[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20549762.482023-11-0453612Actual
1503632775.002023-06-045367Actual
1798722465.002023-09-045366Actual
1533010284.992023-06-0453611Actual
29549955.002022-07-055366Actual
3027716257.002024-09-035363Actual
3645524012.002025-02-025367Actual
240-1126.002022-05-045364Actual
289413441.252024-07-0453612Actual
2125857902.162023-12-055368Actual
809717100.002022-12-055364Budget
10404800.002022-05-045368Budget
585311200.002022-10-045364Budget
66519419.442022-10-045368Actual
325273957.002024-11-035363Actual
25591131.612024-04-0353612Actual
3887510754.312025-04-045368Actual
311944720.002024-09-0353612Actual
382528151.002025-04-045363Actual
166654326.002023-08-045364Actual
69789687.002022-11-045364Actual
329382709.002024-11-035366Actual
1373644051.002023-05-045365Actual
3931414620.822025-04-0453613Actual
1633718956.432023-07-0553611Actual
697710700.002022-11-045364Budget
56652100.002022-10-045363Budget
2956211004.002024-08-035366Actual
52005391.002022-09-045366Actual
856811240.002022-12-055366Actual
265454252.972024-05-0353611Actual
108015000.002023-02-025366Budget
354258451.242025-01-025368Actual
1613630857.722023-07-055368Actual
809818982.002022-12-055364Actual
337723354.002024-12-045364Actual
1206425500.002023-03-045367Budget
59937264.002022-10-045365Actual
251539100.002024-04-035367Actual
1654512451.002023-08-045363Actual
2905924347.322024-07-0453613Actual
1145310200.002023-03-045364Budget
7114100.002022-05-045366Budget
1415253033.892023-05-045368Actual
3202512967.992024-10-035368Actual
823622100.002022-12-055365Budget
109406857.002023-02-025367Actual
358628425.972025-01-0253613Actual
67925956.002022-11-045363Actual
200194418.002023-11-045366Actual
2302718695.002024-02-025366Actual
1192516300.002023-03-045366Budget
19763700.002022-06-045367Budget
2113849585.002023-12-055367Actual
21551215.662023-12-0553612Actual
368948265.812025-02-0253612Actual
2725620467.002024-06-035366Actual
3006812222.262024-08-0353612Actual
175777918.002023-09-045363Actual
2214212656.002024-01-025367Actual
334431324.192024-11-0353612Actual
23047954.002022-07-055363Actual
1403025900.002023-05-045367Actual
261276158.002024-05-035366Actual
3264720742.002024-11-035364Actual
156333930.002023-07-055364Actual
122526000.002023-03-045368Budget
87067500.002022-12-055367Budget
1601645006.002023-07-055367Actual
3657542491.272025-02-025368Actual
3792523443.752025-03-0453611Actual
112684147.002023-03-045363Actual
345939193.482024-12-0453612Actual
45422089.002022-09-045363Actual
1920240120.012023-10-045368Actual
123943655.002023-04-045363Actual
318148888.002024-10-035366Actual
1551335140.002023-07-055363Actual
1192613549.002023-03-045366Actual
2362134627.002024-03-035363Actual
123934400.002023-04-045363Budget
512600.002022-05-045363Budget
665011300.002022-10-045368Budget
328111236.142022-07-055368Actual
352134361.002025-01-025366Actual
2977422062.102024-08-035368Actual
59928000.002022-10-045365Budget
533841300.002022-09-045367Budget
3039713431.002024-09-035364Actual
1000819200.002023-01-025368Budget
288212598.682024-07-0453611Actual
279985133.002024-07-045363Actual
585411152.002022-10-045364Actual
2283022786.002024-02-025365Actual
1695610386.002023-08-045366Actual
108025544.002023-02-025366Actual
338657653.002024-12-045365Actual
1839810896.712023-09-0453611Actual
348029990.002025-01-025363Actual
10414205.702022-05-045368Actual
1000918309.002023-01-025368Actual
370114957.482025-02-0253613Actual
3314925875.812024-11-035368Actual
67916600.002022-11-045363Budget
122537002.732023-03-045368Actual
37484800.002022-08-045365Budget
2252653.952024-01-0253612Actual
2383420400.002024-03-035365Actual
21626900.002022-06-045368Budget
21635772.402022-06-045368Actual
1159511152.002023-03-045365Actual
7123759.002022-05-045366Actual

Generated 2025-06-03 16:57:43.220 UTC