[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125814600.002023-04-085364Budget
1908259320.002023-10-085367Actual
2362134627.002024-03-075363Actual
968512100.002023-01-065366Budget
646327438.002022-10-085367Actual
3078024114.002024-09-075367Actual
1704812080.002023-08-085367Actual
306888356.002024-09-075366Actual
74457800.002022-11-085366Budget
111273700.002023-02-065368Budget
3314925875.812024-11-075368Actual
2185328151.002024-01-065365Actual
809818982.002022-12-095364Actual
67925956.002022-11-085363Actual
2302718695.002024-02-065366Actual
2261721701.002024-02-065363Actual
522294.002022-05-085363Actual
371027647.002025-03-085363Actual
354258451.242025-01-065368Actual
2583236360.002024-05-075364Actual
295311400.002022-07-095366Budget
109417500.002023-02-065367Budget
2075919407.002023-12-095364Actual
2283022786.002024-02-065365Actual
125824647.002023-04-085364Actual
2486335432.002024-04-075365Actual
823622100.002022-12-095365Budget
2746831738.042024-06-075368Actual
29948681.622024-08-0753611Actual
347114850.472024-12-0853613Actual
370114957.482025-02-0653613Actual
254745020.002024-04-0753611Actual
3657542491.272025-02-065368Actual
7585-1031.002022-11-085367Actual
87076250.002022-12-095367Actual
335612667.972024-11-0753613Actual
1373644051.002023-05-085365Actual
3202512967.992024-10-075368Actual
3931414620.822025-04-0853613Actual
2023121407.542023-11-085368Actual
21551215.662023-12-0953612Actual
34202588.002022-08-085363Actual
361654721.002025-02-065365Actual
51994600.002022-09-085366Budget
111264158.732023-02-065368Actual
201116056.002023-11-085367Actual
3264720742.002024-11-075364Actual
92194100.002023-01-065364Budget
1920240120.012023-10-085368Actual
311944720.002024-09-0753612Actual
1515690807.322023-06-085368Actual
358628425.972025-01-0653613Actual
127228100.002023-04-085365Budget
19763700.002022-06-085367Budget
267565582.062024-05-0753613Actual
291515819.002024-08-075363Actual
2311915814.002024-02-065367Actual
173692128.462023-08-0853611Actual
1839810896.712023-09-0853611Actual
585411152.002022-10-085364Actual
289413441.252024-07-0853612Actual
2956211004.002024-08-075366Actual
512600.002022-05-085363Budget
29549955.002022-07-095366Actual
45412200.002022-09-085363Budget
1192516300.002023-03-085366Budget
1879312651.002023-10-085365Actual
1695610386.002023-08-085366Actual
2063916540.002023-12-095363Actual
381624896.082025-03-0853613Actual
23047954.002022-07-095363Actual
856811240.002022-12-095366Actual
261276158.002024-05-075366Actual
3530520542.002025-01-065367Actual
7114100.002022-05-085366Budget
1551335140.002023-07-095363Actual
47274100.002022-09-085364Budget
809717100.002022-12-095364Budget
533841300.002022-09-085367Budget
1000918309.002023-01-065368Actual
257109592.002024-05-075363Actual
1319433700.002023-04-085367Budget
359542569.002025-02-065363Actual
1352030542.002023-05-085363Actual
2734838353.002024-06-075367Actual
1503632775.002023-06-085367Actual
823719190.002022-12-095365Actual
284088295.002024-07-085366Actual
13667866.002022-06-085364Actual
3792523443.752025-03-0853611Actual
47284804.002022-09-085364Actual
293642672.002024-08-075365Actual
341537033.002024-12-085367Actual
20549762.482023-11-0853612Actual
14445265.662023-05-0853612Actual
157268256.002023-07-095365Actual

Generated 2025-06-08 01:03:57.926 UTC