[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823622100.002022-12-135365Budget
2465115065.002024-04-115363Actual
380-250.002022-05-125365Budget
968512100.002023-01-105366Budget
318148888.002024-10-115366Actual
3887510754.312025-04-125368Actual
306888356.002024-09-115366Actual
156333930.002023-07-135364Actual
87076250.002022-12-135367Actual
18367300.002022-06-125366Actual
265454252.972024-05-1153611Actual
646223600.002022-10-125367Budget
889417300.002022-12-135368Budget
3492214547.002025-01-105364Actual
337723354.002024-12-125364Actual
2125857902.162023-12-135368Actual
1533010284.992023-06-1253611Actual
234406516.842024-02-1053611Actual
48699628.002022-09-125365Actual
123934400.002023-04-125363Budget
552420900.002022-09-125368Budget
3657542491.272025-02-105368Actual
1474622137.002023-06-125365Actual
109417500.002023-02-105367Budget
2185328151.002024-01-105365Actual
1515690807.322023-06-125368Actual
125814600.002023-04-125364Budget
3131213090.972024-09-1153613Actual
777018800.002022-11-125368Budget
295311400.002022-07-135366Budget
254745020.002024-04-1153611Actual
1494417426.002023-06-125366Actual
187013314.002023-10-125364Actual
42161200.002022-08-125367Budget
968610062.002023-01-105366Actual
309226900.002022-07-135367Budget
309316834.002022-07-135367Actual
2583236360.002024-05-115364Actual
29549955.002022-07-135366Actual
370114957.482025-02-1053613Actual
47284804.002022-09-125364Actual
23047954.002022-07-135363Actual
293642672.002024-08-115365Actual
665011300.002022-10-125368Budget
23531111.402024-02-1053612Actual
56652100.002022-10-125363Budget
2811813451.002024-07-125364Actual
2063916540.002023-12-135363Actual
173692128.462023-08-1253611Actual
2821032384.002024-07-125365Actual
130545951.002023-04-125366Actual
982229800.002023-01-105367Budget
354258451.242025-01-105368Actual
311944720.002024-09-1153612Actual
325273957.002024-11-115363Actual
74466752.002022-11-125366Actual
359542569.002025-02-105363Actual
11818400.002022-06-125363Budget
3931414620.822025-04-1253613Actual
139366489.002023-05-125366Actual
982321275.002023-01-105367Actual
330309622.002024-11-115367Actual
2302718695.002024-02-105366Actual
3792523443.752025-03-1253611Actual
289413441.252024-07-1253612Actual
552520901.472022-09-125368Actual
381-561.002022-05-125365Actual
2023121407.542023-11-125368Actual
59928000.002022-10-125365Budget
288212598.682024-07-1253611Actual
74457800.002022-11-125366Budget
37484800.002022-08-125365Budget
338657653.002024-12-125365Actual
34202588.002022-08-125363Actual
1503632775.002023-06-125367Actual
13657900.002022-06-125364Budget
3731512486.002025-03-125365Actual
214592746.552023-12-1353611Actual
856712400.002022-12-135366Budget
853782.002022-05-125367Actual
1551335140.002023-07-135363Actual
329382709.002024-11-115366Actual
3090015752.892024-09-115368Actual
251539100.002024-04-115367Actual
522294.002022-05-125363Actual
386635594.002025-04-125366Actual
92194100.002023-01-105364Budget
127236747.002023-04-125365Actual
2862026160.662024-07-125368Actual
632312700.002022-10-125366Budget
127228100.002023-04-125365Budget
2766948148.462024-06-1153611Actual
304909785.002024-09-115365Actual
2085231424.002023-12-135365Actual
291515819.002024-08-115363Actual
327407768.002024-11-115365Actual
347114850.472024-12-1253613Actual
112684147.002023-03-125363Actual
2362134627.002024-03-115363Actual
382528151.002025-04-125363Actual
204312619.962023-11-1253611Actual
1858116432.002023-10-125363Actual
512600.002022-05-125363Budget
2527312093.732024-04-115368Actual
3447317954.292024-12-1253611Actual
109406857.002023-02-105367Actual
130535700.002023-04-125366Budget
36075300.002022-08-125364Budget
125824647.002023-04-125364Actual
114548841.002023-03-125364Actual
123943655.002023-04-125363Actual
391965221.072025-04-1253612Actual

Generated 2025-06-12 01:26:23.428 UTC