[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123934400.002023-04-155363Budget
3107424657.602024-09-1453611Actual
157268256.002023-07-165365Actual
358628425.972025-01-1353613Actual
1192613549.002023-03-155366Actual
51994600.002022-09-155366Budget
198214136.002023-11-155365Actual
1601645006.002023-07-165367Actual
11818400.002022-06-155363Budget
2725620467.002024-06-145366Actual
101496384.002023-02-135363Actual
371027647.002025-03-155363Actual
291515819.002024-08-145363Actual
201116056.002023-11-155367Actual
197296953.002023-11-155364Actual
265454252.972024-05-1453611Actual
2214212656.002024-01-135367Actual
512600.002022-05-155363Budget
166654326.002023-08-155364Actual
23039100.002022-07-165363Budget
1319433700.002023-04-155367Budget
25591131.612024-04-1453612Actual
34202588.002022-08-155363Actual
8521100.002022-05-155367Budget
23047954.002022-07-165363Actual
1352030542.002023-05-155363Actual
71162400.002022-11-155365Budget
268484193.002024-06-145363Actual
1192516300.002023-03-155366Budget
3772428757.682025-03-155368Actual
19773910.002022-06-155367Actual
13657900.002022-06-155364Budget
522294.002022-05-155363Actual
21635772.402022-06-155368Actual
45422089.002022-09-155363Actual
856811240.002022-12-165366Actual
1338221800.002023-04-155368Budget
200194418.002023-11-155366Actual
63249092.002022-10-155366Actual
352134361.002025-01-135366Actual
1675830109.002023-08-155365Actual
29948681.622024-08-1453611Actual
3006812222.262024-08-1453612Actual
1908259320.002023-10-155367Actual
3887510754.312025-04-155368Actual
2850030239.002024-07-155367Actual
632312700.002022-10-155366Budget
296546339.002024-08-145367Actual
194033383.802023-10-1553611Actual
224353523.172024-01-1353611Actual
173692128.462023-08-1553611Actual
29549955.002022-07-165366Actual
3314925875.812024-11-145368Actual
1645583.742023-07-1653612Actual
330309622.002024-11-145367Actual
2862026160.662024-07-155368Actual
3657542491.272025-02-135368Actual
3447317954.292024-12-1553611Actual
968512100.002023-01-135366Budget
1206524271.002023-03-155367Actual
1494417426.002023-06-155366Actual
348029990.002025-01-135363Actual
13667866.002022-06-155364Actual
3161617756.002024-10-145365Actual
853782.002022-05-155367Actual
59937264.002022-10-155365Actual
1465440959.002023-06-155364Actual
347114850.472024-12-1553613Actual
903410800.002023-01-135363Budget
381624896.082025-03-1553613Actual
14445265.662023-05-1553612Actual
337723354.002024-12-155364Actual
79121871.002022-12-165363Actual
359542569.002025-02-135363Actual
175777918.002023-09-155363Actual
284088295.002024-07-155366Actual
2113849585.002023-12-165367Actual
1704812080.002023-08-155367Actual
3722226915.002025-03-155364Actual
3645524012.002025-02-135367Actual
1839810896.712023-09-1553611Actual
2302718695.002024-02-135366Actual
1159410600.002023-03-155365Budget
1920240120.012023-10-155368Actual
1798722465.002023-09-155366Actual
112676600.002023-03-155363Budget
306888356.002024-09-145366Actual
92204128.002023-01-135364Actual
125824647.002023-04-155364Actual
204312619.962023-11-1553611Actual
111264158.732023-02-135368Actual
10404800.002022-05-155368Budget
370114957.482025-02-1353613Actual
111273700.002023-02-135368Budget
3039713431.002024-09-145364Actual
292717902.002024-08-145364Actual

Generated 2025-06-14 05:24:16.705 UTC