-02-175464Budget
114550.002023-03-195464Budget
1839953.952023-09-1954611Actual
17578438.002023-09-195463Actual
47297.002022-09-195464Actual
20640265.002023-12-205463Actual
56677.002022-10-195463Actual
114565.002023-03-195464Actual
1352117446.002023-05-195463Actual
273498163.002024-06-185467Actual
29152442.002024-08-185463Actual
36776111.402025-02-1754611Actual
310753963.602024-09-1854611Actual
82390.002022-12-205465Budget
2165300.002022-06-195468Budget
163382698.682023-07-2054611Actual
3152475.002024-10-185464Actual
40780.002022-08-195466Budget
24864784.002024-04-185465Actual
58560.002022-10-195464Budget
320261648.082024-10-185468Actual
364563046.002025-02-175467Actual
372232656.002025-03-195464Actual
1393716926.002023-05-195466Actual
181985964.832023-09-195468Actual
353061358.002025-01-175467Actual
1506707.002022-06-195465Actual
26222214560.002024-05-185467Actual
2205192.002024-01-175466Actual
1507800.002022-06-195465Budget
18381200.002022-06-195466Budget
1453532181.002023-06-195463Actual
36100.002022-08-195464Budget
18079722.002023-09-195467Actual
32436139.852024-10-1854613Actual
2164211.692022-06-195468Actual
3586387.222025-01-1754613Actual
268492995.002024-06-185463Actual
2965510070.002024-08-185467Actual
1258422600.002023-04-195464Budget
2344175.232024-02-1754611Actual
244431568.872024-03-1854611Actual
34923402.002025-01-175464Actual
122550.002023-03-195468Budget
2746921360.572024-06-185468Actual
31195685.882024-09-1854612Actual
103367.002023-02-175464Actual
272578140.002024-06-185466Actual
47300.002022-09-195464Budget
1551418704.002023-07-205463Actual
361665.002025-02-175465Actual
2675768577.972024-05-1854613Actual
115970.002023-03-195465Budget
66530.002022-10-195468Budget
17049883.002023-08-195467Actual
55271500.002022-09-195468Budget
242427107.272024-03-185468Actual
232406958.792024-02-175468Actual
1272418780.002023-04-195465Actual
36364128.002025-02-175466Actual
17790111.002023-09-195465Actual
212592392.032023-12-205468Actual
48701.002022-09-195465Actual
149457978.002023-06-195466Actual
282116974.002024-07-195465Actual
261282770.002024-05-185466Actual
1415354083.912023-05-195468Actual
12067200.002023-03-195467Budget
2906035940.522024-07-1954613Actual
2790735786.132024-06-1854613Actual
15925198.002023-07-205466Actual
11128200.002023-02-175468Budget
59941.002022-10-195465Actual
1601726829.002023-07-205467Actual
3049111.002024-09-185465Actual
231203339.002024-02-175467Actual
24032239.002024-03-185466Actual
192037205.762023-10-195468Actual
19611375.002023-11-195463Actual
238352252.002024-03-185465Actual
34220.002022-08-195463Budget
40771.002022-08-195466Actual
29560.002022-07-205466Budget
2696820946.002024-06-185464Actual
371032823.002025-03-195463Actual
198222255.002023-11-195465Actual
11927583.002023-03-195466Actual
29365344.002024-08-185465Actual
31617631.002024-10-185465Actual
23028862.002024-02-175466Actual
326481164.002024-11-185464Actual
375142007.002025-03-195466Actual
319061384.002024-10-185467Actual
21460660.352023-12-2054611Actual
88970.002022-12-205468Budget
2862156202.132024-07-195468Actual
16546507.002023-08-195463Actual
190837059.002023-10-195467Actual
226183683.002024-02-175463Actual
336539.002024-12-195463Actual
176981846.002023-09-195464Actual
3094534.002022-07-205467Actual

Generated 2025-06-18 06:54:30.947 UTC