[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139366489.002023-05-155366Actual
122537002.732023-03-155368Actual
45422089.002022-09-155363Actual
130545951.002023-04-155366Actual
3039713431.002024-09-145364Actual
36085933.002022-08-155364Actual
36075300.002022-08-155364Budget
92194100.002023-01-135364Budget
3645524012.002025-02-135367Actual
130535700.002023-04-155366Budget
200194418.002023-11-155366Actual
889417300.002022-12-165368Budget
8521100.002022-05-155367Budget
1769719775.002023-09-155364Actual
363638399.002025-02-135366Actual
23039100.002022-07-165363Budget
7585-1031.002022-11-155367Actual
3427335086.582024-12-155368Actual
325273957.002024-11-145363Actual
386635594.002025-04-155366Actual
47284804.002022-09-155364Actual
3202512967.992024-10-145368Actual
288212598.682024-07-1553611Actual
7123759.002022-05-155366Actual
1716832613.812023-08-155368Actual
3657542491.272025-02-135368Actual
3722226915.002025-03-155364Actual
1633718956.432023-07-1653611Actual
853782.002022-05-155367Actual
29549955.002022-07-165366Actual
632312700.002022-10-155366Budget
18367300.002022-06-155366Actual
2075919407.002023-12-165364Actual
823622100.002022-12-165365Budget
18490216.722023-09-1553612Actual
175777918.002023-09-155363Actual
3875539431.002025-04-155367Actual
48688700.002022-09-155365Budget
3027716257.002024-09-145363Actual
19773910.002022-06-155367Actual
585311200.002022-10-155364Budget
1206425500.002023-03-155367Budget
66519419.442022-10-155368Actual
2583236360.002024-05-145364Actual
1338322999.992023-04-155368Actual
318148888.002024-10-145366Actual
1474622137.002023-06-155365Actual
3161617756.002024-10-145365Actual
903410800.002023-01-135363Budget
2214212656.002024-01-135367Actual
34202588.002022-08-155363Actual
90337689.002023-01-135363Actual
59928000.002022-10-155365Budget
856811240.002022-12-165366Actual
15422417.792023-06-1553612Actual
19763700.002022-06-155367Budget
150415300.002022-06-155365Budget
2634313971.042024-05-145368Actual
1645583.742023-07-1653612Actual
552420900.002022-09-155368Budget
112676600.002023-03-155363Budget
63249092.002022-10-155366Actual
335612667.972024-11-1453613Actual
1338221800.002023-04-155368Budget
982321275.002023-01-135367Actual
51994600.002022-09-155366Budget
823719190.002022-12-165365Actual
1695610386.002023-08-155366Actual
29948681.622024-08-1453611Actual
1601645006.002023-07-165367Actual
968512100.002023-01-135366Budget
111264158.732023-02-135368Actual
71162400.002022-11-155365Budget
125824647.002023-04-155364Actual
1807842955.002023-09-155367Actual
2506116119.002024-04-145366Actual
293642672.002024-08-145365Actual
194033383.802023-10-1553611Actual
3931414620.822025-04-1553613Actual
2261721701.002024-02-135363Actual
108025544.002023-02-135366Actual
301864662.742024-08-1453613Actual
109406857.002023-02-135367Actual
1494417426.002023-06-155366Actual
2821032384.002024-07-155365Actual
183510200.002022-06-155366Budget
2811813451.002024-07-155364Actual
809818982.002022-12-165364Actual
2977422062.102024-08-145368Actual
3530520542.002025-01-135367Actual
370114957.482025-02-1353613Actual
309316834.002022-07-165367Actual
101496384.002023-02-135363Actual
59937264.002022-10-155365Actual
265454252.972024-05-1453611Actual
159243147.002023-07-165366Actual

Generated 2025-06-14 20:30:54.709 UTC