[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196109802.002023-11-135363Actual
856712400.002022-12-145366Budget
47284804.002022-09-135364Actual
3314925875.812024-11-125368Actual
370114957.482025-02-1153613Actual
189912707.002023-10-135366Actual
2261721701.002024-02-115363Actual
8521100.002022-05-135367Budget
3751312663.002025-03-135366Actual
350158999.002025-01-115365Actual
325273957.002024-11-125363Actual
2362134627.002024-03-125363Actual
2734838353.002024-06-125367Actual
363638399.002025-02-115366Actual
777117908.992022-11-135368Actual
67916600.002022-11-135363Budget
21635772.402022-06-135368Actual
2811813451.002024-07-135364Actual
114548841.002023-03-135364Actual
122537002.732023-03-135368Actual
1633718956.432023-07-1453611Actual
333233090.182024-11-1253611Actual
156333930.002023-07-145364Actual
42161200.002022-08-135367Budget
289413441.252024-07-1353612Actual
2622138508.002024-05-125367Actual
175777918.002023-09-135363Actual
3772428757.682025-03-135368Actual
125814600.002023-04-135364Budget
7123759.002022-05-135366Actual
1879312651.002023-10-135365Actual
13667866.002022-06-135364Actual
288212598.682024-07-1353611Actual
304909785.002024-09-125365Actual
71162400.002022-11-135365Budget
150516097.002022-06-135365Actual
2311915814.002024-02-115367Actual
2113849585.002023-12-145367Actual
309316834.002022-07-145367Actual
69789687.002022-11-135364Actual
36075300.002022-08-135364Budget
1352030542.002023-05-135363Actual
665011300.002022-10-135368Budget
318148888.002024-10-125366Actual
177896609.002023-09-135365Actual
157268256.002023-07-145365Actual
3492214547.002025-01-115364Actual
15422417.792023-06-1353612Actual
2252653.952024-01-1153612Actual
201116056.002023-11-135367Actual
522294.002022-05-135363Actual
173692128.462023-08-1353611Actual
183510200.002022-06-135366Budget
3731512486.002025-03-135365Actual
3792523443.752025-03-1353611Actual
3427335086.582024-12-135368Actual
79121871.002022-12-145363Actual
111273700.002023-02-115368Budget
257109592.002024-05-125363Actual
646327438.002022-10-135367Actual
220509066.002024-01-115366Actual
2283022786.002024-02-115365Actual
982229800.002023-01-115367Budget
1338221800.002023-04-135368Budget
19773910.002022-06-135367Actual
51994600.002022-09-135366Budget
1695610386.002023-08-135366Actual
37484800.002022-08-135365Budget
150415300.002022-06-135365Budget
56652100.002022-10-135363Budget
198214136.002023-11-135365Actual
108015000.002023-02-115366Budget
2465115065.002024-04-125363Actual
59937264.002022-10-135365Actual
3090015752.892024-09-125368Actual
187013314.002023-10-135364Actual
74457800.002022-11-135366Budget
34192200.002022-08-135363Budget
889520136.302022-12-145368Actual
2023121407.542023-11-135368Actual
533937540.002022-09-135367Actual
391965221.072025-04-1353612Actual
697710700.002022-11-135364Budget
108025544.002023-02-115366Actual
1858116432.002023-10-135363Actual
204312619.962023-11-1353611Actual
3645524012.002025-02-115367Actual
1206524271.002023-03-135367Actual
123934400.002023-04-135363Budget
968512100.002023-01-115366Budget
11825220.002022-06-135363Actual
87076250.002022-12-145367Actual
56661987.002022-10-135363Actual
823622100.002022-12-145365Budget
3875539431.002025-04-135367Actual
47274100.002022-09-135364Budget

Generated 2025-06-13 02:52:57.578 UTC