[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123934400.002023-04-195363Budget
112676600.002023-03-195363Budget
2527312093.732024-04-185368Actual
2506116119.002024-04-185366Actual
358628425.972025-01-1753613Actual
3140315658.002024-10-185363Actual
889520136.302022-12-205368Actual
40763343.002022-08-195366Actual
1515690807.322023-06-195368Actual
266387501.962024-05-1853612Actual
18367300.002022-06-195366Actual
59937264.002022-10-195365Actual
856811240.002022-12-205366Actual
29549955.002022-07-205366Actual
69789687.002022-11-195364Actual
47284804.002022-09-195364Actual
2302718695.002024-02-175366Actual
29948681.622024-08-1853611Actual
56661987.002022-10-195363Actual
632312700.002022-10-195366Budget
40754700.002022-08-195366Budget
288212598.682024-07-1953611Actual
11818400.002022-06-195363Budget
1465440959.002023-06-195364Actual
384658990.002025-04-195365Actual
156333930.002023-07-205364Actual
45422089.002022-09-195363Actual
352134361.002025-01-175366Actual
2811813451.002024-07-195364Actual
125814600.002023-04-195364Budget
856712400.002022-12-205366Budget
968610062.002023-01-175366Actual
318148888.002024-10-185366Actual
2766948148.462024-06-1853611Actual
2725620467.002024-06-185366Actual
101506400.002023-02-175363Budget
10404800.002022-05-195368Budget
194033383.802023-10-1953611Actual
809818982.002022-12-205364Actual
1206425500.002023-03-195367Budget
823719190.002022-12-205365Actual
2252653.952024-01-1753612Actual
37495610.002022-08-195365Actual
1319529347.002023-04-195367Actual
24560232.682024-03-1853612Actual
328011800.002022-07-205368Budget
200194418.002023-11-195366Actual
382528151.002025-04-195363Actual
56652100.002022-10-195363Budget
1839810896.712023-09-1953611Actual
3027716257.002024-09-185363Actual
1533010284.992023-06-1953611Actual
350158999.002025-01-175365Actual
125824647.002023-04-195364Actual
289413441.252024-07-1953612Actual
87076250.002022-12-205367Actual
646223600.002022-10-195367Budget
370114957.482025-02-1753613Actual
2850030239.002024-07-195367Actual
45412200.002022-09-195363Budget
291515819.002024-08-185363Actual
239-1600.002022-05-195364Budget
3657542491.272025-02-175368Actual
3731512486.002025-03-195365Actual
1551335140.002023-07-205363Actual
1503632775.002023-06-195367Actual
15422417.792023-06-1953612Actual
284088295.002024-07-195366Actual
127228100.002023-04-195365Budget
325273957.002024-11-185363Actual
47274100.002022-09-195364Budget
1192613549.002023-03-195366Actual
533841300.002022-09-195367Budget
2261721701.002024-02-175363Actual
214592746.552023-12-2053611Actual
1675830109.002023-08-195365Actual
386635594.002025-04-195366Actual
187013314.002023-10-195364Actual
224353523.172024-01-1753611Actual
359542569.002025-02-175363Actual
34202588.002022-08-195363Actual
122537002.732023-03-195368Actual
63249092.002022-10-195366Actual
3447317954.292024-12-1953611Actual
2634313971.042024-05-185368Actual
333233090.182024-11-1853611Actual
189912707.002023-10-195366Actual
7584-1400.002022-11-195367Budget
3131213090.972024-09-1853613Actual
1654512451.002023-08-195363Actual
123943655.002023-04-195363Actual
1613630857.722023-07-205368Actual
646327438.002022-10-195367Actual
2905924347.322024-07-1953613Actual
3427335086.582024-12-195368Actual
74457800.002022-11-195366Budget
327407768.002024-11-185365Actual
2465115065.002024-04-185363Actual
1352030542.002023-05-195363Actual
67916600.002022-11-195363Budget
42161200.002022-08-195367Budget
2075919407.002023-12-205364Actual
74466752.002022-11-195366Actual
1338221800.002023-04-195368Budget
330309622.002024-11-185367Actual
2362134627.002024-03-185363Actual
92194100.002023-01-175364Budget
130545951.002023-04-195366Actual
2486335432.002024-04-185365Actual
173692128.462023-08-1953611Actual
265454252.972024-05-1853611Actual
329382709.002024-11-185366Actual

Generated 2025-06-18 08:57:34.668 UTC