[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1338322999.992023-04-105368Actual
2185328151.002024-01-085365Actual
1338221800.002023-04-105368Budget
1716832613.812023-08-105368Actual
1159410600.002023-03-105365Budget
334431324.192024-11-0953612Actual
11818400.002022-06-105363Budget
345939193.482024-12-1053612Actual
45412200.002022-09-105363Budget
23531111.402024-02-0853612Actual
224353523.172024-01-0853611Actual
2850030239.002024-07-105367Actual
21635772.402022-06-105368Actual
371027647.002025-03-105363Actual
361654721.002025-02-085365Actual
2821032384.002024-07-105365Actual
45422089.002022-09-105363Actual
201116056.002023-11-105367Actual
74457800.002022-11-105366Budget
318148888.002024-10-095366Actual
1192613549.002023-03-105366Actual
36075300.002022-08-105364Budget
329382709.002024-11-095366Actual
968610062.002023-01-085366Actual
585311200.002022-10-105364Budget
2766948148.462024-06-0953611Actual
183510200.002022-06-105366Budget
552520901.472022-09-105368Actual
295311400.002022-07-115366Budget
122526000.002023-03-105368Budget
92204128.002023-01-085364Actual
1613630857.722023-07-115368Actual
1192516300.002023-03-105366Budget
239-1600.002022-05-105364Budget
21626900.002022-06-105368Budget
34202588.002022-08-105363Actual
56661987.002022-10-105363Actual
1159511152.002023-03-105365Actual
51994600.002022-09-105366Budget
266387501.962024-05-0953612Actual
646327438.002022-10-105367Actual
2905924347.322024-07-1053613Actual
42171258.002022-08-105367Actual
306888356.002024-09-095366Actual
177896609.002023-09-105365Actual
327407768.002024-11-095365Actual
309316834.002022-07-115367Actual
125824647.002023-04-105364Actual
111273700.002023-02-085368Budget
2977422062.102024-08-095368Actual
2085231424.002023-12-115365Actual
56652100.002022-10-105363Budget
47274100.002022-09-105364Budget
359542569.002025-02-085363Actual
665011300.002022-10-105368Budget
69789687.002022-11-105364Actual
358628425.972025-01-0853613Actual
220509066.002024-01-085366Actual
383725325.002025-04-105364Actual
63249092.002022-10-105366Actual
3152310856.002024-10-095364Actual
125814600.002023-04-105364Budget
1465440959.002023-06-105364Actual
889520136.302022-12-115368Actual
74466752.002022-11-105366Actual
18367300.002022-06-105366Actual
1839810896.712023-09-1053611Actual
13667866.002022-06-105364Actual
380-250.002022-05-105365Budget
697710700.002022-11-105364Budget
23047954.002022-07-115363Actual
2862026160.662024-07-105368Actual
90337689.002023-01-085363Actual
10404800.002022-05-105368Budget
382528151.002025-04-105363Actual
156333930.002023-07-115364Actual
1373644051.002023-05-105365Actual
1352030542.002023-05-105363Actual
777117908.992022-11-105368Actual
130535700.002023-04-105366Budget
1503632775.002023-06-105367Actual
3751312663.002025-03-105366Actual
380442478.462025-03-1053612Actual
350158999.002025-01-085365Actual
809818982.002022-12-115364Actual
2075919407.002023-12-115364Actual
71162400.002022-11-105365Budget
108025544.002023-02-085366Actual
809717100.002022-12-115364Budget
166654326.002023-08-105364Actual
150516097.002022-06-105365Actual
2383420400.002024-03-095365Actual
311944720.002024-09-0953612Actual
3492214547.002025-01-085364Actual
853782.002022-05-105367Actual
2362134627.002024-03-095363Actual
3722226915.002025-03-105364Actual
79121871.002022-12-115363Actual
52005391.002022-09-105366Actual
2465115065.002024-04-095363Actual
386635594.002025-04-105366Actual
8521100.002022-05-105367Budget
1319529347.002023-04-105367Actual
1645583.742023-07-1153612Actual
2622138508.002024-05-095367Actual
325273957.002024-11-095363Actual
123934400.002023-04-105363Budget
19773910.002022-06-105367Actual
3314925875.812024-11-095368Actual
267565582.062024-05-0953613Actual
552420900.002022-09-105368Budget
1206524271.002023-03-105367Actual

Generated 2025-06-09 17:34:59.300 UTC