[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657900.002022-06-195364Budget
198214136.002023-11-195365Actual
63249092.002022-10-195366Actual
40754700.002022-08-195366Budget
18367300.002022-06-195366Actual
2725620467.002024-06-185366Actual
382528151.002025-04-195363Actual
40763343.002022-08-195366Actual
42171258.002022-08-195367Actual
350158999.002025-01-175365Actual
3751312663.002025-03-195366Actual
266387501.962024-05-1853612Actual
2063916540.002023-12-205363Actual
224353523.172024-01-1753611Actual
15422417.792023-06-1953612Actual
87067500.002022-12-205367Budget
646327438.002022-10-195367Actual
1695610386.002023-08-195366Actual
2862026160.662024-07-195368Actual
52005391.002022-09-195366Actual
108025544.002023-02-175366Actual
112684147.002023-03-195363Actual
166654326.002023-08-195364Actual
3027716257.002024-09-185363Actual
157268256.002023-07-205365Actual
512600.002022-05-195363Budget
309316834.002022-07-205367Actual
261276158.002024-05-185366Actual
335612667.972024-11-1853613Actual
239-1600.002022-05-195364Budget
112676600.002023-03-195363Budget
359542569.002025-02-175363Actual
3887510754.312025-04-195368Actual
522294.002022-05-195363Actual
345939193.482024-12-1953612Actual
777018800.002022-11-195368Budget
1675830109.002023-08-195365Actual
7585-1031.002022-11-195367Actual
2583236360.002024-05-185364Actual
777117908.992022-11-195368Actual
130535700.002023-04-195366Budget
254745020.002024-04-1853611Actual
3152310856.002024-10-185364Actual
48699628.002022-09-195365Actual
1503632775.002023-06-195367Actual
2592727042.002024-05-185365Actual
327407768.002024-11-185365Actual
2821032384.002024-07-195365Actual
20549762.482023-11-1953612Actual
90337689.002023-01-175363Actual
3314925875.812024-11-185368Actual
2085231424.002023-12-205365Actual
159243147.002023-07-205366Actual
2113849585.002023-12-205367Actual
1319529347.002023-04-195367Actual
533937540.002022-09-195367Actual
122526000.002023-03-195368Budget
1704812080.002023-08-195367Actual
1613630857.722023-07-205368Actual
11825220.002022-06-195363Actual
1373644051.002023-05-195365Actual
87076250.002022-12-205367Actual
3931414620.822025-04-1953613Actual
2527312093.732024-04-185368Actual
2956211004.002024-08-185366Actual
109406857.002023-02-175367Actual
3078024114.002024-09-185367Actual
1159511152.002023-03-195365Actual
51994600.002022-09-195366Budget
2622138508.002024-05-185367Actual
7123759.002022-05-195366Actual
982229800.002023-01-175367Budget
29948681.622024-08-1853611Actual
114548841.002023-03-195364Actual
47284804.002022-09-195364Actual
183510200.002022-06-195366Budget
1415253033.892023-05-195368Actual
1465440959.002023-06-195364Actual
1352030542.002023-05-195363Actual
380442478.462025-03-1953612Actual
2465115065.002024-04-185363Actual
45422089.002022-09-195363Actual
42161200.002022-08-195367Budget
71172312.002022-11-195365Actual
3131213090.972024-09-1853613Actual
1551335140.002023-07-205363Actual
251539100.002024-04-185367Actual
18490216.722023-09-1953612Actual
24560232.682024-03-1853612Actual
533841300.002022-09-195367Budget
25591131.612024-04-1853612Actual
333233090.182024-11-1853611Actual
968512100.002023-01-175366Budget
2977422062.102024-08-185368Actual
1338221800.002023-04-195368Budget
296546339.002024-08-185367Actual
56661987.002022-10-195363Actual
1769719775.002023-09-195364Actual
1839810896.712023-09-1953611Actual
196109802.002023-11-195363Actual
1338322999.992023-04-195368Actual
889417300.002022-12-205368Budget
29549955.002022-07-205366Actual
56652100.002022-10-195363Budget
1192516300.002023-03-195366Budget
380-250.002022-05-195365Budget
292717902.002024-08-185364Actual
67925956.002022-11-195363Actual
809717100.002022-12-205364Budget
1645583.742023-07-2053612Actual
328011800.002022-07-205368Budget
856712400.002022-12-205366Budget

Generated 2025-06-19 01:47:11.917 UTC