[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67916600.002022-11-145363Budget
123934400.002023-04-145363Budget
3140315658.002024-10-135363Actual
197296953.002023-11-145364Actual
288212598.682024-07-1453611Actual
327407768.002024-11-135365Actual
36075300.002022-08-145364Budget
352134361.002025-01-125366Actual
333233090.182024-11-1353611Actual
40754700.002022-08-145366Budget
1415253033.892023-05-145368Actual
3427335086.582024-12-145368Actual
254745020.002024-04-1353611Actual
1645583.742023-07-1553612Actual
127228100.002023-04-145365Budget
2811813451.002024-07-145364Actual
1675830109.002023-08-145365Actual
1769719775.002023-09-145364Actual
21551215.662023-12-1553612Actual
40763343.002022-08-145366Actual
856712400.002022-12-155366Budget
3264720742.002024-11-135364Actual
632312700.002022-10-145366Budget
1807842955.002023-09-145367Actual
261276158.002024-05-135366Actual
1465440959.002023-06-145364Actual
159243147.002023-07-155366Actual
2311915814.002024-02-125367Actual
384658990.002025-04-145365Actual
1879312651.002023-10-145365Actual
19763700.002022-06-145367Budget
37495610.002022-08-145365Actual
380442478.462025-03-1453612Actual
359542569.002025-02-125363Actual
295311400.002022-07-155366Budget
306888356.002024-09-135366Actual
2444218090.462024-03-1353611Actual
23047954.002022-07-155363Actual
370114957.482025-02-1253613Actual
853782.002022-05-145367Actual
3492214547.002025-01-125364Actual
21626900.002022-06-145368Budget
3006812222.262024-08-1353612Actual
889520136.302022-12-155368Actual
358628425.972025-01-1253613Actual
2905924347.322024-07-1453613Actual
173692128.462023-08-1453611Actual
196109802.002023-11-145363Actual
2862026160.662024-07-145368Actual
3760530461.002025-03-145367Actual
386635594.002025-04-145366Actual
585311200.002022-10-145364Budget
1839810896.712023-09-1453611Actual
383725325.002025-04-145364Actual
3314925875.812024-11-135368Actual
101496384.002023-02-125363Actual
11818400.002022-06-145363Budget
69789687.002022-11-145364Actual
823719190.002022-12-155365Actual
108025544.002023-02-125366Actual
51994600.002022-09-145366Budget
112676600.002023-03-145363Budget
108015000.002023-02-125366Budget
2977422062.102024-08-135368Actual
335612667.972024-11-1353613Actual
903410800.002023-01-125363Budget
2956211004.002024-08-135366Actual
125814600.002023-04-145364Budget
59928000.002022-10-145365Budget
74466752.002022-11-145366Actual
265454252.972024-05-1353611Actual
59937264.002022-10-145365Actual
1908259320.002023-10-145367Actual
87067500.002022-12-155367Budget
183510200.002022-06-145366Budget
390769169.022025-04-1453611Actual
371027647.002025-03-145363Actual
2302718695.002024-02-125366Actual
982321275.002023-01-125367Actual
204312619.962023-11-1453611Actual
175777918.002023-09-145363Actual
220509066.002024-01-125366Actual
345939193.482024-12-1453612Actual
20549762.482023-11-1453612Actual
214592746.552023-12-1553611Actual
63249092.002022-10-145366Actual
29948681.622024-08-1353611Actual
1319433700.002023-04-145367Budget
1798722465.002023-09-145366Actual
2085231424.002023-12-155365Actual
7584-1400.002022-11-145367Budget
1352030542.002023-05-145363Actual
3365212060.002024-12-145363Actual
150516097.002022-06-145365Actual
347114850.472024-12-1453613Actual
3039713431.002024-09-135364Actual

Generated 2025-06-13 11:04:01.434 UTC