[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69789687.002022-11-155364Actual
856712400.002022-12-165366Budget
533937540.002022-09-155367Actual
196109802.002023-11-155363Actual
24560232.682024-03-1453612Actual
1159410600.002023-03-155365Budget
240-1126.002022-05-155364Actual
318148888.002024-10-145366Actual
329382709.002024-11-145366Actual
338657653.002024-12-155365Actual
267565582.062024-05-1453613Actual
293642672.002024-08-145365Actual
187013314.002023-10-155364Actual
2622138508.002024-05-145367Actual
123943655.002023-04-155363Actual
1319529347.002023-04-155367Actual
234406516.842024-02-1353611Actual
217616230.002024-01-135364Actual
380442478.462025-03-1553612Actual
1633718956.432023-07-1653611Actual
79111600.002022-12-165363Budget
198214136.002023-11-155365Actual
289413441.252024-07-1553612Actual
130545951.002023-04-155366Actual
328111236.142022-07-165368Actual
3090015752.892024-09-145368Actual
665011300.002022-10-155368Budget
2302718695.002024-02-135366Actual
2956211004.002024-08-145366Actual
3931414620.822025-04-1553613Actual
382528151.002025-04-155363Actual
1798722465.002023-09-155366Actual
254745020.002024-04-1453611Actual
66519419.442022-10-155368Actual
809717100.002022-12-165364Budget
1159511152.002023-03-155365Actual
111264158.732023-02-135368Actual
67916600.002022-11-155363Budget
1352030542.002023-05-155363Actual
345939193.482024-12-1553612Actual
56652100.002022-10-155363Budget
368948265.812025-02-1353612Actual
2592727042.002024-05-145365Actual
2214212656.002024-01-135367Actual
130535700.002023-04-155366Budget
239-1600.002022-05-155364Budget
903410800.002023-01-135363Budget
1494417426.002023-06-155366Actual
3152310856.002024-10-145364Actual
2273711605.002024-02-135364Actual
2977422062.102024-08-145368Actual
1503632775.002023-06-155367Actual
279063313.592024-06-1453613Actual
381624896.082025-03-1553613Actual
1145310200.002023-03-155364Budget
42161200.002022-08-155367Budget
59928000.002022-10-155365Budget
1474622137.002023-06-155365Actual
34202588.002022-08-155363Actual
56661987.002022-10-155363Actual
204312619.962023-11-1553611Actual
19763700.002022-06-155367Budget
2811813451.002024-07-155364Actual
3657542491.272025-02-135368Actual
352134361.002025-01-135366Actual
112684147.002023-03-155363Actual
380-250.002022-05-155365Budget
1920240120.012023-10-155368Actual
2862026160.662024-07-155368Actual
200194418.002023-11-155366Actual
10404800.002022-05-155368Budget
47274100.002022-09-155364Budget
357453410.402025-01-1353612Actual
1858116432.002023-10-155363Actual
358628425.972025-01-1353613Actual
7584-1400.002022-11-155367Budget
19773910.002022-06-155367Actual
1839810896.712023-09-1553611Actual
2850030239.002024-07-155367Actual
18367300.002022-06-155366Actual
2362134627.002024-03-145363Actual
87067500.002022-12-165367Budget
18490216.722023-09-1553612Actual
3202512967.992024-10-145368Actual
2085231424.002023-12-165365Actual
166654326.002023-08-155364Actual
334431324.192024-11-1453612Actual
1879312651.002023-10-155365Actual
52005391.002022-09-155366Actual
42171258.002022-08-155367Actual
1704812080.002023-08-155367Actual
697710700.002022-11-155364Budget
309226900.002022-07-165367Budget
197296953.002023-11-155364Actual
48699628.002022-09-155365Actual
3772428757.682025-03-155368Actual

Generated 2025-06-14 04:30:36.350 UTC