[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157268256.002024-01-245365Actual
3078024114.002025-03-255367Actual
2811813451.002025-01-235364Actual
1675830109.002024-02-235365Actual
2214212656.002024-07-235367Actual
2273711605.002024-08-235364Actual
183510200.002022-12-245366Budget
7114100.002022-11-235366Budget
234406516.842024-08-2353611Actual
3447317954.292025-06-2553611Actual
295311400.002023-01-245366Budget
13667866.002022-12-245364Actual
3039713431.002025-03-255364Actual
3530520542.002025-07-245367Actual
1206425500.002023-09-235367Budget
968512100.002023-07-245366Budget
335612667.972025-05-2553613Actual
1704812080.002024-02-235367Actual
337723354.002025-06-255364Actual
856811240.002023-06-265366Actual
2956211004.002025-02-225366Actual
220509066.002024-07-235366Actual
159243147.002024-01-245366Actual
90337689.002023-07-245363Actual
156333930.002024-01-245364Actual
111273700.002023-08-245368Budget
67916600.002023-05-265363Budget
665011300.002023-04-255368Budget
254745020.002024-10-2353611Actual
45422089.002023-03-265363Actual
34192200.002023-02-235363Budget
37495610.002023-02-235365Actual
3140315658.002025-04-245363Actual
2113849585.002024-06-255367Actual
2023121407.542024-05-255368Actual
1807842955.002024-03-255367Actual
2725620467.002024-12-235366Actual
48688700.002023-03-265365Budget
173692128.462024-02-2353611Actual
11825220.002022-12-245363Actual
2583236360.002024-11-225364Actual
2486335432.002024-10-235365Actual
265454252.972024-11-2253611Actual
304909785.002025-03-255365Actual
1000819200.002023-07-245368Budget
1798722465.002024-03-255366Actual
1373644051.002023-11-235365Actual
150415300.002022-12-245365Budget
341537033.002025-06-255367Actual
1613630857.722024-01-245368Actual
2527312093.732024-10-235368Actual
382528151.002025-10-245363Actual
306888356.002025-03-255366Actual
3751312663.002025-09-235366Actual
251539100.002024-10-235367Actual
24560232.682024-09-2253612Actual
370114957.482025-08-2453613Actual
108025544.002023-08-245366Actual
284088295.002025-01-235366Actual
59928000.002023-04-255365Budget
982229800.002023-07-245367Budget
330309622.002025-05-255367Actual
301864662.742025-02-2253613Actual
122526000.002023-09-235368Budget
20549762.482024-05-2553612Actual
194033383.802024-04-2453611Actual
23039100.002023-01-245363Budget
3243522724.482025-04-2453613Actual
1716832613.812024-02-235368Actual
1338322999.992023-10-245368Actual
1319529347.002023-10-245367Actual
109406857.002023-08-245367Actual
25591131.612024-10-2353612Actual
333233090.182025-05-2553611Actual
3760530461.002025-09-235367Actual
2075919407.002024-06-255364Actual
21635772.402022-12-245368Actual
101506400.002023-08-245363Budget
2465115065.002024-10-235363Actual
1551335140.002024-01-245363Actual
1474622137.002023-12-245365Actual
3645524012.002025-08-245367Actual
2283022786.002024-08-235365Actual
187013314.002024-04-245364Actual
175777918.002024-03-255363Actual
36075300.002023-02-235364Budget
585411152.002023-04-255364Actual
3931414620.822025-10-2453613Actual
279063313.592024-12-2353613Actual
2302718695.002024-08-235366Actual
198214136.002024-05-255365Actual
2085231424.002024-06-255365Actual
261276158.002024-11-225366Actual
71162400.002023-05-265365Budget
87067500.002023-06-265367Budget
2905924347.322025-01-2353613Actual
130535700.002023-10-245366Budget
10404800.002022-11-235368Budget
2444218090.462024-09-2253611Actual
809818982.002023-06-265364Actual
1000918309.002023-07-245368Actual
1352030542.002023-11-235363Actual
3427335086.582025-06-255368Actual
87076250.002023-06-265367Actual
380-250.002022-11-235365Budget
354258451.242025-07-245368Actual
239-1600.002022-11-235364Budget
2125857902.162024-06-255368Actual
1159410600.002023-09-235365Budget
968610062.002023-07-245366Actual
2261721701.002024-08-235363Actual
889520136.302023-06-265368Actual
856712400.002023-06-265366Budget
150516097.002022-12-245365Actual
357453410.402025-07-2453612Actual
42161200.002023-02-235367Budget
112684147.002023-09-235363Actual
334431324.192025-05-2553612Actual
889417300.002023-06-265368Budget
101496384.002023-08-245363Actual
777018800.002023-05-265368Budget
646223600.002023-04-255367Budget
92194100.002023-07-245364Budget
1338221800.002023-10-245368Budget
196109802.002024-05-255363Actual
3152310856.002025-04-245364Actual
363638399.002025-08-245366Actual
2185328151.002024-07-235365Actual

Generated 2025-12-23 12:12:23.973 UTC