[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150516097.002022-06-155365Actual
2383420400.002024-03-145365Actual
3722226915.002025-03-155364Actual
24560232.682024-03-1453612Actual
823719190.002022-12-165365Actual
361654721.002025-02-135365Actual
3887510754.312025-04-155368Actual
3772428757.682025-03-155368Actual
552520901.472022-09-155368Actual
291515819.002024-08-145363Actual
34202588.002022-08-155363Actual
2063916540.002023-12-165363Actual
21551215.662023-12-1653612Actual
809717100.002022-12-165364Budget
1769719775.002023-09-155364Actual
333233090.182024-11-1453611Actual
23531111.402024-02-1353612Actual
3447317954.292024-12-1553611Actual
318148888.002024-10-145366Actual
45412200.002022-09-155363Budget
139366489.002023-05-155366Actual
2323912030.092024-02-135368Actual
127236747.002023-04-155365Actual
63249092.002022-10-155366Actual
2905924347.322024-07-1553613Actual
328111236.142022-07-165368Actual
363638399.002025-02-135366Actual
2850030239.002024-07-155367Actual
354258451.242025-01-135368Actual
382528151.002025-04-155363Actual
585411152.002022-10-155364Actual
288212598.682024-07-1553611Actual
23047954.002022-07-165363Actual
2252653.952024-01-1353612Actual
3314925875.812024-11-145368Actual
2592727042.002024-05-145365Actual
646327438.002022-10-155367Actual
15422417.792023-06-1553612Actual
47284804.002022-09-155364Actual
18367300.002022-06-155366Actual
268484193.002024-06-145363Actual
74466752.002022-11-155366Actual
11818400.002022-06-155363Budget
665011300.002022-10-155368Budget
982229800.002023-01-135367Budget
335612667.972024-11-1453613Actual
3161617756.002024-10-145365Actual
194033383.802023-10-1553611Actual
329382709.002024-11-145366Actual
2977422062.102024-08-145368Actual
1920240120.012023-10-155368Actual
968512100.002023-01-135366Budget
3751312663.002025-03-155366Actual
37484800.002022-08-155365Budget
1000819200.002023-01-135368Budget
1474622137.002023-06-155365Actual
359542569.002025-02-135363Actual
2362134627.002024-03-145363Actual
384658990.002025-04-155365Actual
2622138508.002024-05-145367Actual
289413441.252024-07-1553612Actual
348029990.002025-01-135363Actual
20549762.482023-11-1553612Actual
267565582.062024-05-1453613Actual
40754700.002022-08-155366Budget
92204128.002023-01-135364Actual
1533010284.992023-06-1553611Actual
59928000.002022-10-155365Budget
1601645006.002023-07-165367Actual
341537033.002024-12-155367Actual
585311200.002022-10-155364Budget
56661987.002022-10-155363Actual
1879312651.002023-10-155365Actual
357453410.402025-01-1353612Actual
48688700.002022-09-155365Budget
352134361.002025-01-135366Actual
3140315658.002024-10-145363Actual
3006812222.262024-08-1453612Actual
59937264.002022-10-155365Actual
2283022786.002024-02-135365Actual
224353523.172024-01-1353611Actual
112676600.002023-03-155363Budget
217616230.002024-01-135364Actual
1503632775.002023-06-155367Actual
2444218090.462024-03-1453611Actual
889417300.002022-12-165368Budget
56652100.002022-10-155363Budget
1465440959.002023-06-155364Actual
11825220.002022-06-155363Actual
279985133.002024-07-155363Actual
66519419.442022-10-155368Actual
1159410600.002023-03-155365Budget
111273700.002023-02-135368Budget
114548841.002023-03-155364Actual
257109592.002024-05-145363Actual
3645524012.002025-02-135367Actual
13667866.002022-06-155364Actual
386635594.002025-04-155366Actual
3492214547.002025-01-135364Actual
632312700.002022-10-155366Budget
37495610.002022-08-155365Actual
328011800.002022-07-165368Budget
1352030542.002023-05-155363Actual
1908259320.002023-10-155367Actual
2185328151.002024-01-135365Actual
239-1600.002022-05-155364Budget
777117908.992022-11-155368Actual
381-561.002022-05-155365Actual
197296953.002023-11-155364Actual
327407768.002024-11-145365Actual
1494417426.002023-06-155366Actual
3365212060.002024-12-155363Actual

Generated 2025-06-14 19:35:10.529 UTC