[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 112  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-115366Actual
63249092.002022-10-105366Actual
177896609.002023-09-105365Actual
777117908.992022-11-105368Actual
809818982.002022-12-115364Actual
585311200.002022-10-105364Budget
341537033.002024-12-105367Actual
1503632775.002023-06-105367Actual
3027716257.002024-09-095363Actual
1159410600.002023-03-105365Budget
111273700.002023-02-085368Budget
823719190.002022-12-115365Actual
3792523443.752025-03-1053611Actual
903410800.002023-01-085363Budget
291515819.002024-08-095363Actual
2486335432.002024-04-095365Actual
292717902.002024-08-095364Actual
3645524012.002025-02-085367Actual
197296953.002023-11-105364Actual
265454252.972024-05-0953611Actual
1403025900.002023-05-105367Actual
79121871.002022-12-115363Actual
150516097.002022-06-105365Actual
40754700.002022-08-105366Budget
2023121407.542023-11-105368Actual
3006812222.262024-08-0953612Actual
36085933.002022-08-105364Actual
1879312651.002023-10-105365Actual
1533010284.992023-06-1053611Actual
34202588.002022-08-105363Actual
1192613549.002023-03-105366Actual
24560232.682024-03-0953612Actual
2261721701.002024-02-085363Actual
1373644051.002023-05-105365Actual
79111600.002022-12-115363Budget
2725620467.002024-06-095366Actual
889520136.302022-12-115368Actual
1000918309.002023-01-085368Actual
1613630857.722023-07-115368Actual
92204128.002023-01-085364Actual
109417500.002023-02-085367Budget
2283022786.002024-02-085365Actual
2125857902.162023-12-115368Actual
189912707.002023-10-105366Actual
371027647.002025-03-105363Actual
368948265.812025-02-0853612Actual
1319529347.002023-04-105367Actual
309316834.002022-07-115367Actual
1769719775.002023-09-105364Actual
3760530461.002025-03-105367Actual
21626900.002022-06-105368Budget
1415253033.892023-05-105368Actual
327407768.002024-11-095365Actual
309226900.002022-07-115367Budget
2362134627.002024-03-095363Actual
1908259320.002023-10-105367Actual
359542569.002025-02-085363Actual
337723354.002024-12-105364Actual
1338322999.992023-04-105368Actual
47284804.002022-09-105364Actual
335612667.972024-11-0953613Actual
267565582.062024-05-0953613Actual
1352030542.002023-05-105363Actual
7584-1400.002022-11-105367Budget
2465115065.002024-04-095363Actual
2075919407.002023-12-115364Actual
2185328151.002024-01-085365Actual
512600.002022-05-105363Budget
2905924347.322024-07-1053613Actual
311944720.002024-09-0953612Actual
2634313971.042024-05-095368Actual
968512100.002023-01-085366Budget
251539100.002024-04-095367Actual
2862026160.662024-07-105368Actual
295311400.002022-07-115366Budget
69789687.002022-11-105364Actual
2850030239.002024-07-105367Actual
982229800.002023-01-085367Budget
1920240120.012023-10-105368Actual
1319433700.002023-04-105367Budget
127228100.002023-04-105365Budget
3731512486.002025-03-105365Actual
257109592.002024-05-095363Actual
823622100.002022-12-115365Budget
1633718956.432023-07-1153611Actual
1000819200.002023-01-085368Budget
284088295.002024-07-105366Actual
23039100.002022-07-115363Budget
13657900.002022-06-105364Budget
36075300.002022-08-105364Budget
1645583.742023-07-1153612Actual
130545951.002023-04-105366Actual
3264720742.002024-11-095364Actual
56652100.002022-10-105363Budget
3107424657.602024-09-0953611Actual
381-561.002022-05-105365Actual

Generated 2025-06-09 06:12:46.203 UTC