[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201116056.002023-11-195367Actual
23531111.402024-02-1753612Actual
968610062.002023-01-175366Actual
982321275.002023-01-175367Actual
3731512486.002025-03-195365Actual
234406516.842024-02-1753611Actual
384658990.002025-04-195365Actual
197296953.002023-11-195364Actual
328011800.002022-07-205368Budget
585411152.002022-10-195364Actual
309316834.002022-07-205367Actual
36075300.002022-08-195364Budget
3760530461.002025-03-195367Actual
823622100.002022-12-205365Budget
371027647.002025-03-195363Actual
59937264.002022-10-195365Actual
52005391.002022-09-195366Actual
2725620467.002024-06-185366Actual
809818982.002022-12-205364Actual
2592727042.002024-05-185365Actual
2734838353.002024-06-185367Actual
352134361.002025-01-175366Actual
125814600.002023-04-195364Budget
71162400.002022-11-195365Budget
383725325.002025-04-195364Actual
1704812080.002023-08-195367Actual
166654326.002023-08-195364Actual
2283022786.002024-02-175365Actual
3365212060.002024-12-195363Actual
2766948148.462024-06-1853611Actual
1920240120.012023-10-195368Actual
114548841.002023-03-195364Actual
40754700.002022-08-195366Budget
125824647.002023-04-195364Actual
45422089.002022-09-195363Actual
1474622137.002023-06-195365Actual
1858116432.002023-10-195363Actual
2444218090.462024-03-1853611Actual
8521100.002022-05-195367Budget
111273700.002023-02-175368Budget
3722226915.002025-03-195364Actual
217616230.002024-01-175364Actual
200194418.002023-11-195366Actual
292717902.002024-08-185364Actual
1494417426.002023-06-195366Actual
13667866.002022-06-195364Actual
2746831738.042024-06-185368Actual
2622138508.002024-05-185367Actual
1654512451.002023-08-195363Actual
903410800.002023-01-175363Budget
34192200.002022-08-195363Budget
265454252.972024-05-1853611Actual
1319529347.002023-04-195367Actual
357453410.402025-01-1753612Actual
3931414620.822025-04-1953613Actual
329382709.002024-11-185366Actual
289413441.252024-07-1953612Actual
10414205.702022-05-195368Actual
1465440959.002023-06-195364Actual
156333930.002023-07-205364Actual
21551215.662023-12-2053612Actual
333233090.182024-11-1853611Actual
71172312.002022-11-195365Actual
293642672.002024-08-185365Actual
1338221800.002023-04-195368Budget
284088295.002024-07-195366Actual
2374129338.002024-03-185364Actual
856811240.002022-12-205366Actual
390769169.022025-04-1953611Actual
23039100.002022-07-205363Budget
1319433700.002023-04-195367Budget
63249092.002022-10-195366Actual
337723354.002024-12-195364Actual
3492214547.002025-01-175364Actual
173692128.462023-08-1953611Actual
1716832613.812023-08-195368Actual
325273957.002024-11-185363Actual
2273711605.002024-02-175364Actual
127228100.002023-04-195365Budget
19773910.002022-06-195367Actual
1645583.742023-07-2053612Actual
1613630857.722023-07-205368Actual
3107424657.602024-09-1853611Actual
359542569.002025-02-175363Actual
1192613549.002023-03-195366Actual
47274100.002022-09-195364Budget
889417300.002022-12-205368Budget
968512100.002023-01-175366Budget
2465115065.002024-04-185363Actual
7114100.002022-05-195366Budget
552420900.002022-09-195368Budget
1533010284.992023-06-1953611Actual
646223600.002022-10-195367Budget
7123759.002022-05-195366Actual
266387501.962024-05-1853612Actual
2125857902.162023-12-205368Actual
18367300.002022-06-195366Actual
254745020.002024-04-1853611Actual
2362134627.002024-03-185363Actual
533937540.002022-09-195367Actual
13657900.002022-06-195364Budget
34202588.002022-08-195363Actual
74466752.002022-11-195366Actual
382528151.002025-04-195363Actual
3427335086.582024-12-195368Actual
1633718956.432023-07-2053611Actual
14445265.662023-05-1953612Actual
7584-1400.002022-11-195367Budget
3530520542.002025-01-175367Actual
224353523.172024-01-1753611Actual
1000918309.002023-01-175368Actual
697710700.002022-11-195364Budget

Generated 2025-06-19 02:47:44.403 UTC