[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731512486.002025-03-185365Actual
284088295.002024-07-185366Actual
325273957.002024-11-175363Actual
45422089.002022-09-185363Actual
166654326.002023-08-185364Actual
25591131.612024-04-1753612Actual
3792523443.752025-03-1853611Actual
357453410.402025-01-1653612Actual
74457800.002022-11-185366Budget
7584-1400.002022-11-185367Budget
1807842955.002023-09-185367Actual
552520901.472022-09-185368Actual
512600.002022-05-185363Budget
368948265.812025-02-1653612Actual
1000918309.002023-01-165368Actual
67925956.002022-11-185363Actual
3152310856.002024-10-175364Actual
56661987.002022-10-185363Actual
59928000.002022-10-185365Budget
111264158.732023-02-165368Actual
337723354.002024-12-185364Actual
23047954.002022-07-195363Actual
3314925875.812024-11-175368Actual
1533010284.992023-06-1853611Actual
2323912030.092024-02-165368Actual
359542569.002025-02-165363Actual
2075919407.002023-12-195364Actual
1503632775.002023-06-185367Actual
809818982.002022-12-195364Actual
2113849585.002023-12-195367Actual
74466752.002022-11-185366Actual
1494417426.002023-06-185366Actual
10414205.702022-05-185368Actual
279063313.592024-06-1753613Actual
3447317954.292024-12-1853611Actual
197296953.002023-11-185364Actual
1000819200.002023-01-165368Budget
220509066.002024-01-165366Actual
21626900.002022-06-185368Budget
2725620467.002024-06-175366Actual
3365212060.002024-12-185363Actual
2185328151.002024-01-165365Actual
217616230.002024-01-165364Actual
3107424657.602024-09-1753611Actual
173692128.462023-08-1853611Actual
224353523.172024-01-1653611Actual
3140315658.002024-10-175363Actual
196109802.002023-11-185363Actual
52005391.002022-09-185366Actual
1159511152.002023-03-185365Actual
982321275.002023-01-165367Actual
1551335140.002023-07-195363Actual
122537002.732023-03-185368Actual
1415253033.892023-05-185368Actual
1352030542.002023-05-185363Actual
585311200.002022-10-185364Budget
109417500.002023-02-165367Budget
21551215.662023-12-1953612Actual
79111600.002022-12-195363Budget
2862026160.662024-07-185368Actual
127228100.002023-04-185365Budget
11818400.002022-06-185363Budget
1769719775.002023-09-185364Actual
345939193.482024-12-1853612Actual
266387501.962024-05-1753612Actual
40763343.002022-08-185366Actual
329382709.002024-11-175366Actual
66519419.442022-10-185368Actual
1145310200.002023-03-185364Budget
328111236.142022-07-195368Actual
3887510754.312025-04-185368Actual
288212598.682024-07-1853611Actual
2214212656.002024-01-165367Actual
257109592.002024-05-175363Actual
21635772.402022-06-185368Actual
968512100.002023-01-165366Budget
19773910.002022-06-185367Actual
2261721701.002024-02-165363Actual
47284804.002022-09-185364Actual
130535700.002023-04-185366Budget
3243522724.482024-10-1753613Actual
1319529347.002023-04-185367Actual
1465440959.002023-06-185364Actual
383725325.002025-04-185364Actual
261276158.002024-05-175366Actual
3751312663.002025-03-185366Actual
201116056.002023-11-185367Actual
3875539431.002025-04-185367Actual
123943655.002023-04-185363Actual
2766948148.462024-06-1753611Actual
585411152.002022-10-185364Actual
125814600.002023-04-185364Budget
254745020.002024-04-1753611Actual
1654512451.002023-08-185363Actual
292717902.002024-08-175364Actual
1192613549.002023-03-185366Actual
234406516.842024-02-1653611Actual
156333930.002023-07-195364Actual
2311915814.002024-02-165367Actual
8521100.002022-05-185367Budget
92194100.002023-01-165364Budget
48688700.002022-09-185365Budget
2506116119.002024-04-175366Actual
29948681.622024-08-1753611Actual
354258451.242025-01-165368Actual
150415300.002022-06-185365Budget
111273700.002023-02-165368Budget
311944720.002024-09-1753612Actual
338657653.002024-12-185365Actual
1695610386.002023-08-185366Actual
101496384.002023-02-165363Actual
2362134627.002024-03-175363Actual

Generated 2025-06-17 12:09:00.041 UTC