[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140315658.002024-10-145363Actual
150415300.002022-06-155365Budget
1319433700.002023-04-155367Budget
1704812080.002023-08-155367Actual
220509066.002024-01-135366Actual
291515819.002024-08-145363Actual
69789687.002022-11-155364Actual
122526000.002023-03-155368Budget
1858116432.002023-10-155363Actual
1503632775.002023-06-155367Actual
45422089.002022-09-155363Actual
196109802.002023-11-155363Actual
2252653.952024-01-1353612Actual
296546339.002024-08-145367Actual
3657542491.272025-02-135368Actual
3751312663.002025-03-155366Actual
3152310856.002024-10-145364Actual
809717100.002022-12-165364Budget
71162400.002022-11-155365Budget
234406516.842024-02-1353611Actual
204312619.962023-11-1553611Actual
823719190.002022-12-165365Actual
370114957.482025-02-1353613Actual
198214136.002023-11-155365Actual
1839810896.712023-09-1553611Actual
197296953.002023-11-155364Actual
150516097.002022-06-155365Actual
522294.002022-05-155363Actual
1908259320.002023-10-155367Actual
334431324.192024-11-1453612Actual
111273700.002023-02-135368Budget
74457800.002022-11-155366Budget
2311915814.002024-02-135367Actual
552520901.472022-09-155368Actual
335612667.972024-11-1453613Actual
3314925875.812024-11-145368Actual
42171258.002022-08-155367Actual
7123759.002022-05-155366Actual
19763700.002022-06-155367Budget
337723354.002024-12-155364Actual
87067500.002022-12-165367Budget
40754700.002022-08-155366Budget
903410800.002023-01-135363Budget
292717902.002024-08-145364Actual
352134361.002025-01-135366Actual
304909785.002024-09-145365Actual
123943655.002023-04-155363Actual
1654512451.002023-08-155363Actual
3078024114.002024-09-145367Actual
1338221800.002023-04-155368Budget
2592727042.002024-05-145365Actual
2023121407.542023-11-155368Actual
2063916540.002023-12-165363Actual
3202512967.992024-10-145368Actual
856712400.002022-12-165366Budget
371027647.002025-03-155363Actual
3027716257.002024-09-145363Actual
74466752.002022-11-155366Actual
21626900.002022-06-155368Budget
109406857.002023-02-135367Actual
240-1126.002022-05-155364Actual
1159410600.002023-03-155365Budget
2725620467.002024-06-145366Actual
2383420400.002024-03-145365Actual
3645524012.002025-02-135367Actual
2283022786.002024-02-135365Actual
48699628.002022-09-155365Actual
56661987.002022-10-155363Actual
384658990.002025-04-155365Actual
2766948148.462024-06-1453611Actual
3875539431.002025-04-155367Actual
1159511152.002023-03-155365Actual
1633718956.432023-07-1653611Actual
279985133.002024-07-155363Actual
3492214547.002025-01-135364Actual
187013314.002023-10-155364Actual
3530520542.002025-01-135367Actual
21635772.402022-06-155368Actual
37484800.002022-08-155365Budget
2734838353.002024-06-145367Actual
1415253033.892023-05-155368Actual
3090015752.892024-09-145368Actual
173692128.462023-08-1553611Actual
338657653.002024-12-155365Actual
357453410.402025-01-1353612Actual
21551215.662023-12-1653612Actual
257109592.002024-05-145363Actual
585311200.002022-10-155364Budget
67925956.002022-11-155363Actual
2125857902.162023-12-165368Actual
2811813451.002024-07-155364Actual
125824647.002023-04-155364Actual
380-250.002022-05-155365Budget
251539100.002024-04-145367Actual
2444218090.462024-03-1453611Actual
112676600.002023-03-155363Budget
130535700.002023-04-155366Budget
10404800.002022-05-155368Budget
40763343.002022-08-155366Actual
1373644051.002023-05-155365Actual
646327438.002022-10-155367Actual
214592746.552023-12-1653611Actual
52005391.002022-09-155366Actual
2977422062.102024-08-145368Actual
123934400.002023-04-155363Budget
391965221.072025-04-1553612Actual
309316834.002022-07-165367Actual
92194100.002023-01-135364Budget
2302718695.002024-02-135366Actual
1000918309.002023-01-135368Actual
14445265.662023-05-1553612Actual
2622138508.002024-05-145367Actual

Generated 2025-06-14 12:38:46.950 UTC