[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-11-055364Actual
381-561.002022-05-065365Actual
214592746.552023-12-0753611Actual
42161200.002022-08-065367Budget
2592727042.002024-05-055365Actual
3243522724.482024-10-0553613Actual
522294.002022-05-065363Actual
234406516.842024-02-0453611Actual
14445265.662023-05-0653612Actual
350158999.002025-01-045365Actual
1206425500.002023-03-065367Budget
194033383.802023-10-0653611Actual
108025544.002023-02-045366Actual
175777918.002023-09-065363Actual
63249092.002022-10-065366Actual
2583236360.002024-05-055364Actual
354258451.242025-01-045368Actual
24560232.682024-03-0553612Actual
1338322999.992023-04-065368Actual
380442478.462025-03-0653612Actual
2311915814.002024-02-045367Actual
348029990.002025-01-045363Actual
384658990.002025-04-065365Actual
333233090.182024-11-0553611Actual
3645524012.002025-02-045367Actual
25591131.612024-04-0553612Actual
2725620467.002024-06-055366Actual
2622138508.002024-05-055367Actual
3090015752.892024-09-055368Actual
2023121407.542023-11-065368Actual
334431324.192024-11-0553612Actual
266387501.962024-05-0553612Actual
552420900.002022-09-065368Budget
809818982.002022-12-075364Actual
2905924347.322024-07-0653613Actual
47284804.002022-09-065364Actual
122537002.732023-03-065368Actual
220509066.002024-01-045366Actual
21626900.002022-06-065368Budget
328011800.002022-07-075368Budget
3365212060.002024-12-065363Actual
284088295.002024-07-065366Actual
109406857.002023-02-045367Actual
3530520542.002025-01-045367Actual
335612667.972024-11-0553613Actual
2362134627.002024-03-055363Actual
2465115065.002024-04-055363Actual
10414205.702022-05-065368Actual
352134361.002025-01-045366Actual
380-250.002022-05-065365Budget
2527312093.732024-04-055368Actual
288212598.682024-07-0653611Actual
2063916540.002023-12-075363Actual
1645583.742023-07-0753612Actual
309226900.002022-07-075367Budget
127236747.002023-04-065365Actual
1769719775.002023-09-065364Actual
2323912030.092024-02-045368Actual
189912707.002023-10-065366Actual
29948681.622024-08-0553611Actual
114548841.002023-03-065364Actual
1474622137.002023-06-065365Actual
3772428757.682025-03-065368Actual
552520901.472022-09-065368Actual
1839810896.712023-09-0653611Actual
289413441.252024-07-0653612Actual
361654721.002025-02-045365Actual
856811240.002022-12-075366Actual
1515690807.322023-06-065368Actual
48699628.002022-09-065365Actual
173692128.462023-08-0653611Actual
139366489.002023-05-065366Actual
2261721701.002024-02-045363Actual
74466752.002022-11-065366Actual
56661987.002022-10-065363Actual
74457800.002022-11-065366Budget
2734838353.002024-06-055367Actual
3078024114.002024-09-055367Actual
7114100.002022-05-065366Budget
123934400.002023-04-065363Budget
217616230.002024-01-045364Actual
646223600.002022-10-065367Budget
239-1600.002022-05-065364Budget
3039713431.002024-09-055364Actual
92194100.002023-01-045364Budget
2283022786.002024-02-045365Actual
1192516300.002023-03-065366Budget
159243147.002023-07-075366Actual
2273711605.002024-02-045364Actual
224353523.172024-01-0453611Actual
251539100.002024-04-055367Actual
2977422062.102024-08-055368Actual
697710700.002022-11-065364Budget
1879312651.002023-10-065365Actual
111273700.002023-02-045368Budget
1494417426.002023-06-065366Actual

Generated 2025-06-05 16:31:30.781 UTC