[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722226915.002025-09-245364Actual
533937540.002023-03-275367Actual
175777918.002024-03-265363Actual
56661987.002023-04-265363Actual
36085933.002023-02-245364Actual
109406857.002023-08-255367Actual
157268256.002024-01-255365Actual
159243147.002024-01-255366Actual
2374129338.002024-09-235364Actual
112676600.002023-09-245363Budget
108025544.002023-08-255366Actual
59937264.002023-04-265365Actual
352134361.002025-07-255366Actual
665011300.002023-04-265368Budget
71172312.002023-05-275365Actual
47284804.002023-03-275364Actual
10404800.002022-11-245368Budget
330309622.002025-05-265367Actual
293642672.002025-02-235365Actual
2746831738.042024-12-245368Actual
809818982.002023-06-275364Actual
23531111.402024-08-2453612Actual
1769719775.002024-03-265364Actual
224353523.172024-07-2453611Actual
21635772.402022-12-255368Actual
3264720742.002025-05-265364Actual
71162400.002023-05-275365Budget
123934400.002023-10-255363Budget
391965221.072025-10-2553612Actual
856811240.002023-06-275366Actual
1415253033.892023-11-245368Actual
552520901.472023-03-275368Actual
1465440959.002023-12-255364Actual
69789687.002023-05-275364Actual
1798722465.002024-03-265366Actual
23047954.002023-01-255363Actual
139366489.002023-11-245366Actual
217616230.002024-07-245364Actual
3492214547.002025-07-255364Actual
2023121407.542024-05-265368Actual
187013314.002024-04-255364Actual
198214136.002024-05-265365Actual
386635594.002025-10-255366Actual
325273957.002025-05-265363Actual
2075919407.002024-06-265364Actual
214592746.552024-06-2653611Actual
289413441.252025-01-2453612Actual
3427335086.582025-06-265368Actual
204312619.962024-05-2653611Actual
1338221800.002023-10-255368Budget
234406516.842024-08-2453611Actual
357453410.402025-07-2553612Actual
254745020.002024-10-2453611Actual
2766948148.462024-12-2453611Actual
200194418.002024-05-265366Actual
1000819200.002023-07-255368Budget
2486335432.002024-10-245365Actual
2252653.952024-07-2453612Actual
23039100.002023-01-255363Budget
823719190.002023-06-275365Actual
19773910.002022-12-255367Actual
903410800.002023-07-255363Budget
2725620467.002024-12-245366Actual
2956211004.002025-02-235366Actual
1613630857.722024-01-255368Actual
646223600.002023-04-265367Budget
2734838353.002024-12-245367Actual
327407768.002025-05-265365Actual
3447317954.292025-06-2653611Actual
21551215.662024-06-2653612Actual
361654721.002025-08-255365Actual
122537002.732023-09-245368Actual
13657900.002022-12-255364Budget
47274100.002023-03-275364Budget
284088295.002025-01-245366Actual
646327438.002023-04-265367Actual
982321275.002023-07-255367Actual
1319433700.002023-10-255367Budget
7584-1400.002023-05-275367Budget
856712400.002023-06-275366Budget
335612667.972025-05-2653613Actual
21626900.002022-12-255368Budget
63249092.002023-04-265366Actual
2302718695.002024-08-245366Actual
853782.002022-11-245367Actual
40754700.002023-02-245366Budget
1206524271.002023-09-245367Actual
34202588.002023-02-245363Actual
42161200.002023-02-245367Budget
42171258.002023-02-245367Actual
2905924347.322025-01-2453613Actual
382528151.002025-10-255363Actual
380442478.462025-09-2453612Actual
2634313971.042024-11-235368Actual
358628425.972025-07-2553613Actual
889520136.302023-06-275368Actual
79111600.002023-06-275363Budget
306888356.002025-03-265366Actual
311944720.002025-03-2653612Actual
239-1600.002022-11-245364Budget
1145310200.002023-09-245364Budget
19763700.002022-12-255367Budget
3202512967.992025-04-255368Actual
1373644051.002023-11-245365Actual
37495610.002023-02-245365Actual
279063313.592024-12-2453613Actual
1839810896.712024-03-2653611Actual
1695610386.002024-02-245366Actual
130545951.002023-10-255366Actual
14445265.662023-11-2453612Actual
2592727042.002024-11-235365Actual
982229800.002023-07-255367Budget
632312700.002023-04-265366Budget
585411152.002023-04-265364Actual
1159511152.002023-09-245365Actual
1338322999.992023-10-255368Actual
2850030239.002025-01-245367Actual
11825220.002022-12-255363Actual
1645583.742024-01-2553612Actual
2583236360.002024-11-235364Actual
2261721701.002024-08-245363Actual
1403025900.002023-11-245367Actual
36075300.002023-02-245364Budget
889417300.002023-06-275368Budget
1474622137.002023-12-255365Actual
309226900.002023-01-255367Budget
2185328151.002024-07-245365Actual
777117908.992023-05-275368Actual

Generated 2025-12-24 06:24:11.778 UTC