[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18367300.002022-12-225366Actual
127228100.002023-10-225365Budget
856811240.002023-06-245366Actual
11825220.002022-12-225363Actual
51994600.002023-03-245366Budget
325273957.002025-05-235363Actual
585311200.002023-04-235364Budget
109417500.002023-08-225367Budget
268484193.002024-12-215363Actual
2214212656.002024-07-215367Actual
194033383.802024-04-2253611Actual
809818982.002023-06-245364Actual
240-1126.002022-11-215364Actual
1551335140.002024-01-225363Actual
853782.002022-11-215367Actual
1319433700.002023-10-225367Budget
2252653.952024-07-2153612Actual
201116056.002024-05-235367Actual
3492214547.002025-07-225364Actual
823622100.002023-06-245365Budget
359542569.002025-08-225363Actual
381624896.082025-09-2153613Actual
267565582.062024-11-2053613Actual
3530520542.002025-07-225367Actual
56661987.002023-04-235363Actual
21626900.002022-12-225368Budget
1633718956.432024-01-2253611Actual
13667866.002022-12-225364Actual
2734838353.002024-12-215367Actual
968610062.002023-07-225366Actual
48688700.002023-03-245365Budget
87067500.002023-06-245367Budget
3243522724.482025-04-2253613Actual
1206524271.002023-09-215367Actual
125814600.002023-10-225364Budget
1192613549.002023-09-215366Actual
1613630857.722024-01-225368Actual
1879312651.002024-04-225365Actual
139366489.002023-11-215366Actual
318148888.002025-04-225366Actual
29549955.002023-01-225366Actual
1206425500.002023-09-215367Budget
7114100.002022-11-215366Budget
23039100.002023-01-225363Budget
56652100.002023-04-235363Budget
183510200.002022-12-225366Budget
265454252.972024-11-2053611Actual
380442478.462025-09-2153612Actual
1474622137.002023-12-225365Actual
101496384.002023-08-225363Actual
266387501.962024-11-2053612Actual
21635772.402022-12-225368Actual
391965221.072025-10-2253612Actual
66519419.442023-04-235368Actual
3427335086.582025-06-235368Actual
2486335432.002024-10-215365Actual
67925956.002023-05-245363Actual
175777918.002024-03-235363Actual
257109592.002024-11-205363Actual
19763700.002022-12-225367Budget
156333930.002024-01-225364Actual
34192200.002023-02-215363Budget
1515690807.322023-12-225368Actual
45422089.002023-03-245363Actual
338657653.002025-06-235365Actual
3722226915.002025-09-215364Actual
69789687.002023-05-245364Actual
3772428757.682025-09-215368Actual
386635594.002025-10-225366Actual
368948265.812025-08-2253612Actual
3078024114.002025-03-235367Actual
29948681.622025-02-2053611Actual
585411152.002023-04-235364Actual
512600.002022-11-215363Budget
371027647.002025-09-215363Actual
982321275.002023-07-225367Actual
552420900.002023-03-245368Budget
3657542491.272025-08-225368Actual
2063916540.002024-06-235363Actual
309226900.002023-01-225367Budget
357453410.402025-07-2253612Actual
3140315658.002025-04-225363Actual
3875539431.002025-10-225367Actual
1716832613.812024-02-215368Actual
2862026160.662025-01-215368Actual
150415300.002022-12-225365Budget
328011800.002023-01-225368Budget
1352030542.002023-11-215363Actual
254745020.002024-10-2153611Actual
3731512486.002025-09-215365Actual
1908259320.002024-04-225367Actual
2374129338.002024-09-205364Actual
187013314.002024-04-225364Actual
646223600.002023-04-235367Budget
15422417.792023-12-2253612Actual
311944720.002025-03-2353612Actual
214592746.552024-06-2353611Actual
20549762.482024-05-2353612Actual
697710700.002023-05-245364Budget
36085933.002023-02-215364Actual
2583236360.002024-11-205364Actual
295311400.002023-01-225366Budget
18490216.722024-03-2353612Actual
74466752.002023-05-245366Actual
112676600.002023-09-215363Budget
1858116432.002024-04-225363Actual
196109802.002024-05-235363Actual
333233090.182025-05-2353611Actual
306888356.002025-03-235366Actual
2977422062.102025-02-205368Actual
1654512451.002024-02-215363Actual
2383420400.002024-09-205365Actual
79111600.002023-06-245363Budget
809717100.002023-06-245364Budget
1839810896.712024-03-2353611Actual
296546339.002025-02-205367Actual
130545951.002023-10-225366Actual
1920240120.012024-04-225368Actual
125824647.002023-10-225364Actual
1145310200.002023-09-215364Budget

Generated 2025-12-22 01:30:31.361 UTC