[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200194418.002023-11-155366Actual
251539100.002024-04-145367Actual
2850030239.002024-07-155367Actual
265454252.972024-05-1453611Actual
1908259320.002023-10-155367Actual
125814600.002023-04-155364Budget
36085933.002022-08-155364Actual
333233090.182024-11-1453611Actual
1879312651.002023-10-155365Actual
2261721701.002024-02-135363Actual
304909785.002024-09-145365Actual
123943655.002023-04-155363Actual
15422417.792023-06-1553612Actual
3731512486.002025-03-155365Actual
1533010284.992023-06-1553611Actual
1192516300.002023-03-155366Budget
381-561.002022-05-155365Actual
2063916540.002023-12-165363Actual
204312619.962023-11-1553611Actual
92194100.002023-01-135364Budget
21635772.402022-06-155368Actual
1338322999.992023-04-155368Actual
1403025900.002023-05-155367Actual
67925956.002022-11-155363Actual
370114957.482025-02-1353613Actual
7114100.002022-05-155366Budget
284088295.002024-07-155366Actual
1145310200.002023-03-155364Budget
173692128.462023-08-1553611Actual
3931414620.822025-04-1553613Actual
1839810896.712023-09-1553611Actual
585411152.002022-10-155364Actual
809818982.002022-12-165364Actual
903410800.002023-01-135363Budget
3314925875.812024-11-145368Actual
348029990.002025-01-135363Actual
23531111.402024-02-1353612Actual
357453410.402025-01-1353612Actual
368948265.812025-02-1353612Actual
1695610386.002023-08-155366Actual
646327438.002022-10-155367Actual
335612667.972024-11-1453613Actual
125824647.002023-04-155364Actual
3447317954.292024-12-1553611Actual
2592727042.002024-05-145365Actual
7584-1400.002022-11-155367Budget
552520901.472022-09-155368Actual
363638399.002025-02-135366Actual
2977422062.102024-08-145368Actual
66519419.442022-10-155368Actual
288212598.682024-07-1553611Actual
3875539431.002025-04-155367Actual
40754700.002022-08-155366Budget
23039100.002022-07-165363Budget
8521100.002022-05-155367Budget
291515819.002024-08-145363Actual
175777918.002023-09-155363Actual
2486335432.002024-04-145365Actual
982321275.002023-01-135367Actual
2125857902.162023-12-165368Actual
42161200.002022-08-155367Budget
3772428757.682025-03-155368Actual
183510200.002022-06-155366Budget
1338221800.002023-04-155368Budget
3161617756.002024-10-145365Actual
25591131.612024-04-1453612Actual
266387501.962024-05-1453612Actual
809717100.002022-12-165364Budget
358628425.972025-01-1353613Actual
34202588.002022-08-155363Actual
338657653.002024-12-155365Actual
3365212060.002024-12-155363Actual
1858116432.002023-10-155363Actual
328011800.002022-07-165368Budget
79121871.002022-12-165363Actual
2527312093.732024-04-145368Actual
1474622137.002023-06-155365Actual
214592746.552023-12-1653611Actual
112684147.002023-03-155363Actual
109406857.002023-02-135367Actual
48699628.002022-09-155365Actual
13657900.002022-06-155364Budget
381624896.082025-03-1553613Actual
2905924347.322024-07-1553613Actual
3027716257.002024-09-145363Actual
1769719775.002023-09-155364Actual
71172312.002022-11-155365Actual
1704812080.002023-08-155367Actual
7585-1031.002022-11-155367Actual
889417300.002022-12-165368Budget
112676600.002023-03-155363Budget
47284804.002022-09-155364Actual
268484193.002024-06-145363Actual
240-1126.002022-05-155364Actual
632312700.002022-10-155366Budget
157268256.002023-07-165365Actual
56652100.002022-10-155363Budget
386635594.002025-04-155366Actual
1159410600.002023-03-155365Budget
1159511152.002023-03-155365Actual
56661987.002022-10-155363Actual
383725325.002025-04-155364Actual
48688700.002022-09-155365Budget
123934400.002023-04-155363Budget
177896609.002023-09-155365Actual
122526000.002023-03-155368Budget
87067500.002022-12-165367Budget
1798722465.002023-09-155366Actual
1920240120.012023-10-155368Actual
3243522724.482024-10-1453613Actual
3887510754.312025-04-155368Actual
279985133.002024-07-155363Actual

Generated 2025-06-14 06:13:16.177 UTC