[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760530461.002025-03-095367Actual
200194418.002023-11-095366Actual
777018800.002022-11-095368Budget
1551335140.002023-07-105363Actual
109417500.002023-02-075367Budget
552420900.002022-09-095368Budget
2811813451.002024-07-095364Actual
309316834.002022-07-105367Actual
10414205.702022-05-095368Actual
1920240120.012023-10-095368Actual
380442478.462025-03-0953612Actual
522294.002022-05-095363Actual
19773910.002022-06-095367Actual
697710700.002022-11-095364Budget
903410800.002023-01-075363Budget
20549762.482023-11-0953612Actual
267565582.062024-05-0853613Actual
240-1126.002022-05-095364Actual
1206524271.002023-03-095367Actual
8521100.002022-05-095367Budget
3027716257.002024-09-085363Actual
333233090.182024-11-0853611Actual
338657653.002024-12-095365Actual
11825220.002022-06-095363Actual
853782.002022-05-095367Actual
3722226915.002025-03-095364Actual
183510200.002022-06-095366Budget
23047954.002022-07-105363Actual
777117908.992022-11-095368Actual
3039713431.002024-09-085364Actual
304909785.002024-09-085365Actual
381624896.082025-03-0953613Actual
63249092.002022-10-095366Actual
2125857902.162023-12-105368Actual
1192613549.002023-03-095366Actual
166654326.002023-08-095364Actual
2634313971.042024-05-085368Actual
1319433700.002023-04-095367Budget
66519419.442022-10-095368Actual
279063313.592024-06-0853613Actual
1613630857.722023-07-105368Actual
293642672.002024-08-085365Actual
11818400.002022-06-095363Budget
2185328151.002024-01-075365Actual
341537033.002024-12-095367Actual
159243147.002023-07-105366Actual
352134361.002025-01-075366Actual
224353523.172024-01-0753611Actual
112684147.002023-03-095363Actual
21626900.002022-06-095368Budget
47284804.002022-09-095364Actual
268484193.002024-06-085363Actual
335612667.972024-11-0853613Actual
665011300.002022-10-095368Budget
982321275.002023-01-075367Actual
2214212656.002024-01-075367Actual
197296953.002023-11-095364Actual
2527312093.732024-04-085368Actual
1206425500.002023-03-095367Budget
1879312651.002023-10-095365Actual
3140315658.002024-10-085363Actual
173692128.462023-08-0953611Actual
56652100.002022-10-095363Budget
13657900.002022-06-095364Budget
823719190.002022-12-105365Actual
646327438.002022-10-095367Actual
254745020.002024-04-0853611Actual
968610062.002023-01-075366Actual
1373644051.002023-05-095365Actual
357453410.402025-01-0753612Actual
261276158.002024-05-085366Actual
59928000.002022-10-095365Budget
36085933.002022-08-095364Actual
1675830109.002023-08-095365Actual
3657542491.272025-02-075368Actual
3152310856.002024-10-085364Actual
1338221800.002023-04-095368Budget
7585-1031.002022-11-095367Actual
47274100.002022-09-095364Budget
1601645006.002023-07-105367Actual
2583236360.002024-05-085364Actual
130545951.002023-04-095366Actual
3751312663.002025-03-095366Actual
234406516.842024-02-0753611Actual
2374129338.002024-03-085364Actual
3887510754.312025-04-095368Actual
968512100.002023-01-075366Budget
108015000.002023-02-075366Budget
345939193.482024-12-0953612Actual
2075919407.002023-12-105364Actual
2734838353.002024-06-085367Actual
2862026160.662024-07-095368Actual
330309622.002024-11-085367Actual
2821032384.002024-07-095365Actual
1654512451.002023-08-095363Actual
3264720742.002024-11-085364Actual
157268256.002023-07-105365Actual
2905924347.322024-07-0953613Actual
982229800.002023-01-075367Budget
1415253033.892023-05-095368Actual
2023121407.542023-11-095368Actual
380-250.002022-05-095365Budget
3447317954.292024-12-0953611Actual
196109802.002023-11-095363Actual
3645524012.002025-02-075367Actual
350158999.002025-01-075365Actual
1494417426.002023-06-095366Actual
632312700.002022-10-095366Budget
889520136.302022-12-105368Actual
194033383.802023-10-0953611Actual
3875539431.002025-04-095367Actual
371027647.002025-03-095363Actual

Generated 2025-06-08 16:19:13.390 UTC