[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875539431.002025-04-085367Actual
1879312651.002023-10-085365Actual
36075300.002022-08-085364Budget
125814600.002023-04-085364Budget
2214212656.002024-01-065367Actual
127228100.002023-04-085365Budget
335612667.972024-11-0753613Actual
204312619.962023-11-0853611Actual
197296953.002023-11-085364Actual
257109592.002024-05-075363Actual
13667866.002022-06-085364Actual
2622138508.002024-05-075367Actual
87076250.002022-12-095367Actual
3365212060.002024-12-085363Actual
552420900.002022-09-085368Budget
47274100.002022-09-085364Budget
2311915814.002024-02-065367Actual
3792523443.752025-03-0853611Actual
328111236.142022-07-095368Actual
111264158.732023-02-065368Actual
66519419.442022-10-085368Actual
177896609.002023-09-085365Actual
383725325.002025-04-085364Actual
328011800.002022-07-095368Budget
386635594.002025-04-085366Actual
240-1126.002022-05-085364Actual
220509066.002024-01-065366Actual
1807842955.002023-09-085367Actual
48688700.002022-09-085365Budget
371027647.002025-03-085363Actual
198214136.002023-11-085365Actual
853782.002022-05-085367Actual
295311400.002022-07-095366Budget
296546339.002024-08-075367Actual
2766948148.462024-06-0753611Actual
52005391.002022-09-085366Actual
2323912030.092024-02-065368Actual
289413441.252024-07-0853612Actual
350158999.002025-01-065365Actual
1858116432.002023-10-085363Actual
268484193.002024-06-075363Actual
2023121407.542023-11-085368Actual
2444218090.462024-03-0753611Actual
1352030542.002023-05-085363Actual
3657542491.272025-02-065368Actual
2862026160.662024-07-085368Actual
1145310200.002023-03-085364Budget
359542569.002025-02-065363Actual
200194418.002023-11-085366Actual
21635772.402022-06-085368Actual
1704812080.002023-08-085367Actual
512600.002022-05-085363Budget
632312700.002022-10-085366Budget
380-250.002022-05-085365Budget
101496384.002023-02-065363Actual
2185328151.002024-01-065365Actual
1192516300.002023-03-085366Budget
352134361.002025-01-065366Actual
2063916540.002023-12-095363Actual
646223600.002022-10-085367Budget
334431324.192024-11-0753612Actual
301864662.742024-08-0753613Actual
13657900.002022-06-085364Budget
127236747.002023-04-085365Actual
2374129338.002024-03-075364Actual
347114850.472024-12-0853613Actual
585311200.002022-10-085364Budget
56652100.002022-10-085363Budget
1000819200.002023-01-065368Budget
3314925875.812024-11-075368Actual
1769719775.002023-09-085364Actual
354258451.242025-01-065368Actual
69789687.002022-11-085364Actual
201116056.002023-11-085367Actual
3887510754.312025-04-085368Actual
3006812222.262024-08-0753612Actual
29549955.002022-07-095366Actual
101506400.002023-02-065363Budget
1494417426.002023-06-085366Actual
309226900.002022-07-095367Budget
1319433700.002023-04-085367Budget
92194100.002023-01-065364Budget
1654512451.002023-08-085363Actual
1798722465.002023-09-085366Actual
2486335432.002024-04-075365Actual
327407768.002024-11-075365Actual
968610062.002023-01-065366Actual
7585-1031.002022-11-085367Actual
90337689.002023-01-065363Actual
234406516.842024-02-0653611Actual
3039713431.002024-09-075364Actual
3131213090.972024-09-0753613Actual
254745020.002024-04-0753611Actual
1908259320.002023-10-085367Actual
381-561.002022-05-085365Actual
856712400.002022-12-095366Budget
8521100.002022-05-085367Budget
2075919407.002023-12-095364Actual
125824647.002023-04-085364Actual
79121871.002022-12-095363Actual
10414205.702022-05-085368Actual
40754700.002022-08-085366Budget
1695610386.002023-08-085366Actual
357453410.402025-01-0653612Actual
889520136.302022-12-095368Actual
47284804.002022-09-085364Actual
265454252.972024-05-0753611Actual
1206524271.002023-03-085367Actual
111273700.002023-02-065368Budget
384658990.002025-04-085365Actual
3760530461.002025-03-085367Actual
112684147.002023-03-085363Actual

Generated 2025-06-07 13:00:13.822 UTC