[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-155366Actual
585311200.002022-10-155364Budget
357453410.402025-01-1353612Actual
11818400.002022-06-155363Budget
101496384.002023-02-135363Actual
1159511152.002023-03-155365Actual
3792523443.752025-03-1553611Actual
114548841.002023-03-155364Actual
3931414620.822025-04-1553613Actual
2622138508.002024-05-145367Actual
358628425.972025-01-1353613Actual
646327438.002022-10-155367Actual
856712400.002022-12-165366Budget
330309622.002024-11-145367Actual
45422089.002022-09-155363Actual
66519419.442022-10-155368Actual
1403025900.002023-05-155367Actual
109406857.002023-02-135367Actual
2113849585.002023-12-165367Actual
74457800.002022-11-155366Budget
3140315658.002024-10-145363Actual
8521100.002022-05-155367Budget
359542569.002025-02-135363Actual
345939193.482024-12-1553612Actual
23039100.002022-07-165363Budget
224353523.172024-01-1353611Actual
220509066.002024-01-135366Actual
51994600.002022-09-155366Budget
1515690807.322023-06-155368Actual
3722226915.002025-03-155364Actual
968512100.002023-01-135366Budget
296546339.002024-08-145367Actual
127236747.002023-04-155365Actual
3365212060.002024-12-155363Actual
335612667.972024-11-1453613Actual
646223600.002022-10-155367Budget
198214136.002023-11-155365Actual
2905924347.322024-07-1553613Actual
37495610.002022-08-155365Actual
1601645006.002023-07-165367Actual
2383420400.002024-03-145365Actual
311944720.002024-09-1453612Actual
2977422062.102024-08-145368Actual
2374129338.002024-03-145364Actual
268484193.002024-06-145363Actual
3039713431.002024-09-145364Actual
2444218090.462024-03-1453611Actual
328111236.142022-07-165368Actual
3657542491.272025-02-135368Actual
19763700.002022-06-155367Budget
697710700.002022-11-155364Budget
2362134627.002024-03-145363Actual
79111600.002022-12-165363Budget
45412200.002022-09-155363Budget
380442478.462025-03-1553612Actual
2311915814.002024-02-135367Actual
196109802.002023-11-155363Actual
87067500.002022-12-165367Budget
194033383.802023-10-1553611Actual
63249092.002022-10-155366Actual
1839810896.712023-09-1553611Actual
175777918.002023-09-155363Actual
809717100.002022-12-165364Budget
19773910.002022-06-155367Actual
2023121407.542023-11-155368Actual
325273957.002024-11-145363Actual
2850030239.002024-07-155367Actual
1145310200.002023-03-155364Budget
1769719775.002023-09-155364Actual
279063313.592024-06-1453613Actual
2821032384.002024-07-155365Actual
29549955.002022-07-165366Actual
34192200.002022-08-155363Budget
267565582.062024-05-1453613Actual
42171258.002022-08-155367Actual
52005391.002022-09-155366Actual
777117908.992022-11-155368Actual
2465115065.002024-04-145363Actual
1206524271.002023-03-155367Actual
157268256.002023-07-165365Actual
11825220.002022-06-155363Actual
239-1600.002022-05-155364Budget
122526000.002023-03-155368Budget
204312619.962023-11-1553611Actual
1319433700.002023-04-155367Budget
1908259320.002023-10-155367Actual
13657900.002022-06-155364Budget
391965221.072025-04-1553612Actual
632312700.002022-10-155366Budget
3751312663.002025-03-155366Actual
7585-1031.002022-11-155367Actual
166654326.002023-08-155364Actual
1675830109.002023-08-155365Actual
3447317954.292024-12-1553611Actual
3243522724.482024-10-1453613Actual
350158999.002025-01-135365Actual
59928000.002022-10-155365Budget
36075300.002022-08-155364Budget
130545951.002023-04-155366Actual
2634313971.042024-05-145368Actual
254745020.002024-04-1453611Actual
304909785.002024-09-145365Actual
2323912030.092024-02-135368Actual
123943655.002023-04-155363Actual
293642672.002024-08-145365Actual
2734838353.002024-06-145367Actual
3152310856.002024-10-145364Actual
1716832613.812023-08-155368Actual
2862026160.662024-07-155368Actual
2125857902.162023-12-165368Actual
2766948148.462024-06-1453611Actual
2956211004.002024-08-145366Actual

Generated 2025-06-14 03:28:53.469 UTC