[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301864662.742024-08-1953613Actual
92204128.002023-01-185364Actual
48699628.002022-09-205365Actual
1403025900.002023-05-205367Actual
3039713431.002024-09-195364Actual
108015000.002023-02-185366Budget
18367300.002022-06-205366Actual
201116056.002023-11-205367Actual
347114850.472024-12-2053613Actual
71172312.002022-11-205365Actual
361654721.002025-02-185365Actual
288212598.682024-07-2053611Actual
293642672.002024-08-195365Actual
3314925875.812024-11-195368Actual
125824647.002023-04-205364Actual
177896609.002023-09-205365Actual
3131213090.972024-09-1953613Actual
3427335086.582024-12-205368Actual
111273700.002023-02-185368Budget
2023121407.542023-11-205368Actual
982321275.002023-01-185367Actual
56661987.002022-10-205363Actual
74457800.002022-11-205366Budget
36075300.002022-08-205364Budget
150516097.002022-06-205365Actual
51994600.002022-09-205366Budget
19763700.002022-06-205367Budget
390769169.022025-04-2053611Actual
217616230.002024-01-185364Actual
2063916540.002023-12-215363Actual
552520901.472022-09-205368Actual
3006812222.262024-08-1953612Actual
2506116119.002024-04-195366Actual
3887510754.312025-04-205368Actual
2734838353.002024-06-195367Actual
261276158.002024-05-195366Actual
328111236.142022-07-215368Actual
856811240.002022-12-215366Actual
1145310200.002023-03-205364Budget
87067500.002022-12-215367Budget
982229800.002023-01-185367Budget
34192200.002022-08-205363Budget
7584-1400.002022-11-205367Budget
108025544.002023-02-185366Actual
333233090.182024-11-1953611Actual
23531111.402024-02-1853612Actual
3731512486.002025-03-205365Actual
24560232.682024-03-1953612Actual
8521100.002022-05-205367Budget
257109592.002024-05-195363Actual
42161200.002022-08-205367Budget
3760530461.002025-03-205367Actual
3772428757.682025-03-205368Actual
111264158.732023-02-185368Actual
381-561.002022-05-205365Actual
889417300.002022-12-215368Budget
3202512967.992024-10-195368Actual
3090015752.892024-09-195368Actual
823719190.002022-12-215365Actual
968512100.002023-01-185366Budget
2811813451.002024-07-205364Actual
25591131.612024-04-1953612Actual
1858116432.002023-10-205363Actual
1000819200.002023-01-185368Budget
200194418.002023-11-205366Actual
381624896.082025-03-2053613Actual
13657900.002022-06-205364Budget
66519419.442022-10-205368Actual
2766948148.462024-06-1953611Actual
63249092.002022-10-205366Actual
92194100.002023-01-185364Budget
2113849585.002023-12-215367Actual
363638399.002025-02-185366Actual
7123759.002022-05-205366Actual
809818982.002022-12-215364Actual
318148888.002024-10-195366Actual
87076250.002022-12-215367Actual
1338221800.002023-04-205368Budget
196109802.002023-11-205363Actual
1000918309.002023-01-185368Actual
3107424657.602024-09-1953611Actual
968610062.002023-01-185366Actual
74466752.002022-11-205366Actual
1352030542.002023-05-205363Actual
21626900.002022-06-205368Budget
2862026160.662024-07-205368Actual
3492214547.002025-01-185364Actual
3365212060.002024-12-205363Actual
130535700.002023-04-205366Budget
1159410600.002023-03-205365Budget
1695610386.002023-08-205366Actual
354258451.242025-01-185368Actual
1515690807.322023-06-205368Actual
522294.002022-05-205363Actual
183510200.002022-06-205366Budget
3931414620.822025-04-2053613Actual
37495610.002022-08-205365Actual
1192613549.002023-03-205366Actual
21551215.662023-12-2153612Actual
267565582.062024-05-1953613Actual
59937264.002022-10-205365Actual
1338322999.992023-04-205368Actual
350158999.002025-01-185365Actual
3875539431.002025-04-205367Actual
856712400.002022-12-215366Budget
109417500.002023-02-185367Budget
20549762.482023-11-2053612Actual
254745020.002024-04-1953611Actual
853782.002022-05-205367Actual
341537033.002024-12-205367Actual
125814600.002023-04-205364Budget
156333930.002023-07-215364Actual

Generated 2025-06-19 04:55:13.551 UTC