[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204312619.962023-11-1453611Actual
552420900.002022-09-145368Budget
125824647.002023-04-145364Actual
1338221800.002023-04-145368Budget
293642672.002024-08-135365Actual
3645524012.002025-02-125367Actual
1601645006.002023-07-155367Actual
3314925875.812024-11-135368Actual
3875539431.002025-04-145367Actual
42171258.002022-08-145367Actual
257109592.002024-05-135363Actual
348029990.002025-01-125363Actual
2486335432.002024-04-135365Actual
1633718956.432023-07-1553611Actual
2862026160.662024-07-145368Actual
3751312663.002025-03-145366Actual
79121871.002022-12-155363Actual
1769719775.002023-09-145364Actual
108015000.002023-02-125366Budget
2977422062.102024-08-135368Actual
79111600.002022-12-155363Budget
279063313.592024-06-1353613Actual
2527312093.732024-04-135368Actual
1373644051.002023-05-145365Actual
266387501.962024-05-1353612Actual
45412200.002022-09-145363Budget
2622138508.002024-05-135367Actual
139366489.002023-05-145366Actual
18490216.722023-09-1453612Actual
74466752.002022-11-145366Actual
47284804.002022-09-145364Actual
1465440959.002023-06-145364Actual
21551215.662023-12-1553612Actual
2444218090.462024-03-1353611Actual
3161617756.002024-10-135365Actual
1839810896.712023-09-1453611Actual
19773910.002022-06-145367Actual
74457800.002022-11-145366Budget
2374129338.002024-03-135364Actual
11818400.002022-06-145363Budget
224353523.172024-01-1253611Actual
10404800.002022-05-145368Budget
47274100.002022-09-145364Budget
3140315658.002024-10-135363Actual
334431324.192024-11-1353612Actual
90337689.002023-01-125363Actual
71162400.002022-11-145365Budget
8521100.002022-05-145367Budget
335612667.972024-11-1353613Actual
347114850.472024-12-1453613Actual
197296953.002023-11-145364Actual
533937540.002022-09-145367Actual
7584-1400.002022-11-145367Budget
108025544.002023-02-125366Actual
665011300.002022-10-145368Budget
318148888.002024-10-135366Actual
21635772.402022-06-145368Actual
1654512451.002023-08-145363Actual
330309622.002024-11-135367Actual
777117908.992022-11-145368Actual
23047954.002022-07-155363Actual
3131213090.972024-09-1353613Actual
48699628.002022-09-145365Actual
20549762.482023-11-1453612Actual
1645583.742023-07-1553612Actual
889520136.302022-12-155368Actual
632312700.002022-10-145366Budget
217616230.002024-01-125364Actual
2185328151.002024-01-125365Actual
109406857.002023-02-125367Actual
3202512967.992024-10-135368Actual
357453410.402025-01-1253612Actual
177896609.002023-09-145365Actual
2113849585.002023-12-155367Actual
3152310856.002024-10-135364Actual
42161200.002022-08-145367Budget
309226900.002022-07-155367Budget
1533010284.992023-06-1453611Actual
856712400.002022-12-155366Budget
125814600.002023-04-145364Budget
1319529347.002023-04-145367Actual
67916600.002022-11-145363Budget
2506116119.002024-04-135366Actual
3772428757.682025-03-145368Actual
327407768.002024-11-135365Actual
194033383.802023-10-1453611Actual
2734838353.002024-06-135367Actual
1551335140.002023-07-155363Actual
173692128.462023-08-1453611Actual
157268256.002023-07-155365Actual
1503632775.002023-06-145367Actual
968610062.002023-01-125366Actual
130535700.002023-04-145366Budget
2252653.952024-01-1253612Actual
87067500.002022-12-155367Budget
268484193.002024-06-135363Actual

Generated 2025-06-13 11:52:54.235 UTC