[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108015000.002023-02-135366Budget
3887510754.312025-04-155368Actual
3140315658.002024-10-145363Actual
45422089.002022-09-155363Actual
267565582.062024-05-1453613Actual
257109592.002024-05-145363Actual
2634313971.042024-05-145368Actual
59937264.002022-10-155365Actual
200194418.002023-11-155366Actual
1675830109.002023-08-155365Actual
111273700.002023-02-135368Budget
109406857.002023-02-135367Actual
254745020.002024-04-1453611Actual
3722226915.002025-03-155364Actual
348029990.002025-01-135363Actual
24560232.682024-03-1453612Actual
380-250.002022-05-155365Budget
1908259320.002023-10-155367Actual
361654721.002025-02-135365Actual
1159511152.002023-03-155365Actual
3731512486.002025-03-155365Actual
101496384.002023-02-135363Actual
48688700.002022-09-155365Budget
2214212656.002024-01-135367Actual
2283022786.002024-02-135365Actual
29549955.002022-07-165366Actual
194033383.802023-10-1553611Actual
1601645006.002023-07-165367Actual
777117908.992022-11-155368Actual
288212598.682024-07-1553611Actual
224353523.172024-01-1353611Actual
291515819.002024-08-145363Actual
3090015752.892024-09-145368Actual
79111600.002022-12-165363Budget
1858116432.002023-10-155363Actual
268484193.002024-06-145363Actual
177896609.002023-09-155365Actual
196109802.002023-11-155363Actual
220509066.002024-01-135366Actual
108025544.002023-02-135366Actual
368948265.812025-02-1353612Actual
2592727042.002024-05-145365Actual
239-1600.002022-05-155364Budget
2374129338.002024-03-145364Actual
384658990.002025-04-155365Actual
1192613549.002023-03-155366Actual
311944720.002024-09-1453612Actual
3447317954.292024-12-1553611Actual
150415300.002022-06-155365Budget
1000918309.002023-01-135368Actual
18367300.002022-06-155366Actual
23039100.002022-07-165363Budget
13667866.002022-06-155364Actual
7123759.002022-05-155366Actual
1533010284.992023-06-1553611Actual
18490216.722023-09-1553612Actual
279985133.002024-07-155363Actual
1515690807.322023-06-155368Actual
25591131.612024-04-1453612Actual
304909785.002024-09-145365Actual
10414205.702022-05-155368Actual
234406516.842024-02-1353611Actual
214592746.552023-12-1653611Actual
125814600.002023-04-155364Budget
127228100.002023-04-155365Budget
15422417.792023-06-1553612Actual
92204128.002023-01-135364Actual
856811240.002022-12-165366Actual
341537033.002024-12-155367Actual
71172312.002022-11-155365Actual
125824647.002023-04-155364Actual
386635594.002025-04-155366Actual
19763700.002022-06-155367Budget
74466752.002022-11-155366Actual
1319433700.002023-04-155367Budget
330309622.002024-11-145367Actual
14445265.662023-05-1553612Actual
37484800.002022-08-155365Budget
87076250.002022-12-165367Actual
329382709.002024-11-145366Actual
2905924347.322024-07-1553613Actual
383725325.002025-04-155364Actual
1613630857.722023-07-165368Actual
370114957.482025-02-1353613Actual
198214136.002023-11-155365Actual
2506116119.002024-04-145366Actual
1769719775.002023-09-155364Actual
187013314.002023-10-155364Actual
318148888.002024-10-145366Actual
2383420400.002024-03-145365Actual
166654326.002023-08-155364Actual
3931414620.822025-04-1553613Actual
112684147.002023-03-155363Actual
1695610386.002023-08-155366Actual
347114850.472024-12-1553613Actual
1920240120.012023-10-155368Actual

Generated 2025-06-14 09:13:24.996 UTC