[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74466752.002022-11-105366Actual
251539100.002024-04-095367Actual
7114100.002022-05-105366Budget
109417500.002023-02-085367Budget
3645524012.002025-02-085367Actual
111273700.002023-02-085368Budget
3039713431.002024-09-095364Actual
3657542491.272025-02-085368Actual
201116056.002023-11-105367Actual
2252653.952024-01-0853612Actual
1769719775.002023-09-105364Actual
214592746.552023-12-1153611Actual
318148888.002024-10-095366Actual
198214136.002023-11-105365Actual
47274100.002022-09-105364Budget
150415300.002022-06-105365Budget
71162400.002022-11-105365Budget
10404800.002022-05-105368Budget
20549762.482023-11-1053612Actual
350158999.002025-01-085365Actual
45422089.002022-09-105363Actual
334431324.192024-11-0953612Actual
357453410.402025-01-0853612Actual
2085231424.002023-12-115365Actual
533937540.002022-09-105367Actual
665011300.002022-10-105368Budget
1675830109.002023-08-105365Actual
347114850.472024-12-1053613Actual
66519419.442022-10-105368Actual
1503632775.002023-06-105367Actual
390769169.022025-04-1053611Actual
14445265.662023-05-1053612Actual
1145310200.002023-03-105364Budget
261276158.002024-05-095366Actual
306888356.002024-09-095366Actual
42171258.002022-08-105367Actual
109406857.002023-02-085367Actual
809818982.002022-12-115364Actual
363638399.002025-02-085366Actual
3161617756.002024-10-095365Actual
1206524271.002023-03-105367Actual
21551215.662023-12-1153612Actual
1645583.742023-07-1153612Actual
48688700.002022-09-105365Budget
2444218090.462024-03-0953611Actual
585311200.002022-10-105364Budget
1654512451.002023-08-105363Actual
3751312663.002025-03-105366Actual
29549955.002022-07-115366Actual
311944720.002024-09-0953612Actual
309316834.002022-07-115367Actual
1601645006.002023-07-115367Actual
2956211004.002024-08-095366Actual
1192613549.002023-03-105366Actual
42161200.002022-08-105367Budget
1551335140.002023-07-115363Actual
1159410600.002023-03-105365Budget
968512100.002023-01-085366Budget
2362134627.002024-03-095363Actual
34202588.002022-08-105363Actual
1858116432.002023-10-105363Actual
330309622.002024-11-095367Actual
257109592.002024-05-095363Actual
2261721701.002024-02-085363Actual
2063916540.002023-12-115363Actual
381-561.002022-05-105365Actual
2734838353.002024-06-095367Actual
25591131.612024-04-0953612Actual
552420900.002022-09-105368Budget
1415253033.892023-05-105368Actual
204312619.962023-11-1053611Actual
3006812222.262024-08-0953612Actual
3140315658.002024-10-095363Actual
52005391.002022-09-105366Actual
1403025900.002023-05-105367Actual
101496384.002023-02-085363Actual
1494417426.002023-06-105366Actual
345939193.482024-12-1053612Actual
3131213090.972024-09-0953613Actual
123934400.002023-04-105363Budget
2583236360.002024-05-095364Actual
51994600.002022-09-105366Budget
111264158.732023-02-085368Actual
3887510754.312025-04-105368Actual
3264720742.002024-11-095364Actual
512600.002022-05-105363Budget
341537033.002024-12-105367Actual
108015000.002023-02-085366Budget
127236747.002023-04-105365Actual
380-250.002022-05-105365Budget
197296953.002023-11-105364Actual
1633718956.432023-07-1153611Actual
157268256.002023-07-115365Actual
90337689.002023-01-085363Actual
1373644051.002023-05-105365Actual
381624896.082025-03-1053613Actual
856811240.002022-12-115366Actual
189912707.002023-10-105366Actual
187013314.002023-10-105364Actual
2023121407.542023-11-105368Actual
2811813451.002024-07-105364Actual
3731512486.002025-03-105365Actual
200194418.002023-11-105366Actual
19773910.002022-06-105367Actual
166654326.002023-08-105364Actual
37495610.002022-08-105365Actual
92204128.002023-01-085364Actual
328011800.002022-07-115368Budget
3931414620.822025-04-1053613Actual
3427335086.582024-12-105368Actual
646327438.002022-10-105367Actual
217616230.002024-01-085364Actual

Generated 2025-06-09 19:29:32.423 UTC