[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 125  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48688700.002022-09-105365Budget
130545951.002023-04-105366Actual
8521100.002022-05-105367Budget
90337689.002023-01-085363Actual
10414205.702022-05-105368Actual
2622138508.002024-05-095367Actual
67925956.002022-11-105363Actual
2261721701.002024-02-085363Actual
2214212656.002024-01-085367Actual
1000918309.002023-01-085368Actual
3078024114.002024-09-095367Actual
48699628.002022-09-105365Actual
127236747.002023-04-105365Actual
3875539431.002025-04-105367Actual
40754700.002022-08-105366Budget
123943655.002023-04-105363Actual
371027647.002025-03-105363Actual
69789687.002022-11-105364Actual
79121871.002022-12-115363Actual
552420900.002022-09-105368Budget
265454252.972024-05-0953611Actual
903410800.002023-01-085363Budget
1695610386.002023-08-105366Actual
1704812080.002023-08-105367Actual
11825220.002022-06-105363Actual
159243147.002023-07-115366Actual
2323912030.092024-02-085368Actual
20549762.482023-11-1053612Actual
1206425500.002023-03-105367Budget
74457800.002022-11-105366Budget
361654721.002025-02-085365Actual
386635594.002025-04-105366Actual
122526000.002023-03-105368Budget
63249092.002022-10-105366Actual
1533010284.992023-06-1053611Actual
357453410.402025-01-0853612Actual
823622100.002022-12-115365Budget
67916600.002022-11-105363Budget
295311400.002022-07-115366Budget
7584-1400.002022-11-105367Budget
2862026160.662024-07-105368Actual
823719190.002022-12-115365Actual
87067500.002022-12-115367Budget
968512100.002023-01-085366Budget
19763700.002022-06-105367Budget
292717902.002024-08-095364Actual
2583236360.002024-05-095364Actual
380-250.002022-05-105365Budget
328011800.002022-07-115368Budget
2311915814.002024-02-085367Actual
1920240120.012023-10-105368Actual
25591131.612024-04-0953612Actual
177896609.002023-09-105365Actual
330309622.002024-11-095367Actual
21635772.402022-06-105368Actual
175777918.002023-09-105363Actual
318148888.002024-10-095366Actual
1403025900.002023-05-105367Actual
632312700.002022-10-105366Budget
1515690807.322023-06-105368Actual
87076250.002022-12-115367Actual
21551215.662023-12-1153612Actual
333233090.182024-11-0953611Actual
3006812222.262024-08-0953612Actual
328111236.142022-07-115368Actual
173692128.462023-08-1053611Actual
18490216.722023-09-1053612Actual
267565582.062024-05-0953613Actual
777117908.992022-11-105368Actual
10404800.002022-05-105368Budget
220509066.002024-01-085366Actual
2725620467.002024-06-095366Actual
380442478.462025-03-1053612Actual
29549955.002022-07-115366Actual
92204128.002023-01-085364Actual
3645524012.002025-02-085367Actual
240-1126.002022-05-105364Actual
150415300.002022-06-105365Budget
585311200.002022-10-105364Budget
1319433700.002023-04-105367Budget
3887510754.312025-04-105368Actual
266387501.962024-05-0953612Actual
2734838353.002024-06-095367Actual
284088295.002024-07-105366Actual
2634313971.042024-05-095368Actual
109406857.002023-02-085367Actual
204312619.962023-11-1053611Actual
251539100.002024-04-095367Actual
968610062.002023-01-085366Actual
114548841.002023-03-105364Actual
697710700.002022-11-105364Budget
198214136.002023-11-105365Actual
1192613549.002023-03-105366Actual
257109592.002024-05-095363Actual
1716832613.812023-08-105368Actual
34202588.002022-08-105363Actual
585411152.002022-10-105364Actual
1465440959.002023-06-105364Actual
3760530461.002025-03-105367Actual
125824647.002023-04-105364Actual
2075919407.002023-12-115364Actual
59928000.002022-10-105365Budget

Generated 2025-06-09 22:19:11.456 UTC