[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2905924347.322024-07-1353613Actual
3152310856.002024-10-125364Actual
23047954.002022-07-145363Actual
79111600.002022-12-145363Budget
220509066.002024-01-115366Actual
268484193.002024-06-125363Actual
183510200.002022-06-135366Budget
3731512486.002025-03-135365Actual
632312700.002022-10-135366Budget
87067500.002022-12-145367Budget
59928000.002022-10-135365Budget
74457800.002022-11-135366Budget
1769719775.002023-09-135364Actual
1601645006.002023-07-145367Actual
3492214547.002025-01-115364Actual
123943655.002023-04-135363Actual
109417500.002023-02-115367Budget
3427335086.582024-12-135368Actual
40763343.002022-08-135366Actual
1839810896.712023-09-1353611Actual
533841300.002022-09-135367Budget
301864662.742024-08-1253613Actual
1879312651.002023-10-135365Actual
665011300.002022-10-135368Budget
111273700.002023-02-115368Budget
3161617756.002024-10-125365Actual
2821032384.002024-07-135365Actual
261276158.002024-05-125366Actual
2592727042.002024-05-125365Actual
51994600.002022-09-135366Budget
112684147.002023-03-135363Actual
10404800.002022-05-135368Budget
74466752.002022-11-135366Actual
1338322999.992023-04-135368Actual
777018800.002022-11-135368Budget
853782.002022-05-135367Actual
3875539431.002025-04-135367Actual
3243522724.482024-10-1253613Actual
585411152.002022-10-135364Actual
267565582.062024-05-1253613Actual
122526000.002023-03-135368Budget
352134361.002025-01-115366Actual
968610062.002023-01-115366Actual
2465115065.002024-04-125363Actual
34192200.002022-08-135363Budget
2085231424.002023-12-145365Actual
512600.002022-05-135363Budget
11825220.002022-06-135363Actual
279985133.002024-07-135363Actual
1515690807.322023-06-135368Actual
13657900.002022-06-135364Budget
293642672.002024-08-125365Actual
646327438.002022-10-135367Actual
2273711605.002024-02-115364Actual
217616230.002024-01-115364Actual
2444218090.462024-03-1253611Actual
239-1600.002022-05-135364Budget
2311915814.002024-02-115367Actual
123934400.002023-04-135363Budget
3645524012.002025-02-115367Actual
52005391.002022-09-135366Actual
175777918.002023-09-135363Actual
11818400.002022-06-135363Budget
240-1126.002022-05-135364Actual
354258451.242025-01-115368Actual
34202588.002022-08-135363Actual
341537033.002024-12-135367Actual
371027647.002025-03-135363Actual
48688700.002022-09-135365Budget
3264720742.002024-11-125364Actual
19763700.002022-06-135367Budget
92204128.002023-01-115364Actual
159243147.002023-07-145366Actual
1551335140.002023-07-145363Actual
382528151.002025-04-135363Actual
856811240.002022-12-145366Actual
3931414620.822025-04-1353613Actual
101506400.002023-02-115363Budget
3722226915.002025-03-135364Actual
1807842955.002023-09-135367Actual
2811813451.002024-07-135364Actual
1645583.742023-07-1453612Actual
380-250.002022-05-135365Budget
327407768.002024-11-125365Actual
139366489.002023-05-135366Actual
69789687.002022-11-135364Actual
2113849585.002023-12-145367Actual
1159511152.002023-03-135365Actual
47284804.002022-09-135364Actual
2302718695.002024-02-115366Actual
130535700.002023-04-135366Budget
1920240120.012023-10-135368Actual
8521100.002022-05-135367Budget
3751312663.002025-03-135366Actual
3027716257.002024-09-125363Actual
150516097.002022-06-135365Actual

Generated 2025-06-12 08:05:22.126 UTC