[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 120  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29948681.622024-08-1953611Actual
380442478.462025-03-2053612Actual
293642672.002024-08-195365Actual
522294.002022-05-205363Actual
74466752.002022-11-205366Actual
204312619.962023-11-2053611Actual
823622100.002022-12-215365Budget
2725620467.002024-06-195366Actual
3492214547.002025-01-185364Actual
92194100.002023-01-185364Budget
1908259320.002023-10-205367Actual
777018800.002022-11-205368Budget
2113849585.002023-12-215367Actual
968610062.002023-01-185366Actual
1159410600.002023-03-205365Budget
3152310856.002024-10-195364Actual
40763343.002022-08-205366Actual
345939193.482024-12-2053612Actual
386635594.002025-04-205366Actual
1319433700.002023-04-205367Budget
2273711605.002024-02-185364Actual
111273700.002023-02-185368Budget
2302718695.002024-02-185366Actual
112676600.002023-03-205363Budget
823719190.002022-12-215365Actual
301864662.742024-08-1953613Actual
309316834.002022-07-215367Actual
2063916540.002023-12-215363Actual
1675830109.002023-08-205365Actual
1206524271.002023-03-205367Actual
2862026160.662024-07-205368Actual
350158999.002025-01-185365Actual
3365212060.002024-12-205363Actual
3447317954.292024-12-2053611Actual
3722226915.002025-03-205364Actual
1159511152.002023-03-205365Actual
3131213090.972024-09-1953613Actual
59928000.002022-10-205365Budget
2252653.952024-01-1853612Actual
2125857902.162023-12-215368Actual
23531111.402024-02-1853612Actual
36075300.002022-08-205364Budget
1920240120.012023-10-205368Actual
1000918309.002023-01-185368Actual
279063313.592024-06-1953613Actual
3202512967.992024-10-195368Actual
3090015752.892024-09-195368Actual
363638399.002025-02-185366Actual
47274100.002022-09-205364Budget
2023121407.542023-11-205368Actual
380-250.002022-05-205365Budget
291515819.002024-08-195363Actual
109417500.002023-02-185367Budget
809717100.002022-12-215364Budget
1769719775.002023-09-205364Actual
328111236.142022-07-215368Actual
304909785.002024-09-195365Actual
2486335432.002024-04-195365Actual
1338322999.992023-04-205368Actual
288212598.682024-07-2053611Actual
1206425500.002023-03-205367Budget
108025544.002023-02-185366Actual
334431324.192024-11-1953612Actual
21626900.002022-06-205368Budget
19763700.002022-06-205367Budget
982229800.002023-01-185367Budget
48688700.002022-09-205365Budget
1000819200.002023-01-185368Budget
3427335086.582024-12-205368Actual
13657900.002022-06-205364Budget
24560232.682024-03-1953612Actual
1192516300.002023-03-205366Budget
90337689.002023-01-185363Actual
982321275.002023-01-185367Actual
383725325.002025-04-205364Actual
889417300.002022-12-215368Budget
2527312093.732024-04-195368Actual
2261721701.002024-02-185363Actual
646327438.002022-10-205367Actual
122526000.002023-03-205368Budget
3027716257.002024-09-195363Actual
903410800.002023-01-185363Budget
3772428757.682025-03-205368Actual
156333930.002023-07-215364Actual
217616230.002024-01-185364Actual
187013314.002023-10-205364Actual
853782.002022-05-205367Actual
21635772.402022-06-205368Actual
381-561.002022-05-205365Actual
3887510754.312025-04-205368Actual
1807842955.002023-09-205367Actual
2506116119.002024-04-195366Actual
2075919407.002023-12-215364Actual
37484800.002022-08-205365Budget
1319529347.002023-04-205367Actual
122537002.732023-03-205368Actual
1645583.742023-07-2153612Actual
777117908.992022-11-205368Actual
3161617756.002024-10-195365Actual
48699628.002022-09-205365Actual
533937540.002022-09-205367Actual
3657542491.272025-02-185368Actual

Generated 2025-06-19 19:03:25.550 UTC