[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549955.002022-07-205366Actual
56652100.002022-10-195363Budget
2766948148.462024-06-1853611Actual
52005391.002022-09-195366Actual
330309622.002024-11-185367Actual
335612667.972024-11-1853613Actual
350158999.002025-01-175365Actual
370114957.482025-02-1753613Actual
1645583.742023-07-2053612Actual
125814600.002023-04-195364Budget
157268256.002023-07-205365Actual
646327438.002022-10-195367Actual
522294.002022-05-195363Actual
11818400.002022-06-195363Budget
903410800.002023-01-175363Budget
1675830109.002023-08-195365Actual
3792523443.752025-03-1953611Actual
3152310856.002024-10-185364Actual
40754700.002022-08-195366Budget
108025544.002023-02-175366Actual
348029990.002025-01-175363Actual
358628425.972025-01-1753613Actual
2527312093.732024-04-185368Actual
368948265.812025-02-1753612Actual
47274100.002022-09-195364Budget
34192200.002022-08-195363Budget
204312619.962023-11-1953611Actual
127236747.002023-04-195365Actual
2811813451.002024-07-195364Actual
112684147.002023-03-195363Actual
2252653.952024-01-1753612Actual
856712400.002022-12-205366Budget
45412200.002022-09-195363Budget
2465115065.002024-04-185363Actual
3530520542.002025-01-175367Actual
338657653.002024-12-195365Actual
67925956.002022-11-195363Actual
3772428757.682025-03-195368Actual
777018800.002022-11-195368Budget
354258451.242025-01-175368Actual
2383420400.002024-03-185365Actual
552420900.002022-09-195368Budget
384658990.002025-04-195365Actual
123943655.002023-04-195363Actual
239-1600.002022-05-195364Budget
1338322999.992023-04-195368Actual
268484193.002024-06-185363Actual
1879312651.002023-10-195365Actual
3131213090.972024-09-1853613Actual
381624896.082025-03-1953613Actual
8521100.002022-05-195367Budget
10414205.702022-05-195368Actual
311944720.002024-09-1853612Actual
261276158.002024-05-185366Actual
512600.002022-05-195363Budget
1807842955.002023-09-195367Actual
390769169.022025-04-1953611Actual
7585-1031.002022-11-195367Actual
122526000.002023-03-195368Budget
823622100.002022-12-205365Budget
325273957.002024-11-185363Actual
333233090.182024-11-1853611Actual
3645524012.002025-02-175367Actual
968610062.002023-01-175366Actual
1474622137.002023-06-195365Actual
36075300.002022-08-195364Budget
122537002.732023-03-195368Actual
2506116119.002024-04-185366Actual
2185328151.002024-01-175365Actual
23039100.002022-07-205363Budget
7114100.002022-05-195366Budget
288212598.682024-07-1953611Actual
3140315658.002024-10-185363Actual
3365212060.002024-12-195363Actual
234406516.842024-02-1753611Actual
329382709.002024-11-185366Actual
347114850.472024-12-1953613Actual
2746831738.042024-06-185368Actual
2075919407.002023-12-205364Actual
11825220.002022-06-195363Actual
92194100.002023-01-175364Budget
139366489.002023-05-195366Actual
15422417.792023-06-1953612Actual
187013314.002023-10-195364Actual
125824647.002023-04-195364Actual
1373644051.002023-05-195365Actual
3931414620.822025-04-1953613Actual
3006812222.262024-08-1853612Actual
3243522724.482024-10-1853613Actual
334431324.192024-11-1853612Actual
1192613549.002023-03-195366Actual
266387501.962024-05-1853612Actual
359542569.002025-02-175363Actual
267565582.062024-05-1853613Actual
1601645006.002023-07-205367Actual
87076250.002022-12-205367Actual
92204128.002023-01-175364Actual
197296953.002023-11-195364Actual
2085231424.002023-12-205365Actual
279985133.002024-07-195363Actual
2444218090.462024-03-1853611Actual
2283022786.002024-02-175365Actual
856811240.002022-12-205366Actual
585411152.002022-10-195364Actual
150516097.002022-06-195365Actual
2583236360.002024-05-185364Actual
2862026160.662024-07-195368Actual
3314925875.812024-11-185368Actual
130535700.002023-04-195366Budget
337723354.002024-12-195364Actual
391965221.072025-04-1953612Actual
196109802.002023-11-195363Actual

Generated 2025-06-18 06:42:33.325 UTC