[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 112  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000819200.002023-01-135368Budget
1206524271.002023-03-155367Actual
2261721701.002024-02-135363Actual
291515819.002024-08-145363Actual
1159511152.002023-03-155365Actual
40763343.002022-08-155366Actual
533937540.002022-09-155367Actual
296546339.002024-08-145367Actual
384658990.002025-04-155365Actual
123943655.002023-04-155363Actual
108015000.002023-02-135366Budget
24560232.682024-03-1453612Actual
325273957.002024-11-145363Actual
327407768.002024-11-145365Actual
40754700.002022-08-155366Budget
368948265.812025-02-1353612Actual
1373644051.002023-05-155365Actual
42161200.002022-08-155367Budget
334431324.192024-11-1453612Actual
3314925875.812024-11-145368Actual
2323912030.092024-02-135368Actual
361654721.002025-02-135365Actual
328111236.142022-07-165368Actual
585411152.002022-10-155364Actual
1645583.742023-07-1653612Actual
2085231424.002023-12-165365Actual
328011800.002022-07-165368Budget
982321275.002023-01-135367Actual
856712400.002022-12-165366Budget
1206425500.002023-03-155367Budget
29549955.002022-07-165366Actual
363638399.002025-02-135366Actual
3078024114.002024-09-145367Actual
48699628.002022-09-155365Actual
111264158.732023-02-135368Actual
122537002.732023-03-155368Actual
2214212656.002024-01-135367Actual
1675830109.002023-08-155365Actual
293642672.002024-08-145365Actual
665011300.002022-10-155368Budget
14445265.662023-05-1553612Actual
7114100.002022-05-155366Budget
279985133.002024-07-155363Actual
87076250.002022-12-165367Actual
56661987.002022-10-155363Actual
266387501.962024-05-1453612Actual
1474622137.002023-06-155365Actual
59928000.002022-10-155365Budget
7585-1031.002022-11-155367Actual
2252653.952024-01-1353612Actual
7123759.002022-05-155366Actual
23039100.002022-07-165363Budget
552420900.002022-09-155368Budget
25591131.612024-04-1453612Actual
2311915814.002024-02-135367Actual
3264720742.002024-11-145364Actual
386635594.002025-04-155366Actual
79111600.002022-12-165363Budget
2113849585.002023-12-165367Actual
333233090.182024-11-1453611Actual
1403025900.002023-05-155367Actual
3931414620.822025-04-1553613Actual
200194418.002023-11-155366Actual
159243147.002023-07-165366Actual
257109592.002024-05-145363Actual
74457800.002022-11-155366Budget
306888356.002024-09-145366Actual
10404800.002022-05-155368Budget
2821032384.002024-07-155365Actual
329382709.002024-11-145366Actual
522294.002022-05-155363Actual
391965221.072025-04-1553612Actual
125824647.002023-04-155364Actual
289413441.252024-07-1553612Actual
166654326.002023-08-155364Actual
92194100.002023-01-135364Budget
157268256.002023-07-165365Actual
71172312.002022-11-155365Actual
352134361.002025-01-135366Actual
3530520542.002025-01-135367Actual
2583236360.002024-05-145364Actual
37495610.002022-08-155365Actual
1352030542.002023-05-155363Actual
3751312663.002025-03-155366Actual
240-1126.002022-05-155364Actual
982229800.002023-01-135367Budget
968512100.002023-01-135366Budget
2185328151.002024-01-135365Actual
1879312651.002023-10-155365Actual
194033383.802023-10-1553611Actual
268484193.002024-06-145363Actual
239-1600.002022-05-155364Budget
359542569.002025-02-135363Actual
311944720.002024-09-1453612Actual
347114850.472024-12-1553613Actual

Generated 2025-06-14 14:04:27.056 UTC