[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2811813451.002024-07-185364Actual
1654512451.002023-08-185363Actual
214592746.552023-12-1953611Actual
56661987.002022-10-185363Actual
328111236.142022-07-195368Actual
1192516300.002023-03-185366Budget
306888356.002024-09-175366Actual
1716832613.812023-08-185368Actual
268484193.002024-06-175363Actual
101506400.002023-02-165363Budget
1533010284.992023-06-1853611Actual
10404800.002022-05-185368Budget
159243147.002023-07-195366Actual
3447317954.292024-12-1853611Actual
239-1600.002022-05-185364Budget
552420900.002022-09-185368Budget
1338221800.002023-04-185368Budget
45412200.002022-09-185363Budget
311944720.002024-09-1753612Actual
335612667.972024-11-1753613Actual
177896609.002023-09-185365Actual
1000918309.002023-01-165368Actual
2444218090.462024-03-1753611Actual
67925956.002022-11-185363Actual
384658990.002025-04-185365Actual
358628425.972025-01-1653613Actual
196109802.002023-11-185363Actual
391965221.072025-04-1853612Actual
359542569.002025-02-165363Actual
63249092.002022-10-185366Actual
347114850.472024-12-1853613Actual
1908259320.002023-10-185367Actual
48699628.002022-09-185365Actual
2746831738.042024-06-175368Actual
1920240120.012023-10-185368Actual
383725325.002025-04-185364Actual
3751312663.002025-03-185366Actual
21635772.402022-06-185368Actual
1551335140.002023-07-195363Actual
350158999.002025-01-165365Actual
261276158.002024-05-175366Actual
2383420400.002024-03-175365Actual
66519419.442022-10-185368Actual
341537033.002024-12-185367Actual
1373644051.002023-05-185365Actual
204312619.962023-11-1853611Actual
10414205.702022-05-185368Actual
74457800.002022-11-185366Budget
522294.002022-05-185363Actual
3887510754.312025-04-185368Actual
123934400.002023-04-185363Budget
127236747.002023-04-185365Actual
123943655.002023-04-185363Actual
3427335086.582024-12-185368Actual
368948265.812025-02-1653612Actual
3645524012.002025-02-165367Actual
23047954.002022-07-195363Actual
333233090.182024-11-1753611Actual
2592727042.002024-05-175365Actual
23039100.002022-07-195363Budget
309226900.002022-07-195367Budget
1403025900.002023-05-185367Actual
697710700.002022-11-185364Budget
47284804.002022-09-185364Actual
2862026160.662024-07-185368Actual
51994600.002022-09-185366Budget
37484800.002022-08-185365Budget
382528151.002025-04-185363Actual
254745020.002024-04-1753611Actual
19773910.002022-06-185367Actual
37495610.002022-08-185365Actual
3365212060.002024-12-185363Actual
29948681.622024-08-1753611Actual
13657900.002022-06-185364Budget
327407768.002024-11-175365Actual
3931414620.822025-04-1853613Actual
889417300.002022-12-195368Budget
632312700.002022-10-185366Budget
3039713431.002024-09-175364Actual
25591131.612024-04-1753612Actual
318148888.002024-10-175366Actual
3161617756.002024-10-175365Actual
889520136.302022-12-195368Actual
809818982.002022-12-195364Actual
3722226915.002025-03-185364Actual
1645583.742023-07-1953612Actual
1338322999.992023-04-185368Actual
585311200.002022-10-185364Budget
200194418.002023-11-185366Actual
18490216.722023-09-1853612Actual
257109592.002024-05-175363Actual
856712400.002022-12-195366Budget
251539100.002024-04-175367Actual
512600.002022-05-185363Budget
3530520542.002025-01-165367Actual
533841300.002022-09-185367Budget
109406857.002023-02-165367Actual
101496384.002023-02-165363Actual
267565582.062024-05-1753613Actual
21551215.662023-12-1953612Actual
345939193.482024-12-1853612Actual
217616230.002024-01-165364Actual
1515690807.322023-06-185368Actual
304909785.002024-09-175365Actual
1319433700.002023-04-185367Budget
87067500.002022-12-195367Budget
2905924347.322024-07-1853613Actual
2977422062.102024-08-175368Actual
21626900.002022-06-185368Budget
1145310200.002023-03-185364Budget
856811240.002022-12-195366Actual
3202512967.992024-10-175368Actual

Generated 2025-06-17 11:27:47.050 UTC