[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549955.002022-07-145366Actual
390769169.022025-04-1353611Actual
2956211004.002024-08-125366Actual
71162400.002022-11-135365Budget
309316834.002022-07-145367Actual
3751312663.002025-03-135366Actual
1338322999.992023-04-135368Actual
251539100.002024-04-125367Actual
333233090.182024-11-1253611Actual
512600.002022-05-135363Budget
2634313971.042024-05-125368Actual
533841300.002022-09-135367Budget
1159511152.002023-03-135365Actual
325273957.002024-11-125363Actual
1206425500.002023-03-135367Budget
234406516.842024-02-1153611Actual
354258451.242025-01-115368Actual
3006812222.262024-08-1253612Actual
311944720.002024-09-1253612Actual
21635772.402022-06-135368Actual
2766948148.462024-06-1253611Actual
347114850.472024-12-1353613Actual
1601645006.002023-07-145367Actual
338657653.002024-12-135365Actual
127236747.002023-04-135365Actual
2125857902.162023-12-145368Actual
156333930.002023-07-145364Actual
3875539431.002025-04-135367Actual
112676600.002023-03-135363Budget
665011300.002022-10-135368Budget
1920240120.012023-10-135368Actual
2302718695.002024-02-115366Actual
1474622137.002023-06-135365Actual
2283022786.002024-02-115365Actual
20549762.482023-11-1353612Actual
122537002.732023-03-135368Actual
265454252.972024-05-1253611Actual
125814600.002023-04-135364Budget
3657542491.272025-02-115368Actual
341537033.002024-12-135367Actual
1000918309.002023-01-115368Actual
889520136.302022-12-145368Actual
257109592.002024-05-125363Actual
296546339.002024-08-125367Actual
2075919407.002023-12-145364Actual
114548841.002023-03-135364Actual
381624896.082025-03-1353613Actual
189912707.002023-10-135366Actual
345939193.482024-12-1353612Actual
291515819.002024-08-125363Actual
214592746.552023-12-1453611Actual
330309622.002024-11-125367Actual
2085231424.002023-12-145365Actual
3492214547.002025-01-115364Actual
288212598.682024-07-1353611Actual
522294.002022-05-135363Actual
1675830109.002023-08-135365Actual
2261721701.002024-02-115363Actual
3152310856.002024-10-125364Actual
982229800.002023-01-115367Budget
368948265.812025-02-1153612Actual
889417300.002022-12-145368Budget
1695610386.002023-08-135366Actual
268484193.002024-06-125363Actual
2592727042.002024-05-125365Actual
350158999.002025-01-115365Actual
2214212656.002024-01-115367Actual
328011800.002022-07-145368Budget
2362134627.002024-03-125363Actual
2185328151.002024-01-115365Actual
21551215.662023-12-1453612Actual
327407768.002024-11-125365Actual
361654721.002025-02-115365Actual
1858116432.002023-10-135363Actual
1515690807.322023-06-135368Actual
1145310200.002023-03-135364Budget
79111600.002022-12-145363Budget
357453410.402025-01-1153612Actual
1533010284.992023-06-1353611Actual
552420900.002022-09-135368Budget
36075300.002022-08-135364Budget
2850030239.002024-07-135367Actual
585411152.002022-10-135364Actual
2622138508.002024-05-125367Actual
391965221.072025-04-1353612Actual
3772428757.682025-03-135368Actual
3107424657.602024-09-1253611Actual
14445265.662023-05-1353612Actual
823622100.002022-12-145365Budget
42171258.002022-08-135367Actual
157268256.002023-07-145365Actual
261276158.002024-05-125366Actual
1633718956.432023-07-1453611Actual
2311915814.002024-02-115367Actual
177896609.002023-09-135365Actual
3365212060.002024-12-135363Actual

Generated 2025-06-12 22:55:06.314 UTC