[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 112  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000819200.002023-01-165368Budget
1159410600.002023-03-185365Budget
777018800.002022-11-185368Budget
390769169.022025-04-1853611Actual
1920240120.012023-10-185368Actual
21626900.002022-06-185368Budget
48699628.002022-09-185365Actual
74466752.002022-11-185366Actual
3731512486.002025-03-185365Actual
3039713431.002024-09-175364Actual
24560232.682024-03-1753612Actual
66519419.442022-10-185368Actual
347114850.472024-12-1853613Actual
1633718956.432023-07-1953611Actual
352134361.002025-01-165366Actual
101506400.002023-02-165363Budget
130545951.002023-04-185366Actual
109406857.002023-02-165367Actual
2125857902.162023-12-195368Actual
2023121407.542023-11-185368Actual
109417500.002023-02-165367Budget
29549955.002022-07-195366Actual
292717902.002024-08-175364Actual
2252653.952024-01-1653612Actual
1494417426.002023-06-185366Actual
2956211004.002024-08-175366Actual
268484193.002024-06-175363Actual
11825220.002022-06-185363Actual
2075919407.002023-12-195364Actual
334431324.192024-11-1753612Actual
279985133.002024-07-185363Actual
1192516300.002023-03-185366Budget
3078024114.002024-09-175367Actual
361654721.002025-02-165365Actual
261276158.002024-05-175366Actual
198214136.002023-11-185365Actual
341537033.002024-12-185367Actual
3751312663.002025-03-185366Actual
7114100.002022-05-185366Budget
3875539431.002025-04-185367Actual
968512100.002023-01-165366Budget
522294.002022-05-185363Actual
982229800.002023-01-165367Budget
2362134627.002024-03-175363Actual
240-1126.002022-05-185364Actual
2622138508.002024-05-175367Actual
1319529347.002023-04-185367Actual
108025544.002023-02-165366Actual
92194100.002023-01-165364Budget
189912707.002023-10-185366Actual
3657542491.272025-02-165368Actual
1515690807.322023-06-185368Actual
71162400.002022-11-185365Budget
220509066.002024-01-165366Actual
2374129338.002024-03-175364Actual
173692128.462023-08-1853611Actual
3202512967.992024-10-175368Actual
166654326.002023-08-185364Actual
777117908.992022-11-185368Actual
3314925875.812024-11-175368Actual
1704812080.002023-08-185367Actual
2725620467.002024-06-175366Actual
383725325.002025-04-185364Actual
380442478.462025-03-1853612Actual
329382709.002024-11-175366Actual
2185328151.002024-01-165365Actual
23039100.002022-07-195363Budget
101496384.002023-02-165363Actual
20549762.482023-11-1853612Actual
1206425500.002023-03-185367Budget
52005391.002022-09-185366Actual
111264158.732023-02-165368Actual
585411152.002022-10-185364Actual
371027647.002025-03-185363Actual
853782.002022-05-185367Actual
2862026160.662024-07-185368Actual
183510200.002022-06-185366Budget
23531111.402024-02-1653612Actual
112676600.002023-03-185363Budget
646327438.002022-10-185367Actual
3131213090.972024-09-1753613Actual
328011800.002022-07-195368Budget
127236747.002023-04-185365Actual
2383420400.002024-03-175365Actual
150516097.002022-06-185365Actual
42171258.002022-08-185367Actual
2063916540.002023-12-195363Actual
3492214547.002025-01-165364Actual
7585-1031.002022-11-185367Actual
2634313971.042024-05-175368Actual
159243147.002023-07-195366Actual
1769719775.002023-09-185364Actual
381-561.002022-05-185365Actual
309316834.002022-07-195367Actual
2311915814.002024-02-165367Actual
2283022786.002024-02-165365Actual
15422417.792023-06-1853612Actual
125824647.002023-04-185364Actual
288212598.682024-07-1853611Actual
177896609.002023-09-185365Actual
150415300.002022-06-185365Budget
386635594.002025-04-185366Actual
45412200.002022-09-185363Budget
2583236360.002024-05-175364Actual
3140315658.002024-10-175363Actual
2766948148.462024-06-1753611Actual
279063313.592024-06-1753613Actual

Generated 2025-06-17 23:41:59.346 UTC