[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 112  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40754700.002022-08-225366Budget
301864662.742024-08-2153613Actual
345939193.482024-12-2253612Actual
1206425500.002023-03-225367Budget
183510200.002022-06-225366Budget
357453410.402025-01-2053612Actual
157268256.002023-07-235365Actual
2362134627.002024-03-215363Actual
10404800.002022-05-225368Budget
187013314.002023-10-225364Actual
809717100.002022-12-235364Budget
21551215.662023-12-2353612Actual
19763700.002022-06-225367Budget
3314925875.812024-11-215368Actual
101496384.002023-02-205363Actual
383725325.002025-04-225364Actual
2085231424.002023-12-235365Actual
52005391.002022-09-225366Actual
777117908.992022-11-225368Actual
2811813451.002024-07-225364Actual
21626900.002022-06-225368Budget
1192516300.002023-03-225366Budget
109406857.002023-02-205367Actual
889520136.302022-12-235368Actual
1798722465.002023-09-225366Actual
1206524271.002023-03-225367Actual
23047954.002022-07-235363Actual
2063916540.002023-12-235363Actual
552520901.472022-09-225368Actual
1503632775.002023-06-225367Actual
1373644051.002023-05-225365Actual
384658990.002025-04-225365Actual
2725620467.002024-06-215366Actual
114548841.002023-03-225364Actual
2862026160.662024-07-225368Actual
10414205.702022-05-225368Actual
853782.002022-05-225367Actual
37495610.002022-08-225365Actual
3264720742.002024-11-215364Actual
3027716257.002024-09-215363Actual
21635772.402022-06-225368Actual
2766948148.462024-06-2153611Actual
87076250.002022-12-235367Actual
36085933.002022-08-225364Actual
74457800.002022-11-225366Budget
371027647.002025-03-225363Actual
1319433700.002023-04-225367Budget
1551335140.002023-07-235363Actual
333233090.182024-11-2153611Actual
3202512967.992024-10-215368Actual
79121871.002022-12-235363Actual
34192200.002022-08-225363Budget
386635594.002025-04-225366Actual
71162400.002022-11-225365Budget
3645524012.002025-02-205367Actual
1601645006.002023-07-235367Actual
512600.002022-05-225363Budget
2821032384.002024-07-225365Actual
552420900.002022-09-225368Budget
20549762.482023-11-2253612Actual
3492214547.002025-01-205364Actual
2850030239.002024-07-225367Actual
1695610386.002023-08-225366Actual
112684147.002023-03-225363Actual
279063313.592024-06-2153613Actual
3447317954.292024-12-2253611Actual
889417300.002022-12-235368Budget
130545951.002023-04-225366Actual
122537002.732023-03-225368Actual
856811240.002022-12-235366Actual
123943655.002023-04-225363Actual
3751312663.002025-03-225366Actual
982321275.002023-01-205367Actual
267565582.062024-05-2153613Actual
328111236.142022-07-235368Actual
79111600.002022-12-235363Budget
330309622.002024-11-215367Actual
288212598.682024-07-2253611Actual
3090015752.892024-09-215368Actual
2023121407.542023-11-225368Actual
108015000.002023-02-205366Budget
2977422062.102024-08-215368Actual
51994600.002022-09-225366Budget
56661987.002022-10-225363Actual
8521100.002022-05-225367Budget
1145310200.002023-03-225364Budget
335612667.972024-11-2153613Actual
71172312.002022-11-225365Actual
47284804.002022-09-225364Actual
189912707.002023-10-225366Actual
3792523443.752025-03-2253611Actual
90337689.002023-01-205363Actual
59928000.002022-10-225365Budget
122526000.002023-03-225368Budget

Generated 2025-06-21 05:57:51.131 UTC