[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862026160.662024-07-065368Actual
59928000.002022-10-065365Budget
1695610386.002023-08-065366Actual
889520136.302022-12-075368Actual
21551215.662023-12-0753612Actual
2850030239.002024-07-065367Actual
381-561.002022-05-065365Actual
2444218090.462024-03-0553611Actual
122537002.732023-03-065368Actual
25591131.612024-04-0553612Actual
92204128.002023-01-045364Actual
334431324.192024-11-0553612Actual
2583236360.002024-05-055364Actual
10414205.702022-05-065368Actual
13667866.002022-06-065364Actual
585411152.002022-10-065364Actual
2302718695.002024-02-045366Actual
3140315658.002024-10-055363Actual
2905924347.322024-07-0653613Actual
125814600.002023-04-065364Budget
777018800.002022-11-065368Budget
1206425500.002023-03-065367Budget
159243147.002023-07-075366Actual
48699628.002022-09-065365Actual
2125857902.162023-12-075368Actual
2506116119.002024-04-055366Actual
220509066.002024-01-045366Actual
3107424657.602024-09-0553611Actual
23039100.002022-07-075363Budget
74457800.002022-11-065366Budget
348029990.002025-01-045363Actual
1807842955.002023-09-065367Actual
380442478.462025-03-0653612Actual
335612667.972024-11-0553613Actual
166654326.002023-08-065364Actual
3152310856.002024-10-055364Actual
3657542491.272025-02-045368Actual
968512100.002023-01-045366Budget
74466752.002022-11-065366Actual
289413441.252024-07-0653612Actual
19773910.002022-06-065367Actual
982229800.002023-01-045367Budget
56652100.002022-10-065363Budget
903410800.002023-01-045363Budget
71162400.002022-11-065365Budget
291515819.002024-08-055363Actual
3760530461.002025-03-065367Actual
856712400.002022-12-075366Budget
368948265.812025-02-0453612Actual
40754700.002022-08-065366Budget
90337689.002023-01-045363Actual
21635772.402022-06-065368Actual
177896609.002023-09-065365Actual
345939193.482024-12-0653612Actual
292717902.002024-08-055364Actual
3006812222.262024-08-0553612Actual
3731512486.002025-03-065365Actual
2746831738.042024-06-055368Actual
52005391.002022-09-065366Actual
2085231424.002023-12-075365Actual
2634313971.042024-05-055368Actual
157268256.002023-07-075365Actual
337723354.002024-12-065364Actual
361654721.002025-02-045365Actual
42171258.002022-08-065367Actual
111264158.732023-02-045368Actual
67925956.002022-11-065363Actual
533841300.002022-09-065367Budget
2956211004.002024-08-055366Actual
15422417.792023-06-0653612Actual
156333930.002023-07-075364Actual
251539100.002024-04-055367Actual
330309622.002024-11-055367Actual
968610062.002023-01-045366Actual
533937540.002022-09-065367Actual
2214212656.002024-01-045367Actual
183510200.002022-06-065366Budget
150516097.002022-06-065365Actual
2977422062.102024-08-055368Actual
1551335140.002023-07-075363Actual
19763700.002022-06-065367Budget
1601645006.002023-07-075367Actual
3492214547.002025-01-045364Actual
201116056.002023-11-065367Actual
1654512451.002023-08-065363Actual
2261721701.002024-02-045363Actual
279985133.002024-07-065363Actual
7123759.002022-05-065366Actual
1474622137.002023-06-065365Actual
3751312663.002025-03-065366Actual
194033383.802023-10-0653611Actual
127236747.002023-04-065365Actual
3314925875.812024-11-055368Actual
382528151.002025-04-065363Actual
809818982.002022-12-075364Actual
1633718956.432023-07-0753611Actual
1000819200.002023-01-045368Budget
123943655.002023-04-065363Actual
328111236.142022-07-075368Actual
79121871.002022-12-075363Actual
114548841.002023-03-065364Actual
1403025900.002023-05-065367Actual
173692128.462023-08-0653611Actual
47284804.002022-09-065364Actual
1675830109.002023-08-065365Actual
328011800.002022-07-075368Budget
111273700.002023-02-045368Budget
13657900.002022-06-065364Budget
187013314.002023-10-065364Actual
267565582.062024-05-0553613Actual
2811813451.002024-07-065364Actual
175777918.002023-09-065363Actual

Generated 2025-06-05 18:37:13.276 UTC