[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383725325.002025-04-195364Actual
1695610386.002023-08-195366Actual
2023121407.542023-11-195368Actual
14445265.662023-05-1953612Actual
1908259320.002023-10-195367Actual
7123759.002022-05-195366Actual
7584-1400.002022-11-195367Budget
189912707.002023-10-195366Actual
2465115065.002024-04-185363Actual
1633718956.432023-07-2053611Actual
90337689.002023-01-175363Actual
1319433700.002023-04-195367Budget
20549762.482023-11-1953612Actual
108025544.002023-02-175366Actual
335612667.972024-11-1853613Actual
23039100.002022-07-205363Budget
345939193.482024-12-1953612Actual
266387501.962024-05-1853612Actual
29549955.002022-07-205366Actual
261276158.002024-05-185366Actual
2185328151.002024-01-175365Actual
220509066.002024-01-175366Actual
3875539431.002025-04-195367Actual
3107424657.602024-09-1853611Actual
3722226915.002025-03-195364Actual
1798722465.002023-09-195366Actual
512600.002022-05-195363Budget
66519419.442022-10-195368Actual
127228100.002023-04-195365Budget
2977422062.102024-08-185368Actual
382528151.002025-04-195363Actual
159243147.002023-07-205366Actual
2634313971.042024-05-185368Actual
47284804.002022-09-195364Actual
127236747.002023-04-195365Actual
3931414620.822025-04-1953613Actual
2444218090.462024-03-1853611Actual
112684147.002023-03-195363Actual
37495610.002022-08-195365Actual
257109592.002024-05-185363Actual
2725620467.002024-06-185366Actual
40763343.002022-08-195366Actual
1839810896.712023-09-1953611Actual
2252653.952024-01-1753612Actual
2075919407.002023-12-205364Actual
2862026160.662024-07-195368Actual
296546339.002024-08-185367Actual
334431324.192024-11-1853612Actual
2302718695.002024-02-175366Actual
71172312.002022-11-195365Actual
48699628.002022-09-195365Actual
350158999.002025-01-175365Actual
25591131.612024-04-1853612Actual
552420900.002022-09-195368Budget
2273711605.002024-02-175364Actual
2486335432.002024-04-185365Actual
632312700.002022-10-195366Budget
1352030542.002023-05-195363Actual
3078024114.002024-09-185367Actual
2362134627.002024-03-185363Actual
267565582.062024-05-1853613Actual
522294.002022-05-195363Actual
348029990.002025-01-175363Actual
111273700.002023-02-175368Budget
67925956.002022-11-195363Actual
304909785.002024-09-185365Actual
23531111.402024-02-1753612Actual
390769169.022025-04-1953611Actual
3006812222.262024-08-1853612Actual
52005391.002022-09-195366Actual
288212598.682024-07-1953611Actual
69789687.002022-11-195364Actual
18490216.722023-09-1953612Actual
234406516.842024-02-1753611Actual
982321275.002023-01-175367Actual
1000819200.002023-01-175368Budget
34202588.002022-08-195363Actual
2125857902.162023-12-205368Actual
2956211004.002024-08-185366Actual
2905924347.322024-07-1953613Actual
34192200.002022-08-195363Budget
21635772.402022-06-195368Actual
13667866.002022-06-195364Actual
156333930.002023-07-205364Actual
157268256.002023-07-205365Actual
200194418.002023-11-195366Actual
1533010284.992023-06-1953611Actual
3314925875.812024-11-185368Actual
42161200.002022-08-195367Budget
47274100.002022-09-195364Budget
173692128.462023-08-1953611Actual
646223600.002022-10-195367Budget
1769719775.002023-09-195364Actual
338657653.002024-12-195365Actual
1192516300.002023-03-195366Budget
361654721.002025-02-175365Actual
292717902.002024-08-185364Actual
2766948148.462024-06-1853611Actual
74466752.002022-11-195366Actual
3090015752.892024-09-185368Actual
301864662.742024-08-1853613Actual
1415253033.892023-05-195368Actual
201116056.002023-11-195367Actual
114548841.002023-03-195364Actual
665011300.002022-10-195368Budget
101496384.002023-02-175363Actual
1920240120.012023-10-195368Actual
36075300.002022-08-195364Budget
79121871.002022-12-205363Actual
2283022786.002024-02-175365Actual
11818400.002022-06-195363Budget
254745020.002024-04-1853611Actual

Generated 2025-06-18 03:37:35.239 UTC