[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006812222.262024-08-1253612Actual
3657542491.272025-02-115368Actual
777117908.992022-11-135368Actual
345939193.482024-12-1353612Actual
13667866.002022-06-135364Actual
2311915814.002024-02-115367Actual
79121871.002022-12-145363Actual
2821032384.002024-07-135365Actual
11818400.002022-06-135363Budget
21551215.662023-12-1453612Actual
585411152.002022-10-135364Actual
201116056.002023-11-135367Actual
173692128.462023-08-1353611Actual
361654721.002025-02-115365Actual
20549762.482023-11-1353612Actual
109406857.002023-02-115367Actual
36085933.002022-08-135364Actual
1551335140.002023-07-145363Actual
1675830109.002023-08-135365Actual
968512100.002023-01-115366Budget
3645524012.002025-02-115367Actual
982321275.002023-01-115367Actual
150516097.002022-06-135365Actual
1645583.742023-07-1453612Actual
382528151.002025-04-135363Actual
381624896.082025-03-1353613Actual
3264720742.002024-11-125364Actual
125814600.002023-04-135364Budget
266387501.962024-05-1253612Actual
3202512967.992024-10-125368Actual
3027716257.002024-09-125363Actual
279985133.002024-07-135363Actual
2862026160.662024-07-135368Actual
3161617756.002024-10-125365Actual
45422089.002022-09-135363Actual
240-1126.002022-05-135364Actual
2850030239.002024-07-135367Actual
279063313.592024-06-1253613Actual
1920240120.012023-10-135368Actual
2506116119.002024-04-125366Actual
522294.002022-05-135363Actual
1159410600.002023-03-135365Budget
66519419.442022-10-135368Actual
7114100.002022-05-135366Budget
295311400.002022-07-145366Budget
1839810896.712023-09-1353611Actual
177896609.002023-09-135365Actual
166654326.002023-08-135364Actual
1879312651.002023-10-135365Actual
11825220.002022-06-135363Actual
2634313971.042024-05-125368Actual
24560232.682024-03-1253612Actual
1373644051.002023-05-135365Actual
289413441.252024-07-1353612Actual
2185328151.002024-01-115365Actual
337723354.002024-12-135364Actual
3447317954.292024-12-1353611Actual
2323912030.092024-02-115368Actual
1515690807.322023-06-135368Actual
311944720.002024-09-1253612Actual
889520136.302022-12-145368Actual
214592746.552023-12-1453611Actual
59937264.002022-10-135365Actual
1319433700.002023-04-135367Budget
130535700.002023-04-135366Budget
1613630857.722023-07-145368Actual
3314925875.812024-11-125368Actual
18490216.722023-09-1353612Actual
384658990.002025-04-135365Actual
87076250.002022-12-145367Actual
130545951.002023-04-135366Actual
284088295.002024-07-135366Actual
189912707.002023-10-135366Actual
159243147.002023-07-145366Actual
10414205.702022-05-135368Actual
56661987.002022-10-135363Actual
1716832613.812023-08-135368Actual
309316834.002022-07-145367Actual
42161200.002022-08-135367Budget
196109802.002023-11-135363Actual
8521100.002022-05-135367Budget
48699628.002022-09-135365Actual
1601645006.002023-07-145367Actual
1338221800.002023-04-135368Budget
856712400.002022-12-145366Budget
1319529347.002023-04-135367Actual
59928000.002022-10-135365Budget
3931414620.822025-04-1353613Actual
150415300.002022-06-135365Budget
3492214547.002025-01-115364Actual
3722226915.002025-03-135364Actual
2302718695.002024-02-115366Actual
2214212656.002024-01-115367Actual
2905924347.322024-07-1353613Actual
2261721701.002024-02-115363Actual
217616230.002024-01-115364Actual

Generated 2025-06-12 08:21:39.632 UTC