[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390769169.022025-04-1753611Actual
2486335432.002024-04-165365Actual
809818982.002022-12-185364Actual
288212598.682024-07-1753611Actual
47274100.002022-09-175364Budget
311944720.002024-09-1653612Actual
823622100.002022-12-185365Budget
90337689.002023-01-155363Actual
3264720742.002024-11-165364Actual
585411152.002022-10-175364Actual
24560232.682024-03-1653612Actual
809717100.002022-12-185364Budget
1695610386.002023-08-175366Actual
183510200.002022-06-175366Budget
1000819200.002023-01-155368Budget
42171258.002022-08-175367Actual
267565582.062024-05-1653613Actual
1465440959.002023-06-175364Actual
2956211004.002024-08-165366Actual
296546339.002024-08-165367Actual
2273711605.002024-02-155364Actual
2622138508.002024-05-165367Actual
2905924347.322024-07-1753613Actual
350158999.002025-01-155365Actual
3875539431.002025-04-175367Actual
2811813451.002024-07-175364Actual
159243147.002023-07-185366Actual
3365212060.002024-12-175363Actual
2506116119.002024-04-165366Actual
34202588.002022-08-175363Actual
37484800.002022-08-175365Budget
3078024114.002024-09-165367Actual
391965221.072025-04-1753612Actual
2821032384.002024-07-175365Actual
328011800.002022-07-185368Budget
853782.002022-05-175367Actual
3731512486.002025-03-175365Actual
665011300.002022-10-175368Budget
333233090.182024-11-1653611Actual
7123759.002022-05-175366Actual
11825220.002022-06-175363Actual
347114850.472024-12-1753613Actual
125824647.002023-04-175364Actual
122526000.002023-03-175368Budget
2862026160.662024-07-175368Actual
348029990.002025-01-155363Actual
111273700.002023-02-155368Budget
1373644051.002023-05-175365Actual
2125857902.162023-12-185368Actual
1807842955.002023-09-175367Actual
8521100.002022-05-175367Budget
79111600.002022-12-185363Budget
646327438.002022-10-175367Actual
3131213090.972024-09-1653613Actual
45412200.002022-09-175363Budget
197296953.002023-11-175364Actual
3645524012.002025-02-155367Actual
823719190.002022-12-185365Actual
289413441.252024-07-1753612Actual
166654326.002023-08-175364Actual
59937264.002022-10-175365Actual
1839810896.712023-09-1753611Actual
220509066.002024-01-155366Actual
79121871.002022-12-185363Actual
13657900.002022-06-175364Budget
2085231424.002023-12-185365Actual
329382709.002024-11-165366Actual
1769719775.002023-09-175364Actual
337723354.002024-12-175364Actual
2583236360.002024-05-165364Actual
265454252.972024-05-1653611Actual
309226900.002022-07-185367Budget
214592746.552023-12-1853611Actual
20549762.482023-11-1753612Actual
968610062.002023-01-155366Actual
200194418.002023-11-175366Actual
18490216.722023-09-1753612Actual
318148888.002024-10-165366Actual
257109592.002024-05-165363Actual
354258451.242025-01-155368Actual
92194100.002023-01-155364Budget
3140315658.002024-10-165363Actual
130535700.002023-04-175366Budget
29549955.002022-07-185366Actual
1206524271.002023-03-175367Actual
368948265.812025-02-1553612Actual
1533010284.992023-06-1753611Actual
325273957.002024-11-165363Actual
382528151.002025-04-175363Actual
254745020.002024-04-1653611Actual
125814600.002023-04-175364Budget
67916600.002022-11-175363Budget
59928000.002022-10-175365Budget
358628425.972025-01-1553613Actual
3772428757.682025-03-175368Actual
3657542491.272025-02-155368Actual
10414205.702022-05-175368Actual
2527312093.732024-04-165368Actual
239-1600.002022-05-175364Budget
384658990.002025-04-175365Actual
304909785.002024-09-165365Actual
552520901.472022-09-175368Actual
37495610.002022-08-175365Actual
2977422062.102024-08-165368Actual
2374129338.002024-03-165364Actual
856811240.002022-12-185366Actual
363638399.002025-02-155366Actual
196109802.002023-11-175363Actual
1145310200.002023-03-175364Budget
1645583.742023-07-1853612Actual
2383420400.002024-03-165365Actual
1159410600.002023-03-175365Budget

Generated 2025-06-16 13:48:12.707 UTC