[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192516300.002023-03-155366Budget
40763343.002022-08-155366Actual
1807842955.002023-09-155367Actual
187013314.002023-10-155364Actual
3751312663.002025-03-155366Actual
112684147.002023-03-155363Actual
29948681.622024-08-1453611Actual
3760530461.002025-03-155367Actual
982321275.002023-01-135367Actual
3447317954.292024-12-1553611Actual
533937540.002022-09-155367Actual
2063916540.002023-12-165363Actual
159243147.002023-07-165366Actual
552420900.002022-09-155368Budget
1533010284.992023-06-1553611Actual
19763700.002022-06-155367Budget
2323912030.092024-02-135368Actual
2766948148.462024-06-1453611Actual
48699628.002022-09-155365Actual
646327438.002022-10-155367Actual
194033383.802023-10-1553611Actual
823719190.002022-12-165365Actual
217616230.002024-01-135364Actual
59937264.002022-10-155365Actual
697710700.002022-11-155364Budget
2486335432.002024-04-145365Actual
42171258.002022-08-155367Actual
267565582.062024-05-1453613Actual
345939193.482024-12-1553612Actual
109406857.002023-02-135367Actual
380442478.462025-03-1553612Actual
19773910.002022-06-155367Actual
809818982.002022-12-165364Actual
69789687.002022-11-155364Actual
66519419.442022-10-155368Actual
3078024114.002024-09-145367Actual
56652100.002022-10-155363Budget
150415300.002022-06-155365Budget
2185328151.002024-01-135365Actual
109417500.002023-02-135367Budget
2261721701.002024-02-135363Actual
139366489.002023-05-155366Actual
3772428757.682025-03-155368Actual
3202512967.992024-10-145368Actual
823622100.002022-12-165365Budget
112676600.002023-03-155363Budget
23039100.002022-07-165363Budget
21626900.002022-06-155368Budget
279985133.002024-07-155363Actual
3657542491.272025-02-135368Actual
301864662.742024-08-1453613Actual
79121871.002022-12-165363Actual
328011800.002022-07-165368Budget
354258451.242025-01-135368Actual
357453410.402025-01-1353612Actual
36085933.002022-08-155364Actual
3365212060.002024-12-155363Actual
71172312.002022-11-155365Actual
108015000.002023-02-135366Budget
968610062.002023-01-135366Actual
157268256.002023-07-165365Actual
87067500.002022-12-165367Budget
1645583.742023-07-1653612Actual
20549762.482023-11-1553612Actual
111264158.732023-02-135368Actual
127228100.002023-04-155365Budget
10414205.702022-05-155368Actual
381624896.082025-03-1553613Actual
261276158.002024-05-145366Actual
2746831738.042024-06-145368Actual
371027647.002025-03-155363Actual
3722226915.002025-03-155364Actual
338657653.002024-12-155365Actual
92194100.002023-01-135364Budget
363638399.002025-02-135366Actual
311944720.002024-09-1453612Actual
306888356.002024-09-145366Actual
204312619.962023-11-1553611Actual
1465440959.002023-06-155364Actual
3027716257.002024-09-145363Actual
34202588.002022-08-155363Actual
1319529347.002023-04-155367Actual
224353523.172024-01-1353611Actual
18490216.722023-09-1553612Actual
284088295.002024-07-155366Actual
14445265.662023-05-1553612Actual
254745020.002024-04-1453611Actual
177896609.002023-09-155365Actual
2506116119.002024-04-145366Actual
2444218090.462024-03-1453611Actual
3792523443.752025-03-1553611Actual
809717100.002022-12-165364Budget
3131213090.972024-09-1453613Actual
2075919407.002023-12-165364Actual
585411152.002022-10-155364Actual
1206425500.002023-03-155367Budget

Generated 2025-06-14 13:25:11.083 UTC