[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292717902.002024-08-135364Actual
18490216.722023-09-1453612Actual
3887510754.312025-04-145368Actual
127228100.002023-04-145365Budget
74457800.002022-11-145366Budget
266387501.962024-05-1353612Actual
7114100.002022-05-145366Budget
348029990.002025-01-125363Actual
1515690807.322023-06-145368Actual
175777918.002023-09-145363Actual
293642672.002024-08-135365Actual
2862026160.662024-07-145368Actual
36085933.002022-08-145364Actual
261276158.002024-05-135366Actual
7123759.002022-05-145366Actual
383725325.002025-04-145364Actual
380-250.002022-05-145365Budget
903410800.002023-01-125363Budget
288212598.682024-07-1453611Actual
7584-1400.002022-11-145367Budget
234406516.842024-02-1253611Actual
3645524012.002025-02-125367Actual
267565582.062024-05-1353613Actual
24560232.682024-03-1353612Actual
381624896.082025-03-1453613Actual
1645583.742023-07-1553612Actual
101496384.002023-02-125363Actual
359542569.002025-02-125363Actual
90337689.002023-01-125363Actual
56661987.002022-10-145363Actual
368948265.812025-02-1253612Actual
1000819200.002023-01-125368Budget
8521100.002022-05-145367Budget
200194418.002023-11-145366Actual
856712400.002022-12-155366Budget
92194100.002023-01-125364Budget
36075300.002022-08-145364Budget
2766948148.462024-06-1353611Actual
279063313.592024-06-1353613Actual
125824647.002023-04-145364Actual
7585-1031.002022-11-145367Actual
2486335432.002024-04-135365Actual
856811240.002022-12-155366Actual
2725620467.002024-06-135366Actual
386635594.002025-04-145366Actual
2583236360.002024-05-135364Actual
327407768.002024-11-135365Actual
1159511152.002023-03-145365Actual
18367300.002022-06-145366Actual
309316834.002022-07-155367Actual
177896609.002023-09-145365Actual
74466752.002022-11-145366Actual
21551215.662023-12-1553612Actual
1415253033.892023-05-145368Actual
665011300.002022-10-145368Budget
240-1126.002022-05-145364Actual
301864662.742024-08-1353613Actual
330309622.002024-11-135367Actual
2085231424.002023-12-155365Actual
2850030239.002024-07-145367Actual
239-1600.002022-05-145364Budget
265454252.972024-05-1353611Actual
3731512486.002025-03-145365Actual
2214212656.002024-01-125367Actual
358628425.972025-01-1253613Actual
204312619.962023-11-1453611Actual
139366489.002023-05-145366Actual
3107424657.602024-09-1353611Actual
268484193.002024-06-135363Actual
3090015752.892024-09-135368Actual
45422089.002022-09-145363Actual
333233090.182024-11-1353611Actual
127236747.002023-04-145365Actual
318148888.002024-10-135366Actual
108015000.002023-02-125366Budget
109406857.002023-02-125367Actual
220509066.002024-01-125366Actual
40763343.002022-08-145366Actual
982229800.002023-01-125367Budget
15422417.792023-06-1453612Actual
109417500.002023-02-125367Budget
23047954.002022-07-155363Actual
201116056.002023-11-145367Actual
11825220.002022-06-145363Actual
34202588.002022-08-145363Actual
23531111.402024-02-1253612Actual
3792523443.752025-03-1453611Actual
2311915814.002024-02-125367Actual
3447317954.292024-12-1453611Actual
823719190.002022-12-155365Actual
40754700.002022-08-145366Budget
19763700.002022-06-145367Budget
1465440959.002023-06-145364Actual
23039100.002022-07-155363Budget
357453410.402025-01-1253612Actual
150516097.002022-06-145365Actual

Generated 2025-06-13 10:50:16.826 UTC