[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530520542.002025-07-245367Actual
1503632775.002023-12-245367Actual
2465115065.002024-10-235363Actual
29549955.002023-01-245366Actual
7123759.002022-11-235366Actual
268484193.002024-12-235363Actual
1879312651.002024-04-245365Actual
40763343.002023-02-235366Actual
2583236360.002024-11-225364Actual
92204128.002023-07-245364Actual
1798722465.002024-03-255366Actual
533841300.002023-03-265367Budget
2075919407.002024-06-255364Actual
51994600.002023-03-265366Budget
533937540.002023-03-265367Actual
3090015752.892025-03-255368Actual
125814600.002023-10-245364Budget
112676600.002023-09-235363Budget
3772428757.682025-09-235368Actual
3243522724.482025-04-2453613Actual
166654326.002024-02-235364Actual
333233090.182025-05-2553611Actual
2023121407.542024-05-255368Actual
66519419.442023-04-255368Actual
21551215.662024-06-2553612Actual
361654721.002025-08-245365Actual
3365212060.002025-06-255363Actual
1769719775.002024-03-255364Actual
337723354.002025-06-255364Actual
18367300.002022-12-245366Actual
301864662.742025-02-2253613Actual
3447317954.292025-06-2553611Actual
777018800.002023-05-265368Budget
1319433700.002023-10-245367Budget
1807842955.002024-03-255367Actual
23047954.002023-01-245363Actual
183510200.002022-12-245366Budget
47274100.002023-03-265364Budget
125824647.002023-10-245364Actual
7114100.002022-11-235366Budget
234406516.842024-08-2353611Actual
156333930.002024-01-245364Actual
2273711605.002024-08-235364Actual
2486335432.002024-10-235365Actual
2362134627.002024-09-225363Actual
34192200.002023-02-235363Budget
311944720.002025-03-2553612Actual
3492214547.002025-07-245364Actual
74457800.002023-05-265366Budget
2214212656.002024-07-235367Actual
48688700.002023-03-265365Budget
11818400.002022-12-245363Budget
257109592.002024-11-225363Actual
18490216.722024-03-2553612Actual
34202588.002023-02-235363Actual
196109802.002024-05-255363Actual
354258451.242025-07-245368Actual
111264158.732023-08-245368Actual
56652100.002023-04-255363Budget
292717902.002025-02-225364Actual
7584-1400.002023-05-265367Budget
3161617756.002025-04-245365Actual
1633718956.432024-01-2453611Actual
3931414620.822025-10-2453613Actual
52005391.002023-03-265366Actual
2821032384.002025-01-235365Actual
173692128.462024-02-2353611Actual
2383420400.002024-09-225365Actual
809818982.002023-06-265364Actual
357453410.402025-07-2453612Actual
114548841.002023-09-235364Actual
2444218090.462024-09-2253611Actual
1716832613.812024-02-235368Actual
391965221.072025-10-2453612Actual
295311400.002023-01-245366Budget
189912707.002024-04-245366Actual
122526000.002023-09-235368Budget
11825220.002022-12-245363Actual
552420900.002023-03-265368Budget
1192613549.002023-09-235366Actual
2725620467.002024-12-235366Actual
45412200.002023-03-265363Budget
632312700.002023-04-255366Budget
697710700.002023-05-265364Budget
1533010284.992023-12-2453611Actual
853782.002022-11-235367Actual
157268256.002024-01-245365Actual
823719190.002023-06-265365Actual
1858116432.002024-04-245363Actual
1494417426.002023-12-245366Actual
3751312663.002025-09-235366Actual
87067500.002023-06-265367Budget
2956211004.002025-02-225366Actual
384658990.002025-10-245365Actual
101496384.002023-08-245363Actual
1654512451.002024-02-235363Actual
1474622137.002023-12-245365Actual
359542569.002025-08-245363Actual
67925956.002023-05-265363Actual
3887510754.312025-10-245368Actual
386635594.002025-10-245366Actual
327407768.002025-05-255365Actual
2527312093.732024-10-235368Actual
3875539431.002025-10-245367Actual
2734838353.002024-12-235367Actual
3107424657.602025-03-2553611Actual
2302718695.002024-08-235366Actual
903410800.002023-07-245363Budget
1000819200.002023-07-245368Budget
309226900.002023-01-245367Budget
328011800.002023-01-245368Budget
1515690807.322023-12-245368Actual

Generated 2025-12-23 08:38:18.421 UTC