[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239-1600.002022-11-235364Budget
92194100.002023-07-245364Budget
56652100.002023-04-255363Budget
197296953.002024-05-255364Actual
3760530461.002025-09-235367Actual
284088295.002025-01-235366Actual
2746831738.042024-12-235368Actual
632312700.002023-04-255366Budget
3875539431.002025-10-245367Actual
15422417.792023-12-2453612Actual
109417500.002023-08-245367Budget
856712400.002023-06-265366Budget
196109802.002024-05-255363Actual
111273700.002023-08-245368Budget
809818982.002023-06-265364Actual
968610062.002023-07-245366Actual
189912707.002024-04-245366Actual
889417300.002023-06-265368Budget
330309622.002025-05-255367Actual
40754700.002023-02-235366Budget
7114100.002022-11-235366Budget
333233090.182025-05-2553611Actual
261276158.002024-11-225366Actual
311944720.002025-03-2553612Actual
1159410600.002023-09-235365Budget
2956211004.002025-02-225366Actual
175777918.002024-03-255363Actual
371027647.002025-09-235363Actual
157268256.002024-01-245365Actual
291515819.002025-02-225363Actual
23039100.002023-01-245363Budget
257109592.002024-11-225363Actual
552520901.472023-03-265368Actual
2444218090.462024-09-2253611Actual
309316834.002023-01-245367Actual
391965221.072025-10-2453612Actual
7584-1400.002023-05-265367Budget
45412200.002023-03-265363Budget
359542569.002025-08-245363Actual
254745020.002024-10-2353611Actual
292717902.002025-02-225364Actual
3365212060.002025-06-255363Actual
1474622137.002023-12-245365Actual
2465115065.002024-10-235363Actual
18490216.722024-03-2553612Actual
358628425.972025-07-2453613Actual
2486335432.002024-10-235365Actual
251539100.002024-10-235367Actual
111264158.732023-08-245368Actual
69789687.002023-05-265364Actual
101506400.002023-08-245363Budget
2725620467.002024-12-235366Actual
194033383.802024-04-2453611Actual
156333930.002024-01-245364Actual
1879312651.002024-04-245365Actual
47284804.002023-03-265364Actual
2273711605.002024-08-235364Actual
328111236.142023-01-245368Actual
1494417426.002023-12-245366Actual
47274100.002023-03-265364Budget
289413441.252025-01-2353612Actual
166654326.002024-02-235364Actual
2905924347.322025-01-2353613Actual
3161617756.002025-04-245365Actual
13667866.002022-12-245364Actual
777018800.002023-05-265368Budget
198214136.002024-05-255365Actual
1675830109.002024-02-235365Actual
2113849585.002024-06-255367Actual
183510200.002022-12-245366Budget
1000819200.002023-07-245368Budget
150516097.002022-12-245365Actual
2185328151.002024-07-235365Actual
1338322999.992023-10-245368Actual
2283022786.002024-08-235365Actual
14445265.662023-11-2353612Actual
1798722465.002024-03-255366Actual
3887510754.312025-10-245368Actual
11818400.002022-12-245363Budget
982229800.002023-07-245367Budget
18367300.002022-12-245366Actual
809717100.002023-06-265364Budget
341537033.002025-06-255367Actual
1403025900.002023-11-235367Actual
295311400.002023-01-245366Budget
552420900.002023-03-265368Budget
1159511152.002023-09-235365Actual
3751312663.002025-09-235366Actual
220509066.002024-07-235366Actual
380442478.462025-09-2353612Actual
2527312093.732024-10-235368Actual
3314925875.812025-05-255368Actual
368948265.812025-08-2453612Actual
1601645006.002024-01-245367Actual
381624896.082025-09-2353613Actual
23531111.402024-08-2353612Actual
382528151.002025-10-245363Actual
1192516300.002023-09-235366Budget
1533010284.992023-12-2453611Actual
20549762.482024-05-2553612Actual
2734838353.002024-12-235367Actual
288212598.682025-01-2353611Actual
7123759.002022-11-235366Actual
370114957.482025-08-2453613Actual
3657542491.272025-08-245368Actual
71162400.002023-05-265365Budget
293642672.002025-02-225365Actual
381-561.002022-11-235365Actual
2821032384.002025-01-235365Actual
66519419.442023-04-255368Actual
1515690807.322023-12-245368Actual
265454252.972024-11-2253611Actual

Generated 2025-12-23 06:29:22.548 UTC