[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131213090.972024-09-1553613Actual
8521100.002022-05-165367Budget
42171258.002022-08-165367Actual
1769719775.002023-09-165364Actual
809717100.002022-12-175364Budget
1145310200.002023-03-165364Budget
156333930.002023-07-175364Actual
2592727042.002024-05-155365Actual
3751312663.002025-03-165366Actual
101496384.002023-02-145363Actual
197296953.002023-11-165364Actual
309316834.002022-07-175367Actual
59937264.002022-10-165365Actual
23039100.002022-07-175363Budget
63249092.002022-10-165366Actual
123943655.002023-04-165363Actual
10414205.702022-05-165368Actual
2063916540.002023-12-175363Actual
21551215.662023-12-1753612Actual
1879312651.002023-10-165365Actual
265454252.972024-05-1553611Actual
150516097.002022-06-165365Actual
3530520542.002025-01-145367Actual
1159511152.002023-03-165365Actual
79121871.002022-12-175363Actual
2583236360.002024-05-155364Actual
125824647.002023-04-165364Actual
1000819200.002023-01-145368Budget
21626900.002022-06-165368Budget
13657900.002022-06-165364Budget
632312700.002022-10-165366Budget
217616230.002024-01-145364Actual
7114100.002022-05-165366Budget
3314925875.812024-11-155368Actual
2261721701.002024-02-145363Actual
11825220.002022-06-165363Actual
328111236.142022-07-175368Actual
3365212060.002024-12-165363Actual
383725325.002025-04-165364Actual
45412200.002022-09-165363Budget
87067500.002022-12-175367Budget
67916600.002022-11-165363Budget
108015000.002023-02-145366Budget
853782.002022-05-165367Actual
2283022786.002024-02-145365Actual
982321275.002023-01-145367Actual
1533010284.992023-06-1653611Actual
48688700.002022-09-165365Budget
2821032384.002024-07-165365Actual
266387501.962024-05-1553612Actual
585411152.002022-10-165364Actual
2214212656.002024-01-145367Actual
2622138508.002024-05-155367Actual
1465440959.002023-06-165364Actual
3427335086.582024-12-165368Actual
889520136.302022-12-175368Actual
198214136.002023-11-165365Actual
3645524012.002025-02-145367Actual
196109802.002023-11-165363Actual
111273700.002023-02-145368Budget
67925956.002022-11-165363Actual
201116056.002023-11-165367Actual
288212598.682024-07-1653611Actual
109417500.002023-02-145367Budget
3027716257.002024-09-155363Actual
293642672.002024-08-155365Actual
391965221.072025-04-1653612Actual
665011300.002022-10-165368Budget
777018800.002022-11-165368Budget
127236747.002023-04-165365Actual
1920240120.012023-10-165368Actual
777117908.992022-11-165368Actual
15422417.792023-06-1653612Actual
3772428757.682025-03-165368Actual
173692128.462023-08-1653611Actual
809818982.002022-12-175364Actual
3090015752.892024-09-155368Actual
122526000.002023-03-165368Budget
257109592.002024-05-155363Actual
2465115065.002024-04-155363Actual
2634313971.042024-05-155368Actual
1645583.742023-07-1753612Actual
189912707.002023-10-165366Actual
1515690807.322023-06-165368Actual
2977422062.102024-08-155368Actual
7123759.002022-05-165366Actual
87076250.002022-12-175367Actual
3107424657.602024-09-1553611Actual
1704812080.002023-08-165367Actual
123934400.002023-04-165363Budget
2734838353.002024-06-155367Actual
1192516300.002023-03-165366Budget
2311915814.002024-02-145367Actual
1798722465.002023-09-165366Actual
2125857902.162023-12-175368Actual
2185328151.002024-01-145365Actual
45422089.002022-09-165363Actual
40754700.002022-08-165366Budget
3731512486.002025-03-165365Actual
823719190.002022-12-175365Actual
2302718695.002024-02-145366Actual
279985133.002024-07-165363Actual
292717902.002024-08-155364Actual
1319529347.002023-04-165367Actual
251539100.002024-04-155367Actual
175777918.002023-09-165363Actual
823622100.002022-12-175365Budget
240-1126.002022-05-165364Actual
903410800.002023-01-145363Budget
24560232.682024-03-1553612Actual
239-1600.002022-05-165364Budget
34202588.002022-08-165363Actual

Generated 2025-06-15 09:03:07.363 UTC