[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-11-085367Actual
2850030239.002024-07-095367Actual
42171258.002022-08-095367Actual
175777918.002023-09-095363Actual
1338221800.002023-04-095368Budget
2583236360.002024-05-085364Actual
1000918309.002023-01-075368Actual
1465440959.002023-06-095364Actual
74457800.002022-11-095366Budget
289413441.252024-07-0953612Actual
288212598.682024-07-0953611Actual
1373644051.002023-05-095365Actual
48688700.002022-09-095365Budget
552420900.002022-09-095368Budget
150415300.002022-06-095365Budget
381-561.002022-05-095365Actual
23039100.002022-07-105363Budget
1613630857.722023-07-105368Actual
1839810896.712023-09-0953611Actual
1807842955.002023-09-095367Actual
3039713431.002024-09-085364Actual
301864662.742024-08-0853613Actual
646327438.002022-10-095367Actual
19763700.002022-06-095367Budget
1675830109.002023-08-095365Actual
3006812222.262024-08-0853612Actual
2821032384.002024-07-095365Actual
37484800.002022-08-095365Budget
130545951.002023-04-095366Actual
311944720.002024-09-0853612Actual
3875539431.002025-04-095367Actual
2592727042.002024-05-085365Actual
2383420400.002024-03-085365Actual
194033383.802023-10-0953611Actual
2956211004.002024-08-085366Actual
632312700.002022-10-095366Budget
1704812080.002023-08-095367Actual
79121871.002022-12-105363Actual
1633718956.432023-07-1053611Actual
371027647.002025-03-095363Actual
3131213090.972024-09-0853613Actual
968512100.002023-01-075366Budget
380-250.002022-05-095365Budget
3161617756.002024-10-085365Actual
328011800.002022-07-105368Budget
123934400.002023-04-095363Budget
386635594.002025-04-095366Actual
3090015752.892024-09-085368Actual
156333930.002023-07-105364Actual
3314925875.812024-11-085368Actual
29549955.002022-07-105366Actual
2214212656.002024-01-075367Actual
856811240.002022-12-105366Actual
853782.002022-05-095367Actual
279063313.592024-06-0853613Actual
109417500.002023-02-075367Budget
40754700.002022-08-095366Budget
1145310200.002023-03-095364Budget
1000819200.002023-01-075368Budget
3107424657.602024-09-0853611Actual
1879312651.002023-10-095365Actual
2374129338.002024-03-085364Actual
109406857.002023-02-075367Actual
23047954.002022-07-105363Actual
257109592.002024-05-085363Actual
24560232.682024-03-0853612Actual
15422417.792023-06-0953612Actual
3027716257.002024-09-085363Actual
1920240120.012023-10-095368Actual
889417300.002022-12-105368Budget
108015000.002023-02-075366Budget
2113849585.002023-12-105367Actual
2075919407.002023-12-105364Actual
214592746.552023-12-1053611Actual
7584-1400.002022-11-095367Budget
90337689.002023-01-075363Actual
1551335140.002023-07-105363Actual
380442478.462025-03-0953612Actual
18490216.722023-09-0953612Actual
127228100.002023-04-095365Budget
1533010284.992023-06-0953611Actual
21635772.402022-06-095368Actual
777117908.992022-11-095368Actual
34192200.002022-08-095363Budget
69789687.002022-11-095364Actual
11818400.002022-06-095363Budget
2634313971.042024-05-085368Actual
59928000.002022-10-095365Budget
1415253033.892023-05-095368Actual
25591131.612024-04-0853612Actual
2746831738.042024-06-085368Actual
139366489.002023-05-095366Actual
87067500.002022-12-105367Budget
552520901.472022-09-095368Actual
348029990.002025-01-075363Actual
3751312663.002025-03-095366Actual
101496384.002023-02-075363Actual
350158999.002025-01-075365Actual
889520136.302022-12-105368Actual
10404800.002022-05-095368Budget
291515819.002024-08-085363Actual
3931414620.822025-04-0953613Actual
777018800.002022-11-095368Budget
381624896.082025-03-0953613Actual
533937540.002022-09-095367Actual
2734838353.002024-06-085367Actual
359542569.002025-02-075363Actual
3792523443.752025-03-0953611Actual
279985133.002024-07-095363Actual
125824647.002023-04-095364Actual
2252653.952024-01-0753612Actual
36075300.002022-08-095364Budget

Generated 2025-06-08 15:27:38.791 UTC