[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474622137.002023-06-105365Actual
224353523.172024-01-0853611Actual
234406516.842024-02-0853611Actual
123934400.002023-04-105363Budget
3751312663.002025-03-105366Actual
1403025900.002023-05-105367Actual
150415300.002022-06-105365Budget
823719190.002022-12-115365Actual
533841300.002022-09-105367Budget
130545951.002023-04-105366Actual
111264158.732023-02-085368Actual
1633718956.432023-07-1153611Actual
330309622.002024-11-095367Actual
108015000.002023-02-085366Budget
10404800.002022-05-105368Budget
1807842955.002023-09-105367Actual
92204128.002023-01-085364Actual
13657900.002022-06-105364Budget
1613630857.722023-07-115368Actual
2811813451.002024-07-105364Actual
383725325.002025-04-105364Actual
982229800.002023-01-085367Budget
3006812222.262024-08-0953612Actual
63249092.002022-10-105366Actual
74457800.002022-11-105366Budget
2125857902.162023-12-115368Actual
982321275.002023-01-085367Actual
3427335086.582024-12-105368Actual
2977422062.102024-08-095368Actual
92194100.002023-01-085364Budget
34202588.002022-08-105363Actual
48688700.002022-09-105365Budget
198214136.002023-11-105365Actual
254745020.002024-04-0953611Actual
67925956.002022-11-105363Actual
201116056.002023-11-105367Actual
2214212656.002024-01-085367Actual
361654721.002025-02-085365Actual
295311400.002022-07-115366Budget
352134361.002025-01-085366Actual
200194418.002023-11-105366Actual
36085933.002022-08-105364Actual
809717100.002022-12-115364Budget
3530520542.002025-01-085367Actual
3760530461.002025-03-105367Actual
56661987.002022-10-105363Actual
34192200.002022-08-105363Budget
52005391.002022-09-105366Actual
1920240120.012023-10-105368Actual
334431324.192024-11-0953612Actual
251539100.002024-04-095367Actual
350158999.002025-01-085365Actual
382528151.002025-04-105363Actual
279985133.002024-07-105363Actual
380442478.462025-03-1053612Actual
45412200.002022-09-105363Budget
112684147.002023-03-105363Actual
296546339.002024-08-095367Actual
1000819200.002023-01-085368Budget
390769169.022025-04-1053611Actual
968512100.002023-01-085366Budget
125824647.002023-04-105364Actual
1415253033.892023-05-105368Actual
59928000.002022-10-105365Budget
1503632775.002023-06-105367Actual
777018800.002022-11-105368Budget
2075919407.002023-12-115364Actual
8521100.002022-05-105367Budget
363638399.002025-02-085366Actual
19773910.002022-06-105367Actual
21635772.402022-06-105368Actual
2592727042.002024-05-095365Actual
79111600.002022-12-115363Budget
585411152.002022-10-105364Actual
220509066.002024-01-085366Actual
345939193.482024-12-1053612Actual
66519419.442022-10-105368Actual
2486335432.002024-04-095365Actual
3887510754.312025-04-105368Actual
196109802.002023-11-105363Actual
533937540.002022-09-105367Actual
632312700.002022-10-105366Budget
2766948148.462024-06-0953611Actual
2374129338.002024-03-095364Actual
3722226915.002025-03-105364Actual
1319433700.002023-04-105367Budget
123943655.002023-04-105363Actual
341537033.002024-12-105367Actual
284088295.002024-07-105366Actual
777117908.992022-11-105368Actual
3264720742.002024-11-095364Actual
40763343.002022-08-105366Actual
3090015752.892024-09-095368Actual
2261721701.002024-02-085363Actual
306888356.002024-09-095366Actual
127228100.002023-04-105365Budget
3161617756.002024-10-095365Actual
2746831738.042024-06-095368Actual
157268256.002023-07-115365Actual
301864662.742024-08-0953613Actual
3931414620.822025-04-1053613Actual
101496384.002023-02-085363Actual
71172312.002022-11-105365Actual
173692128.462023-08-1053611Actual
3645524012.002025-02-085367Actual
1704812080.002023-08-105367Actual
37484800.002022-08-105365Budget
384658990.002025-04-105365Actual
194033383.802023-10-1053611Actual
665011300.002022-10-105368Budget
7585-1031.002022-11-105367Actual
646223600.002022-10-105367Budget

Generated 2025-06-09 19:32:27.084 UTC