[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-115368Budget
1206425500.002023-03-105367Budget
10414205.702022-05-105368Actual
42161200.002022-08-105367Budget
2527312093.732024-04-095368Actual
382528151.002025-04-105363Actual
552520901.472022-09-105368Actual
352134361.002025-01-085366Actual
122537002.732023-03-105368Actual
201116056.002023-11-105367Actual
2622138508.002024-05-095367Actual
108015000.002023-02-085366Budget
3875539431.002025-04-105367Actual
3772428757.682025-03-105368Actual
79111600.002022-12-115363Budget
8521100.002022-05-105367Budget
284088295.002024-07-105366Actual
2444218090.462024-03-0953611Actual
37495610.002022-08-105365Actual
2956211004.002024-08-095366Actual
45412200.002022-09-105363Budget
40754700.002022-08-105366Budget
111273700.002023-02-085368Budget
333233090.182024-11-0953611Actual
217616230.002024-01-085364Actual
1403025900.002023-05-105367Actual
309316834.002022-07-115367Actual
2261721701.002024-02-085363Actual
347114850.472024-12-1053613Actual
69789687.002022-11-105364Actual
177896609.002023-09-105365Actual
127228100.002023-04-105365Budget
40763343.002022-08-105366Actual
240-1126.002022-05-105364Actual
2063916540.002023-12-115363Actual
47274100.002022-09-105364Budget
2592727042.002024-05-095365Actual
90337689.002023-01-085363Actual
130535700.002023-04-105366Budget
809717100.002022-12-115364Budget
288212598.682024-07-1053611Actual
697710700.002022-11-105364Budget
3365212060.002024-12-105363Actual
204312619.962023-11-1053611Actual
74457800.002022-11-105366Budget
337723354.002024-12-105364Actual
63249092.002022-10-105366Actual
214592746.552023-12-1153611Actual
1159410600.002023-03-105365Budget
533841300.002022-09-105367Budget
29948681.622024-08-0953611Actual
56661987.002022-10-105363Actual
327407768.002024-11-095365Actual
1654512451.002023-08-105363Actual
59928000.002022-10-105365Budget
318148888.002024-10-095366Actual
3314925875.812024-11-095368Actual
37484800.002022-08-105365Budget
23039100.002022-07-115363Budget
2023121407.542023-11-105368Actual
175777918.002023-09-105363Actual
261276158.002024-05-095366Actual
304909785.002024-09-095365Actual
36075300.002022-08-105364Budget
341537033.002024-12-105367Actual
1145310200.002023-03-105364Budget
48688700.002022-09-105365Budget
11818400.002022-06-105363Budget
968512100.002023-01-085366Budget
21635772.402022-06-105368Actual
3202512967.992024-10-095368Actual
646223600.002022-10-105367Budget
187013314.002023-10-105364Actual
156333930.002023-07-115364Actual
2977422062.102024-08-095368Actual
1704812080.002023-08-105367Actual
3657542491.272025-02-085368Actual
7584-1400.002022-11-105367Budget
3131213090.972024-09-0953613Actual
220509066.002024-01-085366Actual
533937540.002022-09-105367Actual
166654326.002023-08-105364Actual
522294.002022-05-105363Actual
2113849585.002023-12-115367Actual
777117908.992022-11-105368Actual
777018800.002022-11-105368Budget
101496384.002023-02-085363Actual
348029990.002025-01-085363Actual
2374129338.002024-03-095364Actual
856712400.002022-12-115366Budget
34202588.002022-08-105363Actual
114548841.002023-03-105364Actual
24560232.682024-03-0953612Actual
3751312663.002025-03-105366Actual
903410800.002023-01-085363Budget
150415300.002022-06-105365Budget
345939193.482024-12-1053612Actual
2323912030.092024-02-085368Actual
3731512486.002025-03-105365Actual
268484193.002024-06-095363Actual
198214136.002023-11-105365Actual
36085933.002022-08-105364Actual
386635594.002025-04-105366Actual
646327438.002022-10-105367Actual
2811813451.002024-07-105364Actual
354258451.242025-01-085368Actual
3722226915.002025-03-105364Actual
295311400.002022-07-115366Budget
1675830109.002023-08-105365Actual
296546339.002024-08-095367Actual
112684147.002023-03-105363Actual
87067500.002022-12-115367Budget

Generated 2025-06-09 18:32:28.972 UTC