[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465440959.002023-06-195364Actual
646223600.002022-10-195367Budget
1807842955.002023-09-195367Actual
1000918309.002023-01-175368Actual
3365212060.002024-12-195363Actual
311944720.002024-09-1853612Actual
74457800.002022-11-195366Budget
889520136.302022-12-205368Actual
279985133.002024-07-195363Actual
1474622137.002023-06-195365Actual
204312619.962023-11-1953611Actual
261276158.002024-05-185366Actual
968610062.002023-01-175366Actual
51994600.002022-09-195366Budget
2374129338.002024-03-185364Actual
23531111.402024-02-1753612Actual
67916600.002022-11-195363Budget
125814600.002023-04-195364Budget
251539100.002024-04-185367Actual
823719190.002022-12-205365Actual
196109802.002023-11-195363Actual
40754700.002022-08-195366Budget
122526000.002023-03-195368Budget
201116056.002023-11-195367Actual
3427335086.582024-12-195368Actual
3090015752.892024-09-185368Actual
21551215.662023-12-2053612Actual
522294.002022-05-195363Actual
341537033.002024-12-195367Actual
3039713431.002024-09-185364Actual
1415253033.892023-05-195368Actual
3792523443.752025-03-1953611Actual
156333930.002023-07-205364Actual
63249092.002022-10-195366Actual
187013314.002023-10-195364Actual
325273957.002024-11-185363Actual
357453410.402025-01-1753612Actual
66519419.442022-10-195368Actual
383725325.002025-04-195364Actual
1704812080.002023-08-195367Actual
90337689.002023-01-175363Actual
79121871.002022-12-205363Actual
1675830109.002023-08-195365Actual
3006812222.262024-08-1853612Actual
301864662.742024-08-1853613Actual
329382709.002024-11-185366Actual
1879312651.002023-10-195365Actual
292717902.002024-08-185364Actual
2063916540.002023-12-205363Actual
2766948148.462024-06-1853611Actual
101506400.002023-02-175363Budget
37495610.002022-08-195365Actual
335612667.972024-11-1853613Actual
14445265.662023-05-1953612Actual
1858116432.002023-10-195363Actual
79111600.002022-12-205363Budget
2113849585.002023-12-205367Actual
257109592.002024-05-185363Actual
1352030542.002023-05-195363Actual
2862026160.662024-07-195368Actual
45412200.002022-09-195363Budget
585411152.002022-10-195364Actual
2821032384.002024-07-195365Actual
2323912030.092024-02-175368Actual
2725620467.002024-06-185366Actual
21626900.002022-06-195368Budget
3492214547.002025-01-175364Actual
21635772.402022-06-195368Actual
122537002.732023-03-195368Actual
42171258.002022-08-195367Actual
3887510754.312025-04-195368Actual
2634313971.042024-05-185368Actual
1695610386.002023-08-195366Actual
382528151.002025-04-195363Actual
2486335432.002024-04-185365Actual
71162400.002022-11-195365Budget
1192613549.002023-03-195366Actual
3645524012.002025-02-175367Actual
1551335140.002023-07-205363Actual
350158999.002025-01-175365Actual
56661987.002022-10-195363Actual
266387501.962024-05-1853612Actual
585311200.002022-10-195364Budget
809818982.002022-12-205364Actual
1145310200.002023-03-195364Budget
7585-1031.002022-11-195367Actual
304909785.002024-09-185365Actual
2383420400.002024-03-185365Actual
114548841.002023-03-195364Actual
3140315658.002024-10-185363Actual
361654721.002025-02-175365Actual
234406516.842024-02-1753611Actual
3161617756.002024-10-185365Actual
1601645006.002023-07-205367Actual
87076250.002022-12-205367Actual
19773910.002022-06-195367Actual
368948265.812025-02-1753612Actual
3731512486.002025-03-195365Actual
512600.002022-05-195363Budget
338657653.002024-12-195365Actual
2746831738.042024-06-185368Actual
1159410600.002023-03-195365Budget
87067500.002022-12-205367Budget
111264158.732023-02-175368Actual
150516097.002022-06-195365Actual
334431324.192024-11-1853612Actual
856712400.002022-12-205366Budget
112684147.002023-03-195363Actual
352134361.002025-01-175366Actual
69789687.002022-11-195364Actual
2283022786.002024-02-175365Actual
59937264.002022-10-195365Actual

Generated 2025-06-19 01:33:27.473 UTC