[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90337689.002023-01-075363Actual
71162400.002022-11-095365Budget
325273957.002024-11-085363Actual
777018800.002022-11-095368Budget
7585-1031.002022-11-095367Actual
79111600.002022-12-105363Budget
1159410600.002023-03-095365Budget
968512100.002023-01-075366Budget
1798722465.002023-09-095366Actual
173692128.462023-08-0953611Actual
194033383.802023-10-0953611Actual
381-561.002022-05-095365Actual
1192516300.002023-03-095366Budget
279985133.002024-07-095363Actual
2273711605.002024-02-075364Actual
197296953.002023-11-095364Actual
14445265.662023-05-0953612Actual
8521100.002022-05-095367Budget
288212598.682024-07-0953611Actual
386635594.002025-04-095366Actual
354258451.242025-01-075368Actual
3931414620.822025-04-0953613Actual
328111236.142022-07-105368Actual
809818982.002022-12-105364Actual
37495610.002022-08-095365Actual
3090015752.892024-09-085368Actual
3107424657.602024-09-0853611Actual
1465440959.002023-06-095364Actual
3131213090.972024-09-0853613Actual
632312700.002022-10-095366Budget
334431324.192024-11-0853612Actual
335612667.972024-11-0853613Actual
59937264.002022-10-095365Actual
552420900.002022-09-095368Budget
1352030542.002023-05-095363Actual
3202512967.992024-10-085368Actual
341537033.002024-12-095367Actual
45412200.002022-09-095363Budget
3140315658.002024-10-085363Actual
74457800.002022-11-095366Budget
309226900.002022-07-105367Budget
1000819200.002023-01-075368Budget
123934400.002023-04-095363Budget
3027716257.002024-09-085363Actual
646223600.002022-10-095367Budget
261276158.002024-05-085366Actual
59928000.002022-10-095365Budget
1533010284.992023-06-0953611Actual
3645524012.002025-02-075367Actual
159243147.002023-07-105366Actual
2302718695.002024-02-075366Actual
1474622137.002023-06-095365Actual
7114100.002022-05-095366Budget
380442478.462025-03-0953612Actual
87076250.002022-12-105367Actual
3792523443.752025-03-0953611Actual
1601645006.002023-07-105367Actual
3314925875.812024-11-085368Actual
3039713431.002024-09-085364Actual
889520136.302022-12-105368Actual
1159511152.002023-03-095365Actual
51994600.002022-09-095366Budget
533937540.002022-09-095367Actual
224353523.172024-01-0753611Actual
311944720.002024-09-0853612Actual
52005391.002022-09-095366Actual
101506400.002023-02-075363Budget
2362134627.002024-03-085363Actual
63249092.002022-10-095366Actual
266387501.962024-05-0853612Actual
823622100.002022-12-105365Budget
156333930.002023-07-105364Actual
306888356.002024-09-085366Actual
289413441.252024-07-0953612Actual
127236747.002023-04-095365Actual
284088295.002024-07-095366Actual
1338322999.992023-04-095368Actual
291515819.002024-08-085363Actual
1319433700.002023-04-095367Budget
47274100.002022-09-095364Budget
87067500.002022-12-105367Budget
175777918.002023-09-095363Actual
201116056.002023-11-095367Actual
1839810896.712023-09-0953611Actual
29948681.622024-08-0853611Actual
359542569.002025-02-075363Actual
92194100.002023-01-075364Budget
2766948148.462024-06-0853611Actual
3875539431.002025-04-095367Actual
48699628.002022-09-095365Actual
512600.002022-05-095363Budget
357453410.402025-01-0753612Actual
3243522724.482024-10-0853613Actual
196109802.002023-11-095363Actual
1000918309.002023-01-075368Actual
2746831738.042024-06-085368Actual

Generated 2025-06-08 21:36:13.673 UTC