[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-11-145364Actual
71172312.002022-11-155365Actual
2811813451.002024-07-155364Actual
809717100.002022-12-165364Budget
552420900.002022-09-155368Budget
2252653.952024-01-1353612Actual
357453410.402025-01-1353612Actual
380-250.002022-05-155365Budget
36085933.002022-08-155364Actual
1000819200.002023-01-135368Budget
2085231424.002023-12-165365Actual
3875539431.002025-04-155367Actual
3772428757.682025-03-155368Actual
224353523.172024-01-1353611Actual
108025544.002023-02-135366Actual
21635772.402022-06-155368Actual
214592746.552023-12-1653611Actual
48688700.002022-09-155365Budget
112684147.002023-03-155363Actual
1494417426.002023-06-155366Actual
2311915814.002024-02-135367Actual
3365212060.002024-12-155363Actual
982321275.002023-01-135367Actual
1474622137.002023-06-155365Actual
92204128.002023-01-135364Actual
2283022786.002024-02-135365Actual
823622100.002022-12-165365Budget
2821032384.002024-07-155365Actual
122526000.002023-03-155368Budget
1319529347.002023-04-155367Actual
10414205.702022-05-155368Actual
187013314.002023-10-155364Actual
139366489.002023-05-155366Actual
982229800.002023-01-135367Budget
11825220.002022-06-155363Actual
3722226915.002025-03-155364Actual
1192516300.002023-03-155366Budget
3027716257.002024-09-145363Actual
291515819.002024-08-145363Actual
1000918309.002023-01-135368Actual
196109802.002023-11-155363Actual
40763343.002022-08-155366Actual
11818400.002022-06-155363Budget
200194418.002023-11-155366Actual
204312619.962023-11-1553611Actual
2214212656.002024-01-135367Actual
51994600.002022-09-155366Budget
3887510754.312025-04-155368Actual
1645583.742023-07-1653612Actual
23047954.002022-07-165363Actual
333233090.182024-11-1453611Actual
166654326.002023-08-155364Actual
328011800.002022-07-165368Budget
79121871.002022-12-165363Actual
101506400.002023-02-135363Budget
3751312663.002025-03-155366Actual
292717902.002024-08-145364Actual
533937540.002022-09-155367Actual
42161200.002022-08-155367Budget
3530520542.002025-01-135367Actual
1858116432.002023-10-155363Actual
391965221.072025-04-1553612Actual
2905924347.322024-07-1553613Actual
350158999.002025-01-135365Actual
40754700.002022-08-155366Budget
380442478.462025-03-1553612Actual
217616230.002024-01-135364Actual
1415253033.892023-05-155368Actual
1338322999.992023-04-155368Actual
3792523443.752025-03-1553611Actual
2977422062.102024-08-145368Actual
254745020.002024-04-1453611Actual
2323912030.092024-02-135368Actual
3161617756.002024-10-145365Actual
3090015752.892024-09-145368Actual
1159511152.002023-03-155365Actual
2766948148.462024-06-1453611Actual
69789687.002022-11-155364Actual
1920240120.012023-10-155368Actual
198214136.002023-11-155365Actual
71162400.002022-11-155365Budget
67925956.002022-11-155363Actual
37495610.002022-08-155365Actual
777018800.002022-11-155368Budget
109417500.002023-02-135367Budget
25591131.612024-04-1453612Actual
24560232.682024-03-1453612Actual
889417300.002022-12-165368Budget
13667866.002022-06-155364Actual
2273711605.002024-02-135364Actual
2444218090.462024-03-1453611Actual
368948265.812025-02-1353612Actual
21626900.002022-06-155368Budget
359542569.002025-02-135363Actual
325273957.002024-11-145363Actual
173692128.462023-08-1553611Actual
2527312093.732024-04-145368Actual
329382709.002024-11-145366Actual
632312700.002022-10-155366Budget
220509066.002024-01-135366Actual
157268256.002023-07-165365Actual
114548841.002023-03-155364Actual
7123759.002022-05-155366Actual
87067500.002022-12-165367Budget
56661987.002022-10-155363Actual
122537002.732023-03-155368Actual
1769719775.002023-09-155364Actual
18367300.002022-06-155366Actual
1807842955.002023-09-155367Actual
665011300.002022-10-155368Budget
2734838353.002024-06-145367Actual
304909785.002024-09-145365Actual

Generated 2025-06-14 22:07:36.984 UTC