[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 112  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-155368Actual
295311400.002022-07-165366Budget
2850030239.002024-07-155367Actual
69789687.002022-11-155364Actual
56652100.002022-10-155363Budget
823622100.002022-12-165365Budget
2374129338.002024-03-145364Actual
2956211004.002024-08-145366Actual
3314925875.812024-11-145368Actual
23047954.002022-07-165363Actual
234406516.842024-02-1353611Actual
189912707.002023-10-155366Actual
337723354.002024-12-155364Actual
3161617756.002024-10-145365Actual
23039100.002022-07-165363Budget
1503632775.002023-06-155367Actual
2527312093.732024-04-145368Actual
552520901.472022-09-155368Actual
108025544.002023-02-135366Actual
21551215.662023-12-1653612Actual
71162400.002022-11-155365Budget
856811240.002022-12-165366Actual
1373644051.002023-05-155365Actual
279985133.002024-07-155363Actual
328111236.142022-07-165368Actual
183510200.002022-06-155366Budget
3931414620.822025-04-1553613Actual
1716832613.812023-08-155368Actual
204312619.962023-11-1553611Actual
380-250.002022-05-155365Budget
2821032384.002024-07-155365Actual
13657900.002022-06-155364Budget
311944720.002024-09-1453612Actual
47284804.002022-09-155364Actual
1654512451.002023-08-155363Actual
3078024114.002024-09-145367Actual
150415300.002022-06-155365Budget
1415253033.892023-05-155368Actual
14445265.662023-05-1553612Actual
20549762.482023-11-1553612Actual
34202588.002022-08-155363Actual
11825220.002022-06-155363Actual
2977422062.102024-08-145368Actual
370114957.482025-02-1353613Actual
533937540.002022-09-155367Actual
254745020.002024-04-1453611Actual
512600.002022-05-155363Budget
177896609.002023-09-155365Actual
2465115065.002024-04-145363Actual
2444218090.462024-03-1453611Actual
15422417.792023-06-1553612Actual
157268256.002023-07-165365Actual
3365212060.002024-12-155363Actual
552420900.002022-09-155368Budget
2311915814.002024-02-135367Actual
2622138508.002024-05-145367Actual
166654326.002023-08-155364Actual
261276158.002024-05-145366Actual
2362134627.002024-03-145363Actual
2252653.952024-01-1353612Actual
79121871.002022-12-165363Actual
358628425.972025-01-1353613Actual
29549955.002022-07-165366Actual
37495610.002022-08-155365Actual
112684147.002023-03-155363Actual
3447317954.292024-12-1553611Actual
2734838353.002024-06-145367Actual
2214212656.002024-01-135367Actual
284088295.002024-07-155366Actual
175777918.002023-09-155363Actual
2725620467.002024-06-145366Actual
101506400.002023-02-135363Budget
3792523443.752025-03-1553611Actual
1159511152.002023-03-155365Actual
306888356.002024-09-145366Actual
112676600.002023-03-155363Budget
45422089.002022-09-155363Actual
3006812222.262024-08-1453612Actual
7123759.002022-05-155366Actual
533841300.002022-09-155367Budget
309226900.002022-07-165367Budget
359542569.002025-02-135363Actual
111273700.002023-02-135368Budget
330309622.002024-11-145367Actual
1319529347.002023-04-155367Actual
7585-1031.002022-11-155367Actual
1533010284.992023-06-1553611Actual
66519419.442022-10-155368Actual
18490216.722023-09-1553612Actual

Generated 2025-06-14 12:29:30.995 UTC