[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583236360.002024-12-035364Actual
809717100.002023-07-075364Budget
13657900.002023-01-045364Budget
665011300.002023-05-065368Budget
1503632775.002024-01-045367Actual
3152310856.002025-05-055364Actual
109417500.002023-09-045367Budget
381624896.082025-10-0453613Actual
347114850.472025-07-0653613Actual
92204128.002023-08-045364Actual
261276158.002024-12-035366Actual
177896609.002024-04-055365Actual
1633718956.432024-02-0453611Actual
122537002.732023-10-045368Actual
1192613549.002023-10-045366Actual
982229800.002023-08-045367Budget
59937264.002023-05-065365Actual
1319529347.002023-11-045367Actual
327407768.002025-06-055365Actual
3006812222.262025-03-0553612Actual
295311400.002023-02-045366Budget
67925956.002023-06-065363Actual
2185328151.002024-08-035365Actual
34192200.002023-03-065363Budget
390769169.022025-11-0453611Actual
52005391.002023-04-065366Actual
1675830109.002024-03-055365Actual
130535700.002023-11-045366Budget
391965221.072025-11-0453612Actual
533937540.002023-04-065367Actual
1920240120.012024-05-055368Actual
3530520542.002025-08-045367Actual
29549955.002023-02-045366Actual
325273957.002025-06-055363Actual
1654512451.002024-03-055363Actual
3751312663.002025-10-045366Actual
512600.002022-12-045363Budget
380442478.462025-10-0453612Actual
7584-1400.002023-06-065367Budget
697710700.002023-06-065364Budget
334431324.192025-06-0553612Actual
330309622.002025-06-055367Actual
3875539431.002025-11-045367Actual
87076250.002023-07-075367Actual
156333930.002024-02-045364Actual
777018800.002023-06-065368Budget
3264720742.002025-06-055364Actual
19763700.002023-01-045367Budget
112684147.002023-10-045363Actual
19773910.002023-01-045367Actual
1798722465.002024-04-055366Actual
79121871.002023-07-075363Actual
1858116432.002024-05-055363Actual
352134361.002025-08-045366Actual
309226900.002023-02-045367Budget
533841300.002023-04-065367Budget
2862026160.662025-02-035368Actual
111273700.002023-09-045368Budget
1159511152.002023-10-045365Actual
2273711605.002024-09-035364Actual
166654326.002024-03-055364Actual
2850030239.002025-02-035367Actual
1465440959.002024-01-045364Actual
304909785.002025-04-055365Actual
1338322999.992023-11-045368Actual
301864662.742025-03-0553613Actual
359542569.002025-09-045363Actual
1908259320.002024-05-055367Actual
204312619.962024-06-0553611Actual
2374129338.002024-10-035364Actual
74466752.002023-06-065366Actual
380-250.002022-12-045365Budget
3027716257.002025-04-055363Actual
1000918309.002023-08-045368Actual
1494417426.002024-01-045366Actual
823719190.002023-07-075365Actual
309316834.002023-02-045367Actual
11825220.002023-01-045363Actual
11818400.002023-01-045363Budget
335612667.972025-06-0553613Actual
189912707.002024-05-055366Actual
2746831738.042025-01-035368Actual
1000819200.002023-08-045368Budget
348029990.002025-08-045363Actual
59928000.002023-05-065365Budget
7114100.002022-12-045366Budget
63249092.002023-05-065366Actual
328011800.002023-02-045368Budget
2977422062.102025-03-055368Actual
279063313.592025-01-0353613Actual
40763343.002023-03-065366Actual
14445265.662023-12-0453612Actual
47274100.002023-04-065364Budget
368948265.812025-09-0453612Actual
8521100.002022-12-045367Budget
2362134627.002024-10-035363Actual
1769719775.002024-04-055364Actual
2323912030.092024-09-035368Actual
71172312.002023-06-065365Actual
10414205.702022-12-045368Actual
40754700.002023-03-065366Budget
1206524271.002023-10-045367Actual
777117908.992023-06-065368Actual
1474622137.002024-01-045365Actual
201116056.002024-06-055367Actual
2766948148.462025-01-0353611Actual
2444218090.462024-10-0353611Actual
1807842955.002024-04-055367Actual
23039100.002023-02-045363Budget
3078024114.002025-04-055367Actual
108025544.002023-09-045366Actual
3314925875.812025-06-055368Actual

Generated 2026-01-04 03:27:04.621 UTC