[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380442478.462025-03-1853612Actual
14445265.662023-05-1853612Actual
23039100.002022-07-195363Budget
292717902.002024-08-175364Actual
127236747.002023-04-185365Actual
3314925875.812024-11-175368Actual
2527312093.732024-04-175368Actual
2252653.952024-01-1653612Actual
380-250.002022-05-185365Budget
63249092.002022-10-185366Actual
1000918309.002023-01-165368Actual
1474622137.002023-06-185365Actual
69789687.002022-11-185364Actual
157268256.002023-07-195365Actual
3078024114.002024-09-175367Actual
2506116119.002024-04-175366Actual
45412200.002022-09-185363Budget
279063313.592024-06-1753613Actual
1908259320.002023-10-185367Actual
125814600.002023-04-185364Budget
2592727042.002024-05-175365Actual
15422417.792023-06-1853612Actual
318148888.002024-10-175366Actual
1704812080.002023-08-185367Actual
296546339.002024-08-175367Actual
1192613549.002023-03-185366Actual
665011300.002022-10-185368Budget
1465440959.002023-06-185364Actual
150415300.002022-06-185365Budget
823719190.002022-12-195365Actual
2023121407.542023-11-185368Actual
809818982.002022-12-195364Actual
1675830109.002023-08-185365Actual
130545951.002023-04-185366Actual
3264720742.002024-11-175364Actual
2821032384.002024-07-185365Actual
3772428757.682025-03-185368Actual
2214212656.002024-01-165367Actual
267565582.062024-05-1753613Actual
3530520542.002025-01-165367Actual
112676600.002023-03-185363Budget
1798722465.002023-09-185366Actual
2261721701.002024-02-165363Actual
3657542491.272025-02-165368Actual
37495610.002022-08-185365Actual
87076250.002022-12-195367Actual
177896609.002023-09-185365Actual
20549762.482023-11-1853612Actual
809717100.002022-12-195364Budget
1159410600.002023-03-185365Budget
2746831738.042024-06-175368Actual
47274100.002022-09-185364Budget
512600.002022-05-185363Budget
257109592.002024-05-175363Actual
1319433700.002023-04-185367Budget
1879312651.002023-10-185365Actual
56661987.002022-10-185363Actual
2956211004.002024-08-175366Actual
8521100.002022-05-185367Budget
522294.002022-05-185363Actual
968512100.002023-01-165366Budget
533841300.002022-09-185367Budget
92204128.002023-01-165364Actual
381-561.002022-05-185365Actual
1613630857.722023-07-195368Actual
552420900.002022-09-185368Budget
23531111.402024-02-1653612Actual
1206524271.002023-03-185367Actual
2362134627.002024-03-175363Actual
183510200.002022-06-185366Budget
59928000.002022-10-185365Budget
341537033.002024-12-185367Actual
2465115065.002024-04-175363Actual
3722226915.002025-03-185364Actual
2734838353.002024-06-175367Actual
328111236.142022-07-195368Actual
697710700.002022-11-185364Budget
1192516300.002023-03-185366Budget
646223600.002022-10-185367Budget
3760530461.002025-03-185367Actual
1807842955.002023-09-185367Actual
34192200.002022-08-185363Budget
2063916540.002023-12-195363Actual
166654326.002023-08-185364Actual
2811813451.002024-07-185364Actual
386635594.002025-04-185366Actual
234406516.842024-02-1653611Actual
1533010284.992023-06-1853611Actual
358628425.972025-01-1653613Actual
2075919407.002023-12-195364Actual
1415253033.892023-05-185368Actual
196109802.002023-11-185363Actual
889417300.002022-12-195368Budget
2302718695.002024-02-165366Actual
3090015752.892024-09-175368Actual
11825220.002022-06-185363Actual
301864662.742024-08-1753613Actual
1601645006.002023-07-195367Actual
10414205.702022-05-185368Actual
383725325.002025-04-185364Actual
2862026160.662024-07-185368Actual
295311400.002022-07-195366Budget
903410800.002023-01-165363Budget
114548841.002023-03-185364Actual
3161617756.002024-10-175365Actual
2374129338.002024-03-175364Actual
42161200.002022-08-185367Budget
1145310200.002023-03-185364Budget
254745020.002024-04-1753611Actual
291515819.002024-08-175363Actual
2273711605.002024-02-165364Actual
2444218090.462024-03-1753611Actual

Generated 2025-06-18 01:39:19.941 UTC