[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3027716257.002024-09-155363Actual
127228100.002023-04-165365Budget
3107424657.602024-09-1553611Actual
214592746.552023-12-1753611Actual
2125857902.162023-12-175368Actual
512600.002022-05-165363Budget
101506400.002023-02-145363Budget
585411152.002022-10-165364Actual
37495610.002022-08-165365Actual
328111236.142022-07-175368Actual
156333930.002023-07-175364Actual
1704812080.002023-08-165367Actual
3078024114.002024-09-155367Actual
37484800.002022-08-165365Budget
371027647.002025-03-165363Actual
187013314.002023-10-165364Actual
69789687.002022-11-165364Actual
123934400.002023-04-165363Budget
1798722465.002023-09-165366Actual
1494417426.002023-06-165366Actual
3492214547.002025-01-145364Actual
1839810896.712023-09-1653611Actual
1533010284.992023-06-1653611Actual
279985133.002024-07-165363Actual
354258451.242025-01-145368Actual
809818982.002022-12-175364Actual
122526000.002023-03-165368Budget
25591131.612024-04-1553612Actual
889520136.302022-12-175368Actual
1338221800.002023-04-165368Budget
40754700.002022-08-165366Budget
130545951.002023-04-165366Actual
338657653.002024-12-165365Actual
111273700.002023-02-145368Budget
646223600.002022-10-165367Budget
1206524271.002023-03-165367Actual
330309622.002024-11-155367Actual
23531111.402024-02-1453612Actual
1675830109.002023-08-165365Actual
982229800.002023-01-145367Budget
646327438.002022-10-165367Actual
13657900.002022-06-165364Budget
341537033.002024-12-165367Actual
3887510754.312025-04-165368Actual
157268256.002023-07-175365Actual
3792523443.752025-03-1653611Actual
257109592.002024-05-155363Actual
90337689.002023-01-145363Actual
2506116119.002024-04-155366Actual
335612667.972024-11-1553613Actual
1695610386.002023-08-165366Actual
51994600.002022-09-165366Budget
350158999.002025-01-145365Actual
34192200.002022-08-165363Budget
3264720742.002024-11-155364Actual
3161617756.002024-10-155365Actual
197296953.002023-11-165364Actual
1551335140.002023-07-175363Actual
2766948148.462024-06-1553611Actual
125824647.002023-04-165364Actual
284088295.002024-07-165366Actual
2583236360.002024-05-155364Actual
368948265.812025-02-1453612Actual
173692128.462023-08-1653611Actual
2075919407.002023-12-175364Actual
7123759.002022-05-165366Actual
345939193.482024-12-1653612Actual
48688700.002022-09-165365Budget
370114957.482025-02-1453613Actual
74457800.002022-11-165366Budget
361654721.002025-02-145365Actual
71162400.002022-11-165365Budget
3427335086.582024-12-165368Actual
1613630857.722023-07-175368Actual
3931414620.822025-04-1653613Actual
1601645006.002023-07-175367Actual
21626900.002022-06-165368Budget
3751312663.002025-03-165366Actual
1000819200.002023-01-145368Budget
348029990.002025-01-145363Actual
10404800.002022-05-165368Budget
150415300.002022-06-165365Budget
19763700.002022-06-165367Budget
1319529347.002023-04-165367Actual
2444218090.462024-03-1553611Actual
3645524012.002025-02-145367Actual
251539100.002024-04-155367Actual
268484193.002024-06-155363Actual
2302718695.002024-02-145366Actual
1159410600.002023-03-165365Budget
1192516300.002023-03-165366Budget
21635772.402022-06-165368Actual
333233090.182024-11-1553611Actual
150516097.002022-06-165365Actual
3006812222.262024-08-1553612Actual
2323912030.092024-02-145368Actual
2725620467.002024-06-155366Actual
224353523.172024-01-1453611Actual
125814600.002023-04-165364Budget
1145310200.002023-03-165364Budget
380-250.002022-05-165365Budget
853782.002022-05-165367Actual
92194100.002023-01-145364Budget
3731512486.002025-03-165365Actual
18490216.722023-09-1653612Actual
2486335432.002024-04-155365Actual
2085231424.002023-12-175365Actual
328011800.002022-07-175368Budget
311944720.002024-09-1553612Actual
383725325.002025-04-165364Actual
123943655.002023-04-165363Actual
329382709.002024-11-155366Actual

Generated 2025-06-15 20:12:15.089 UTC