[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002023-01-055367Budget
234406516.842024-02-0553611Actual
40763343.002022-08-075366Actual
968610062.002023-01-055366Actual
109417500.002023-02-055367Budget
130535700.002023-04-075366Budget
1319433700.002023-04-075367Budget
293642672.002024-08-065365Actual
363638399.002025-02-055366Actual
333233090.182024-11-0653611Actual
3365212060.002024-12-075363Actual
123934400.002023-04-075363Budget
139366489.002023-05-075366Actual
23531111.402024-02-0553612Actual
823622100.002022-12-085365Budget
352134361.002025-01-055366Actual
196109802.002023-11-075363Actual
1192516300.002023-03-075366Budget
697710700.002022-11-075364Budget
56661987.002022-10-075363Actual
2746831738.042024-06-065368Actual
1839810896.712023-09-0753611Actual
328111236.142022-07-085368Actual
3887510754.312025-04-075368Actual
111264158.732023-02-055368Actual
1192613549.002023-03-075366Actual
47284804.002022-09-075364Actual
14445265.662023-05-0753612Actual
354258451.242025-01-055368Actual
1704812080.002023-08-075367Actual
2734838353.002024-06-065367Actual
3722226915.002025-03-075364Actual
279063313.592024-06-0653613Actual
69789687.002022-11-075364Actual
3090015752.892024-09-065368Actual
1415253033.892023-05-075368Actual
156333930.002023-07-085364Actual
358628425.972025-01-0553613Actual
175777918.002023-09-075363Actual
3107424657.602024-09-0653611Actual
2905924347.322024-07-0753613Actual
382528151.002025-04-075363Actual
25591131.612024-04-0653612Actual
10404800.002022-05-075368Budget
224353523.172024-01-0553611Actual
1494417426.002023-06-075366Actual
311944720.002024-09-0653612Actual
2283022786.002024-02-055365Actual
2383420400.002024-03-065365Actual
1145310200.002023-03-075364Budget
3427335086.582024-12-075368Actual
3530520542.002025-01-055367Actual
3152310856.002024-10-065364Actual
79121871.002022-12-085363Actual
59928000.002022-10-075365Budget
18490216.722023-09-0753612Actual
1338322999.992023-04-075368Actual
1515690807.322023-06-075368Actual
284088295.002024-07-075366Actual
2506116119.002024-04-065366Actual
341537033.002024-12-075367Actual
1798722465.002023-09-075366Actual
112676600.002023-03-075363Budget
13667866.002022-06-075364Actual
214592746.552023-12-0853611Actual
87067500.002022-12-085367Budget
292717902.002024-08-065364Actual
7114100.002022-05-075366Budget
194033383.802023-10-0753611Actual
1159410600.002023-03-075365Budget
34202588.002022-08-075363Actual
330309622.002024-11-065367Actual
304909785.002024-09-065365Actual
101506400.002023-02-055363Budget
2023121407.542023-11-075368Actual
130545951.002023-04-075366Actual
2362134627.002024-03-065363Actual
74457800.002022-11-075366Budget
254745020.002024-04-0653611Actual
2261721701.002024-02-055363Actual
809818982.002022-12-085364Actual
2302718695.002024-02-055366Actual
1613630857.722023-07-085368Actual
3006812222.262024-08-0653612Actual
1319529347.002023-04-075367Actual
2622138508.002024-05-065367Actual
40754700.002022-08-075366Budget
301864662.742024-08-0653613Actual
114548841.002023-03-075364Actual
279985133.002024-07-075363Actual
329382709.002024-11-065366Actual
67925956.002022-11-075363Actual
3657542491.272025-02-055368Actual
1908259320.002023-10-075367Actual
166654326.002023-08-075364Actual
777018800.002022-11-075368Budget

Generated 2025-06-07 01:52:40.726 UTC