[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002023-02-225365Actual
157268256.002024-01-235365Actual
123943655.002023-10-235363Actual
2063916540.002024-06-245363Actual
92194100.002023-07-235364Budget
34192200.002023-02-225363Budget
1319529347.002023-10-235367Actual
23531111.402024-08-2253612Actual
809717100.002023-06-255364Budget
90337689.002023-07-235363Actual
125814600.002023-10-235364Budget
127236747.002023-10-235365Actual
29549955.002023-01-235366Actual
968610062.002023-07-235366Actual
1798722465.002024-03-245366Actual
29948681.622025-02-2153611Actual
15422417.792023-12-2353612Actual
632312700.002023-04-245366Budget
3006812222.262025-02-2153612Actual
335612667.972025-05-2453613Actual
3078024114.002025-03-245367Actual
63249092.002023-04-245366Actual
1858116432.002024-04-235363Actual
338657653.002025-06-245365Actual
59928000.002023-04-245365Budget
52005391.002023-03-255366Actual
1645583.742024-01-2353612Actual
71162400.002023-05-255365Budget
3887510754.312025-10-235368Actual
292717902.002025-02-215364Actual
3314925875.812025-05-245368Actual
968512100.002023-07-235366Budget
130535700.002023-10-235366Budget
47274100.002023-03-255364Budget
109417500.002023-08-235367Budget
3131213090.972025-03-2453613Actual
1415253033.892023-11-225368Actual
42161200.002023-02-225367Budget
111273700.002023-08-235368Budget
112676600.002023-09-225363Budget
45422089.002023-03-255363Actual
359542569.002025-08-235363Actual
552520901.472023-03-255368Actual
982229800.002023-07-235367Budget
159243147.002024-01-235366Actual
166654326.002024-02-225364Actual
1159511152.002023-09-225365Actual
25591131.612024-10-2253612Actual
1515690807.322023-12-235368Actual
187013314.002024-04-235364Actual
3931414620.822025-10-2353613Actual
1494417426.002023-12-235366Actual
251539100.002024-10-225367Actual
368948265.812025-08-2353612Actual
112684147.002023-09-225363Actual
74457800.002023-05-255366Budget
2592727042.002024-11-215365Actual
889417300.002023-06-255368Budget
67916600.002023-05-255363Budget
239-1600.002022-11-225364Budget
2113849585.002024-06-245367Actual
130545951.002023-10-235366Actual
1000918309.002023-07-235368Actual
2085231424.002024-06-245365Actual
3772428757.682025-09-225368Actual
856712400.002023-06-255366Budget
352134361.002025-07-235366Actual
3243522724.482025-04-2353613Actual
2622138508.002024-11-215367Actual
217616230.002024-07-225364Actual
522294.002022-11-225363Actual
40763343.002023-02-225366Actual
19763700.002022-12-235367Budget
23047954.002023-01-235363Actual
363638399.002025-08-235366Actual
265454252.972024-11-2153611Actual
823719190.002023-06-255365Actual
2362134627.002024-09-215363Actual
11818400.002022-12-235363Budget
1654512451.002024-02-225363Actual
381-561.002022-11-225365Actual
2283022786.002024-08-225365Actual
533937540.002023-03-255367Actual
19773910.002022-12-235367Actual
2185328151.002024-07-225365Actual
330309622.002025-05-245367Actual
79121871.002023-06-255363Actual
125824647.002023-10-235364Actual
380-250.002022-11-225365Budget
3447317954.292025-06-2453611Actual
74466752.002023-05-255366Actual
79111600.002023-06-255363Budget
354258451.242025-07-235368Actual
21626900.002022-12-235368Budget
21551215.662024-06-2453612Actual
284088295.002025-01-225366Actual
59937264.002023-04-245365Actual
1503632775.002023-12-235367Actual
2465115065.002024-10-225363Actual
380442478.462025-09-2253612Actual
2374129338.002024-09-215364Actual
3530520542.002025-07-235367Actual
37484800.002023-02-225365Budget
347114850.472025-06-2453613Actual
3427335086.582025-06-245368Actual
268484193.002024-12-225363Actual
18367300.002022-12-235366Actual
7114100.002022-11-225366Budget
40754700.002023-02-225366Budget
358628425.972025-07-2353613Actual
2527312093.732024-10-225368Actual
92204128.002023-07-235364Actual
3039713431.002025-03-245364Actual
391965221.072025-10-2353612Actual
2125857902.162024-06-245368Actual
10414205.702022-11-225368Actual
1633718956.432024-01-2353611Actual
2634313971.042024-11-215368Actual
279063313.592024-12-2253613Actual
337723354.002025-06-245364Actual
325273957.002025-05-245363Actual
328011800.002023-01-235368Budget
2311915814.002024-08-225367Actual
87076250.002023-06-255367Actual

Generated 2025-12-22 08:29:46.571 UTC