[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 112  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71162400.002022-11-165365Budget
3887510754.312025-04-165368Actual
1145310200.002023-03-165364Budget
1159410600.002023-03-165365Budget
1494417426.002023-06-165366Actual
2125857902.162023-12-175368Actual
1352030542.002023-05-165363Actual
130535700.002023-04-165366Budget
7123759.002022-05-165366Actual
21626900.002022-06-165368Budget
328011800.002022-07-175368Budget
381624896.082025-03-1653613Actual
2063916540.002023-12-175363Actual
1338221800.002023-04-165368Budget
127236747.002023-04-165365Actual
309226900.002022-07-175367Budget
381-561.002022-05-165365Actual
1920240120.012023-10-165368Actual
295311400.002022-07-175366Budget
79121871.002022-12-175363Actual
296546339.002024-08-155367Actual
67916600.002022-11-165363Budget
2252653.952024-01-1453612Actual
2085231424.002023-12-175365Actual
1908259320.002023-10-165367Actual
10404800.002022-05-165368Budget
198214136.002023-11-165365Actual
122526000.002023-03-165368Budget
2302718695.002024-02-145366Actual
24560232.682024-03-1553612Actual
37484800.002022-08-165365Budget
40754700.002022-08-165366Budget
1319529347.002023-04-165367Actual
3492214547.002025-01-145364Actual
23039100.002022-07-175363Budget
265454252.972024-05-1553611Actual
384658990.002025-04-165365Actual
3722226915.002025-03-165364Actual
2075919407.002023-12-175364Actual
40763343.002022-08-165366Actual
1515690807.322023-06-165368Actual
3140315658.002024-10-155363Actual
45412200.002022-09-165363Budget
56652100.002022-10-165363Budget
329382709.002024-11-155366Actual
37495610.002022-08-165365Actual
166654326.002023-08-165364Actual
47284804.002022-09-165364Actual
3039713431.002024-09-155364Actual
777018800.002022-11-165368Budget
34202588.002022-08-165363Actual
196109802.002023-11-165363Actual
10414205.702022-05-165368Actual
1000918309.002023-01-145368Actual
18367300.002022-06-165366Actual
982321275.002023-01-145367Actual
2273711605.002024-02-145364Actual
3931414620.822025-04-1653613Actual
220509066.002024-01-145366Actual
3314925875.812024-11-155368Actual
197296953.002023-11-165364Actual
18490216.722023-09-1653612Actual
289413441.252024-07-1653612Actual
1373644051.002023-05-165365Actual
3078024114.002024-09-155367Actual
201116056.002023-11-165367Actual
1695610386.002023-08-165366Actual
823622100.002022-12-175365Budget
585311200.002022-10-165364Budget
3751312663.002025-03-165366Actual
279985133.002024-07-165363Actual
71172312.002022-11-165365Actual
3657542491.272025-02-145368Actual
1415253033.892023-05-165368Actual
183510200.002022-06-165366Budget
112684147.002023-03-165363Actual
823719190.002022-12-175365Actual
109417500.002023-02-145367Budget

Generated 2025-06-15 18:17:20.551 UTC