[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381-561.002022-05-155365Actual
330309622.002024-11-145367Actual
1920240120.012023-10-155368Actual
3027716257.002024-09-145363Actual
261276158.002024-05-145366Actual
3140315658.002024-10-145363Actual
71172312.002022-11-155365Actual
2465115065.002024-04-145363Actual
3039713431.002024-09-145364Actual
301864662.742024-08-1453613Actual
1352030542.002023-05-155363Actual
69789687.002022-11-155364Actual
1645583.742023-07-1653612Actual
697710700.002022-11-155364Budget
380-250.002022-05-155365Budget
665011300.002022-10-155368Budget
3722226915.002025-03-155364Actual
2323912030.092024-02-135368Actual
386635594.002025-04-155366Actual
37495610.002022-08-155365Actual
157268256.002023-07-165365Actual
214592746.552023-12-1653611Actual
123934400.002023-04-155363Budget
289413441.252024-07-1553612Actual
3931414620.822025-04-1553613Actual
3264720742.002024-11-145364Actual
13667866.002022-06-155364Actual
2634313971.042024-05-145368Actual
533841300.002022-09-155367Budget
968512100.002023-01-135366Budget
2734838353.002024-06-145367Actual
350158999.002025-01-135365Actual
74457800.002022-11-155366Budget
3427335086.582024-12-155368Actual
20549762.482023-11-1553612Actual
3447317954.292024-12-1553611Actual
1798722465.002023-09-155366Actual
335612667.972024-11-1453613Actual
1319433700.002023-04-155367Budget
309316834.002022-07-165367Actual
1716832613.812023-08-155368Actual
18490216.722023-09-1553612Actual
1403025900.002023-05-155367Actual
1145310200.002023-03-155364Budget
370114957.482025-02-1353613Actual
125814600.002023-04-155364Budget
234406516.842024-02-1353611Actual
1415253033.892023-05-155368Actual
348029990.002025-01-135363Actual
1503632775.002023-06-155367Actual
37484800.002022-08-155365Budget
352134361.002025-01-135366Actual
293642672.002024-08-145365Actual
853782.002022-05-155367Actual
327407768.002024-11-145365Actual
42171258.002022-08-155367Actual
40763343.002022-08-155366Actual
200194418.002023-11-155366Actual
130545951.002023-04-155366Actual
150516097.002022-06-155365Actual
11818400.002022-06-155363Budget
2905924347.322024-07-1553613Actual
2506116119.002024-04-145366Actual
13657900.002022-06-155364Budget
71162400.002022-11-155365Budget
338657653.002024-12-155365Actual
1613630857.722023-07-165368Actual
23047954.002022-07-165363Actual
92204128.002023-01-135364Actual
295311400.002022-07-165366Budget
390769169.022025-04-1553611Actual
10414205.702022-05-155368Actual
34202588.002022-08-155363Actual
3090015752.892024-09-145368Actual
384658990.002025-04-155365Actual
63249092.002022-10-155366Actual
183510200.002022-06-155366Budget
512600.002022-05-155363Budget
40754700.002022-08-155366Budget
279063313.592024-06-1453613Actual
1338221800.002023-04-155368Budget
585311200.002022-10-155364Budget
357453410.402025-01-1353612Actual
267565582.062024-05-1453613Actual
1769719775.002023-09-155364Actual
3107424657.602024-09-1453611Actual
265454252.972024-05-1453611Actual
14445265.662023-05-1553612Actual
112684147.002023-03-155363Actual
59937264.002022-10-155365Actual
101506400.002023-02-135363Budget
3365212060.002024-12-155363Actual
122526000.002023-03-155368Budget
2725620467.002024-06-145366Actual
194033383.802023-10-1553611Actual
1192516300.002023-03-155366Budget
2821032384.002024-07-155365Actual
173692128.462023-08-1553611Actual
341537033.002024-12-155367Actual
329382709.002024-11-145366Actual
217616230.002024-01-135364Actual
1206425500.002023-03-155367Budget
1319529347.002023-04-155367Actual
2850030239.002024-07-155367Actual
381624896.082025-03-1553613Actual
361654721.002025-02-135365Actual
3314925875.812024-11-145368Actual
777117908.992022-11-155368Actual
1633718956.432023-07-1653611Actual
87067500.002022-12-165367Budget
67925956.002022-11-155363Actual
23039100.002022-07-165363Budget

Generated 2025-06-14 20:12:35.837 UTC