[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-05-135366Actual
25591131.612024-04-1253612Actual
512600.002022-05-135363Budget
381-561.002022-05-135365Actual
337723354.002024-12-135364Actual
2956211004.002024-08-125366Actual
3645524012.002025-02-115367Actual
306888356.002024-09-125366Actual
2302718695.002024-02-115366Actual
386635594.002025-04-135366Actual
3875539431.002025-04-135367Actual
1633718956.432023-07-1453611Actual
45412200.002022-09-135363Budget
311944720.002024-09-1253612Actual
632312700.002022-10-135366Budget
67916600.002022-11-135363Budget
2383420400.002024-03-125365Actual
3078024114.002024-09-125367Actual
2023121407.542023-11-135368Actual
3243522724.482024-10-1253613Actual
1338221800.002023-04-135368Budget
56661987.002022-10-135363Actual
288212598.682024-07-1353611Actual
1319529347.002023-04-135367Actual
329382709.002024-11-125366Actual
325273957.002024-11-125363Actual
522294.002022-05-135363Actual
265454252.972024-05-1253611Actual
59928000.002022-10-135365Budget
1494417426.002023-06-135366Actual
257109592.002024-05-125363Actual
2252653.952024-01-1153612Actual
198214136.002023-11-135365Actual
1551335140.002023-07-145363Actual
328111236.142022-07-145368Actual
3760530461.002025-03-135367Actual
3792523443.752025-03-1353611Actual
334431324.192024-11-1253612Actual
3447317954.292024-12-1353611Actual
194033383.802023-10-1353611Actual
261276158.002024-05-125366Actual
777117908.992022-11-135368Actual
354258451.242025-01-115368Actual
357453410.402025-01-1153612Actual
7585-1031.002022-11-135367Actual
251539100.002024-04-125367Actual
347114850.472024-12-1353613Actual
1206524271.002023-03-135367Actual
130545951.002023-04-135366Actual
889520136.302022-12-145368Actual
3365212060.002024-12-135363Actual
284088295.002024-07-135366Actual
382528151.002025-04-135363Actual
8521100.002022-05-135367Budget
173692128.462023-08-1353611Actual
3931414620.822025-04-1353613Actual
123943655.002023-04-135363Actual
309226900.002022-07-145367Budget
345939193.482024-12-1353612Actual
1465440959.002023-06-135364Actual
266387501.962024-05-1253612Actual
40763343.002022-08-135366Actual
823622100.002022-12-145365Budget
2622138508.002024-05-125367Actual
585411152.002022-10-135364Actual
3107424657.602024-09-1253611Actual
108015000.002023-02-115366Budget
1858116432.002023-10-135363Actual
2444218090.462024-03-1253611Actual
352134361.002025-01-115366Actual
2725620467.002024-06-125366Actual
533841300.002022-09-135367Budget
391965221.072025-04-1353612Actual
1515690807.322023-06-135368Actual
150516097.002022-06-135365Actual
112684147.002023-03-135363Actual
3530520542.002025-01-115367Actual
79121871.002022-12-145363Actual
279985133.002024-07-135363Actual
23047954.002022-07-145363Actual
390769169.022025-04-1353611Actual
127228100.002023-04-135365Budget
2821032384.002024-07-135365Actual
63249092.002022-10-135366Actual
123934400.002023-04-135363Budget
122526000.002023-03-135368Budget
292717902.002024-08-125364Actual
809818982.002022-12-145364Actual
665011300.002022-10-135368Budget
533937540.002022-09-135367Actual
71172312.002022-11-135365Actual
239-1600.002022-05-135364Budget
381624896.082025-03-1353613Actual
2977422062.102024-08-125368Actual
1675830109.002023-08-135365Actual
3202512967.992024-10-125368Actual
968512100.002023-01-115366Budget
34192200.002022-08-135363Budget
809717100.002022-12-145364Budget
1533010284.992023-06-1353611Actual
1192516300.002023-03-135366Budget
2583236360.002024-05-125364Actual
3140315658.002024-10-125363Actual
2465115065.002024-04-125363Actual
646327438.002022-10-135367Actual
2323912030.092024-02-115368Actual
380-250.002022-05-135365Budget
777018800.002022-11-135368Budget
3657542491.272025-02-115368Actual
69789687.002022-11-135364Actual
189912707.002023-10-135366Actual
903410800.002023-01-115363Budget

Generated 2025-06-13 02:15:55.155 UTC