[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3492214547.002025-07-245364Actual
8521100.002022-11-235367Budget
665011300.002023-04-255368Budget
175777918.002024-03-255363Actual
1338322999.992023-10-245368Actual
14445265.662023-11-2353612Actual
295311400.002023-01-245366Budget
1908259320.002024-04-245367Actual
2444218090.462024-09-2253611Actual
2283022786.002024-08-235365Actual
1352030542.002023-11-235363Actual
122537002.732023-09-235368Actual
108015000.002023-08-245366Budget
381-561.002022-11-235365Actual
1000819200.002023-07-245368Budget
1645583.742024-01-2453612Actual
45422089.002023-03-265363Actual
261276158.002024-11-225366Actual
3530520542.002025-07-245367Actual
1633718956.432024-01-2453611Actual
3264720742.002025-05-255364Actual
357453410.402025-07-2453612Actual
1338221800.002023-10-245368Budget
288212598.682025-01-2353611Actual
368948265.812025-08-2453612Actual
67916600.002023-05-265363Budget
823719190.002023-06-265365Actual
2592727042.002024-11-225365Actual
1145310200.002023-09-235364Budget
3931414620.822025-10-2453613Actual
982321275.002023-07-245367Actual
380442478.462025-09-2353612Actual
59937264.002023-04-255365Actual
585411152.002023-04-255364Actual
74457800.002023-05-265366Budget
2811813451.002025-01-235364Actual
29549955.002023-01-245366Actual
254745020.002024-10-2353611Actual
309316834.002023-01-245367Actual
341537033.002025-06-255367Actual
45412200.002023-03-265363Budget
42161200.002023-02-235367Budget
309226900.002023-01-245367Budget
2734838353.002024-12-235367Actual
632312700.002023-04-255366Budget
292717902.002025-02-225364Actual
1206524271.002023-09-235367Actual
325273957.002025-05-255363Actual
2506116119.002024-10-235366Actual
7584-1400.002023-05-265367Budget
1159511152.002023-09-235365Actual
79111600.002023-06-265363Budget
34202588.002023-02-235363Actual
150516097.002022-12-245365Actual
330309622.002025-05-255367Actual
809717100.002023-06-265364Budget
1474622137.002023-12-245365Actual
2821032384.002025-01-235365Actual
48688700.002023-03-265365Budget
2850030239.002025-01-235367Actual
1839810896.712024-03-2553611Actual
2527312093.732024-10-235368Actual
156333930.002024-01-245364Actual
1465440959.002023-12-245364Actual
101506400.002023-08-245363Budget
2085231424.002024-06-255365Actual
56652100.002023-04-255363Budget
42171258.002023-02-235367Actual
220509066.002024-07-235366Actual
2185328151.002024-07-235365Actual
352134361.002025-07-245366Actual
18367300.002022-12-245366Actual
92194100.002023-07-245364Budget
201116056.002024-05-255367Actual
327407768.002025-05-255365Actual
2374129338.002024-09-225364Actual
1675830109.002024-02-235365Actual
279063313.592024-12-2353613Actual
48699628.002023-03-265365Actual
1654512451.002024-02-235363Actual
311944720.002025-03-2553612Actual
1515690807.322023-12-245368Actual
1319529347.002023-10-245367Actual
267565582.062024-11-2253613Actual
3131213090.972025-03-2553613Actual
66519419.442023-04-255368Actual
1798722465.002024-03-255366Actual
127228100.002023-10-245365Budget
21551215.662024-06-2553612Actual
359542569.002025-08-245363Actual
337723354.002025-06-255364Actual
204312619.962024-05-2553611Actual
23039100.002023-01-245363Budget
200194418.002024-05-255366Actual
903410800.002023-07-245363Budget
1551335140.002024-01-245363Actual
159243147.002024-01-245366Actual
382528151.002025-10-245363Actual
177896609.002024-03-255365Actual
2323912030.092024-08-235368Actual
3427335086.582025-06-255368Actual
36085933.002023-02-235364Actual
1403025900.002023-11-235367Actual
3657542491.272025-08-245368Actual
1206425500.002023-09-235367Budget
198214136.002024-05-255365Actual
1879312651.002024-04-245365Actual
11818400.002022-12-245363Budget
224353523.172024-07-2353611Actual
823622100.002023-06-265365Budget
533937540.002023-03-265367Actual
189912707.002024-04-245366Actual

Generated 2025-12-23 05:35:46.465 UTC