[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601645006.002023-07-175367Actual
1908259320.002023-10-165367Actual
187013314.002023-10-165364Actual
2302718695.002024-02-145366Actual
1807842955.002023-09-165367Actual
18367300.002022-06-165366Actual
1000819200.002023-01-145368Budget
42171258.002022-08-165367Actual
1645583.742023-07-1753612Actual
198214136.002023-11-165365Actual
363638399.002025-02-145366Actual
384658990.002025-04-165365Actual
45422089.002022-09-165363Actual
42161200.002022-08-165367Budget
166654326.002023-08-165364Actual
889417300.002022-12-175368Budget
37484800.002022-08-165365Budget
29948681.622024-08-1553611Actual
239-1600.002022-05-165364Budget
7585-1031.002022-11-165367Actual
125824647.002023-04-165364Actual
7123759.002022-05-165366Actual
59937264.002022-10-165365Actual
3492214547.002025-01-145364Actual
111273700.002023-02-145368Budget
345939193.482024-12-1653612Actual
261276158.002024-05-155366Actual
25591131.612024-04-1553612Actual
1415253033.892023-05-165368Actual
3365212060.002024-12-165363Actual
352134361.002025-01-145366Actual
337723354.002024-12-165364Actual
2273711605.002024-02-145364Actual
14445265.662023-05-1653612Actual
3792523443.752025-03-1653611Actual
552420900.002022-09-165368Budget
114548841.002023-03-165364Actual
1769719775.002023-09-165364Actual
56652100.002022-10-165363Budget
87067500.002022-12-175367Budget
2374129338.002024-03-155364Actual
130535700.002023-04-165366Budget
3427335086.582024-12-165368Actual
2383420400.002024-03-155365Actual
2214212656.002024-01-145367Actual
234406516.842024-02-1453611Actual
368948265.812025-02-1453612Actual
2725620467.002024-06-155366Actual
45412200.002022-09-165363Budget
330309622.002024-11-155367Actual
358628425.972025-01-1453613Actual
3090015752.892024-09-155368Actual
10414205.702022-05-165368Actual
777018800.002022-11-165368Budget
71172312.002022-11-165365Actual
982229800.002023-01-145367Budget
1403025900.002023-05-165367Actual
10404800.002022-05-165368Budget
341537033.002024-12-165367Actual
853782.002022-05-165367Actual
1338322999.992023-04-165368Actual
125814600.002023-04-165364Budget
266387501.962024-05-1553612Actual
74457800.002022-11-165366Budget
1319529347.002023-04-165367Actual
333233090.182024-11-1553611Actual
254745020.002024-04-1553611Actual
3645524012.002025-02-145367Actual
338657653.002024-12-165365Actual
47284804.002022-09-165364Actual
381624896.082025-03-1653613Actual
265454252.972024-05-1553611Actual
533937540.002022-09-165367Actual
3314925875.812024-11-155368Actual
1879312651.002023-10-165365Actual
304909785.002024-09-155365Actual
67925956.002022-11-165363Actual
2063916540.002023-12-175363Actual
3140315658.002024-10-155363Actual
21551215.662023-12-1753612Actual
3887510754.312025-04-165368Actual
3107424657.602024-09-1553611Actual
108025544.002023-02-145366Actual
217616230.002024-01-145364Actual
3264720742.002024-11-155364Actual
3657542491.272025-02-145368Actual
79121871.002022-12-175363Actual
2444218090.462024-03-1553611Actual
59928000.002022-10-165365Budget
3039713431.002024-09-155364Actual
982321275.002023-01-145367Actual
889520136.302022-12-175368Actual
127228100.002023-04-165365Budget
328111236.142022-07-175368Actual
40754700.002022-08-165366Budget
311944720.002024-09-1553612Actual
1494417426.002023-06-165366Actual
19773910.002022-06-165367Actual
175777918.002023-09-165363Actual
2592727042.002024-05-155365Actual
3772428757.682025-03-165368Actual
3027716257.002024-09-155363Actual
288212598.682024-07-1653611Actual
1551335140.002023-07-175363Actual
196109802.002023-11-165363Actual
214592746.552023-12-1753611Actual
289413441.252024-07-1653612Actual
15422417.792023-06-1653612Actual
823622100.002022-12-175365Budget
2850030239.002024-07-165367Actual
74466752.002022-11-165366Actual
2634313971.042024-05-155368Actual

Generated 2025-06-16 01:59:59.600 UTC