[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-09-235363Actual
352134361.002025-07-245366Actual
345939193.482025-06-2553612Actual
337723354.002025-06-255364Actual
2383420400.002024-09-225365Actual
40754700.002023-02-235366Budget
2622138508.002024-11-225367Actual
87067500.002023-06-265367Budget
45422089.002023-03-265363Actual
2085231424.002024-06-255365Actual
3530520542.002025-07-245367Actual
1192613549.002023-09-235366Actual
1613630857.722024-01-245368Actual
327407768.002025-05-255365Actual
19773910.002022-12-245367Actual
150415300.002022-12-245365Budget
1601645006.002024-01-245367Actual
2486335432.002024-10-235365Actual
87076250.002023-06-265367Actual
1675830109.002024-02-235365Actual
48688700.002023-03-265365Budget
7585-1031.002023-05-265367Actual
380-250.002022-11-235365Budget
3427335086.582025-06-255368Actual
2323912030.092024-08-235368Actual
198214136.002024-05-255365Actual
1145310200.002023-09-235364Budget
177896609.002024-03-255365Actual
122537002.732023-09-235368Actual
56652100.002023-04-255363Budget
3243522724.482025-04-2453613Actual
279063313.592024-12-2353613Actual
1494417426.002023-12-245366Actual
42161200.002023-02-235367Budget
56661987.002023-04-255363Actual
330309622.002025-05-255367Actual
200194418.002024-05-255366Actual
1415253033.892023-11-235368Actual
357453410.402025-07-2453612Actual
2956211004.002025-02-225366Actual
11818400.002022-12-245363Budget
1533010284.992023-12-2453611Actual
585311200.002023-04-255364Budget
67916600.002023-05-265363Budget
1654512451.002024-02-235363Actual
1920240120.012024-04-245368Actual
3314925875.812025-05-255368Actual
52005391.002023-03-265366Actual
3792523443.752025-09-2353611Actual
334431324.192025-05-2553612Actual
295311400.002023-01-245366Budget
391965221.072025-10-2453612Actual
109406857.002023-08-245367Actual
3447317954.292025-06-2553611Actual
3078024114.002025-03-255367Actual
21626900.002022-12-245368Budget
1645583.742024-01-2453612Actual
3931414620.822025-10-2453613Actual
47284804.002023-03-265364Actual
10414205.702022-11-235368Actual
2850030239.002025-01-235367Actual
36075300.002023-02-235364Budget
2063916540.002024-06-255363Actual
2374129338.002024-09-225364Actual
183510200.002022-12-245366Budget
74466752.002023-05-265366Actual
2075919407.002024-06-255364Actual
856712400.002023-06-265366Budget
368948265.812025-08-2453612Actual
130545951.002023-10-245366Actual
69789687.002023-05-265364Actual
512600.002022-11-235363Budget
1159511152.002023-09-235365Actual
125814600.002023-10-245364Budget
1159410600.002023-09-235365Budget
1206524271.002023-09-235367Actual
279985133.002025-01-235363Actual
159243147.002024-01-245366Actual
370114957.482025-08-2453613Actual
853782.002022-11-235367Actual
777117908.992023-05-265368Actual
47274100.002023-03-265364Budget
122526000.002023-09-235368Budget
384658990.002025-10-245365Actual
18367300.002022-12-245366Actual
3006812222.262025-02-2253612Actual
889520136.302023-06-265368Actual
139366489.002023-11-235366Actual
1319529347.002023-10-245367Actual
23039100.002023-01-245363Budget
3027716257.002025-03-255363Actual
289413441.252025-01-2353612Actual
67925956.002023-05-265363Actual
37484800.002023-02-235365Budget
7123759.002022-11-235366Actual
3722226915.002025-09-235364Actual
1474622137.002023-12-245365Actual
3751312663.002025-09-235366Actual
354258451.242025-07-245368Actual
2977422062.102025-02-225368Actual
1695610386.002024-02-235366Actual
2506116119.002024-10-235366Actual
79111600.002023-06-265363Budget
2302718695.002024-08-235366Actual
21551215.662024-06-2553612Actual
2252653.952024-07-2353612Actual
2725620467.002024-12-235366Actual
234406516.842024-08-2353611Actual
3039713431.002025-03-255364Actual
3107424657.602025-03-2553611Actual
3657542491.272025-08-245368Actual
173692128.462024-02-2353611Actual

Generated 2025-12-23 22:36:08.790 UTC