[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506116119.002024-10-225366Actual
533937540.002023-03-255367Actual
123934400.002023-10-235363Budget
1695610386.002024-02-225366Actual
1000819200.002023-07-235368Budget
279985133.002025-01-225363Actual
13667866.002022-12-235364Actual
3006812222.262025-02-2153612Actual
632312700.002023-04-245366Budget
3731512486.002025-09-225365Actual
92204128.002023-07-235364Actual
1192613549.002023-09-225366Actual
2311915814.002024-08-225367Actual
697710700.002023-05-255364Budget
2023121407.542024-05-245368Actual
306888356.002025-03-245366Actual
3751312663.002025-09-225366Actual
1159511152.002023-09-225365Actual
122526000.002023-09-225368Budget
7123759.002022-11-225366Actual
21551215.662024-06-2453612Actual
20549762.482024-05-2453612Actual
853782.002022-11-225367Actual
2323912030.092024-08-225368Actual
982229800.002023-07-235367Budget
2383420400.002024-09-215365Actual
66519419.442023-04-245368Actual
337723354.002025-06-245364Actual
1645583.742024-01-2353612Actual
2977422062.102025-02-215368Actual
2821032384.002025-01-225365Actual
1159410600.002023-09-225365Budget
3161617756.002025-04-235365Actual
533841300.002023-03-255367Budget
3140315658.002025-04-235363Actual
42161200.002023-02-225367Budget
23039100.002023-01-235363Budget
166654326.002024-02-225364Actual
111273700.002023-08-235368Budget
71172312.002023-05-255365Actual
108015000.002023-08-235366Budget
92194100.002023-07-235364Budget
777117908.992023-05-255368Actual
36075300.002023-02-225364Budget
234406516.842024-08-2253611Actual
1373644051.002023-11-225365Actual
386635594.002025-10-235366Actual
11818400.002022-12-235363Budget
2252653.952024-07-2253612Actual
328111236.142023-01-235368Actual
24560232.682024-09-2153612Actual
19773910.002022-12-235367Actual
381-561.002022-11-225365Actual
1000918309.002023-07-235368Actual
2862026160.662025-01-225368Actual
352134361.002025-07-235366Actual
34202588.002023-02-225363Actual
130545951.002023-10-235366Actual
3027716257.002025-03-245363Actual
3530520542.002025-07-235367Actual
585411152.002023-04-245364Actual
552520901.472023-03-255368Actual
2634313971.042024-11-215368Actual
254745020.002024-10-2253611Actual
2113849585.002024-06-245367Actual
358628425.972025-07-2353613Actual
359542569.002025-08-235363Actual
2302718695.002024-08-225366Actual
90337689.002023-07-235363Actual
1807842955.002024-03-245367Actual
1716832613.812024-02-225368Actual
2214212656.002024-07-225367Actual
512600.002022-11-225363Budget
2592727042.002024-11-215365Actual
889520136.302023-06-255368Actual
25591131.612024-10-2253612Actual
114548841.002023-09-225364Actual
361654721.002025-08-235365Actual
261276158.002024-11-215366Actual
291515819.002025-02-215363Actual
318148888.002025-04-235366Actual
288212598.682025-01-2253611Actual
380-250.002022-11-225365Budget
101496384.002023-08-235363Actual
370114957.482025-08-2353613Actual
240-1126.002022-11-225364Actual
585311200.002023-04-245364Budget
1319433700.002023-10-235367Budget
357453410.402025-07-2353612Actual
266387501.962024-11-2153612Actual
239-1600.002022-11-225364Budget
67916600.002023-05-255363Budget
665011300.002023-04-245368Budget
381624896.082025-09-2253613Actual
56661987.002023-04-245363Actual
8521100.002022-11-225367Budget
2125857902.162024-06-245368Actual
11825220.002022-12-235363Actual
112676600.002023-09-225363Budget
23531111.402024-08-2253612Actual
982321275.002023-07-235367Actual
1798722465.002024-03-245366Actual
59928000.002023-04-245365Budget
197296953.002024-05-245364Actual
1319529347.002023-10-235367Actual
2956211004.002025-02-215366Actual
150415300.002022-12-235365Budget
47284804.002023-03-255364Actual
363638399.002025-08-235366Actual
139366489.002023-11-225366Actual
2527312093.732024-10-225368Actual
47274100.002023-03-255364Budget

Generated 2025-12-22 07:11:23.954 UTC