[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-195363Actual
29948681.622024-08-1853611Actual
187013314.002023-10-195364Actual
382528151.002025-04-195363Actual
19763700.002022-06-195367Budget
51994600.002022-09-195366Budget
354258451.242025-01-175368Actual
150415300.002022-06-195365Budget
334431324.192024-11-1853612Actual
267565582.062024-05-1853613Actual
3530520542.002025-01-175367Actual
40763343.002022-08-195366Actual
3760530461.002025-03-195367Actual
3006812222.262024-08-1853612Actual
268484193.002024-06-185363Actual
552520901.472022-09-195368Actual
3161617756.002024-10-185365Actual
2850030239.002024-07-195367Actual
2283022786.002024-02-175365Actual
123943655.002023-04-195363Actual
1769719775.002023-09-195364Actual
130535700.002023-04-195366Budget
189912707.002023-10-195366Actual
3645524012.002025-02-175367Actual
56652100.002022-10-195363Budget
42161200.002022-08-195367Budget
79121871.002022-12-205363Actual
1908259320.002023-10-195367Actual
646223600.002022-10-195367Budget
11825220.002022-06-195363Actual
2063916540.002023-12-205363Actual
383725325.002025-04-195364Actual
329382709.002024-11-185366Actual
45422089.002022-09-195363Actual
2023121407.542023-11-195368Actual
90337689.002023-01-175363Actual
1192516300.002023-03-195366Budget
2527312093.732024-04-185368Actual
533937540.002022-09-195367Actual
777117908.992022-11-195368Actual
2592727042.002024-05-185365Actual
390769169.022025-04-1953611Actual
122537002.732023-03-195368Actual
853782.002022-05-195367Actual
585411152.002022-10-195364Actual
8521100.002022-05-195367Budget
381624896.082025-03-1953613Actual
2734838353.002024-06-185367Actual
23531111.402024-02-1753612Actual
809818982.002022-12-205364Actual
352134361.002025-01-175366Actual
23039100.002022-07-205363Budget
2113849585.002023-12-205367Actual
1159410600.002023-03-195365Budget
1000918309.002023-01-175368Actual
109417500.002023-02-175367Budget
2273711605.002024-02-175364Actual
220509066.002024-01-175366Actual
348029990.002025-01-175363Actual
112676600.002023-03-195363Budget
2746831738.042024-06-185368Actual
279063313.592024-06-1853613Actual
2766948148.462024-06-1853611Actual
1704812080.002023-08-195367Actual
1920240120.012023-10-195368Actual
337723354.002024-12-195364Actual
3090015752.892024-09-185368Actual
254745020.002024-04-1853611Actual
201116056.002023-11-195367Actual
67916600.002022-11-195363Budget
1633718956.432023-07-2053611Actual
823622100.002022-12-205365Budget
48699628.002022-09-195365Actual
111273700.002023-02-175368Budget
23047954.002022-07-205363Actual
1338322999.992023-04-195368Actual
386635594.002025-04-195366Actual
328011800.002022-07-205368Budget
13657900.002022-06-195364Budget
889417300.002022-12-205368Budget
198214136.002023-11-195365Actual
2725620467.002024-06-185366Actual
7123759.002022-05-195366Actual
1533010284.992023-06-1953611Actual
889520136.302022-12-205368Actual
328111236.142022-07-205368Actual
197296953.002023-11-195364Actual
13667866.002022-06-195364Actual
3314925875.812024-11-185368Actual
1206524271.002023-03-195367Actual
823719190.002022-12-205365Actual
359542569.002025-02-175363Actual
288212598.682024-07-1953611Actual
856811240.002022-12-205366Actual
2362134627.002024-03-185363Actual
347114850.472024-12-1953613Actual
40754700.002022-08-195366Budget
3039713431.002024-09-185364Actual
2622138508.002024-05-185367Actual
47274100.002022-09-195364Budget
3131213090.972024-09-1853613Actual
87067500.002022-12-205367Budget
295311400.002022-07-205366Budget
127228100.002023-04-195365Budget
2125857902.162023-12-205368Actual
279985133.002024-07-195363Actual
2862026160.662024-07-195368Actual
1839810896.712023-09-1953611Actual
87076250.002022-12-205367Actual
2465115065.002024-04-185363Actual
2486335432.002024-04-185365Actual
111264158.732023-02-175368Actual

Generated 2025-06-18 04:26:34.175 UTC