[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261276158.002024-05-095366Actual
350158999.002025-01-085365Actual
150516097.002022-06-105365Actual
585411152.002022-10-105364Actual
21626900.002022-06-105368Budget
108015000.002023-02-085366Budget
2766948148.462024-06-0953611Actual
296546339.002024-08-095367Actual
7123759.002022-05-105366Actual
2634313971.042024-05-095368Actual
512600.002022-05-105363Budget
968610062.002023-01-085366Actual
1798722465.002023-09-105366Actual
92204128.002023-01-085364Actual
2486335432.002024-04-095365Actual
3314925875.812024-11-095368Actual
363638399.002025-02-085366Actual
3887510754.312025-04-105368Actual
14445265.662023-05-1053612Actual
853782.002022-05-105367Actual
359542569.002025-02-085363Actual
8521100.002022-05-105367Budget
36075300.002022-08-105364Budget
1192613549.002023-03-105366Actual
114548841.002023-03-105364Actual
381-561.002022-05-105365Actual
3722226915.002025-03-105364Actual
383725325.002025-04-105364Actual
196109802.002023-11-105363Actual
156333930.002023-07-115364Actual
1675830109.002023-08-105365Actual
19763700.002022-06-105367Budget
1338221800.002023-04-105368Budget
122526000.002023-03-105368Budget
665011300.002022-10-105368Budget
288212598.682024-07-1053611Actual
2956211004.002024-08-095366Actual
47274100.002022-09-105364Budget
1807842955.002023-09-105367Actual
10414205.702022-05-105368Actual
240-1126.002022-05-105364Actual
646327438.002022-10-105367Actual
1645583.742023-07-1153612Actual
217616230.002024-01-085364Actual
10404800.002022-05-105368Budget
37484800.002022-08-105365Budget
632312700.002022-10-105366Budget
125814600.002023-04-105364Budget
2725620467.002024-06-095366Actual
123943655.002023-04-105363Actual
90337689.002023-01-085363Actual
1613630857.722023-07-115368Actual
2622138508.002024-05-095367Actual
18367300.002022-06-105366Actual
15422417.792023-06-1053612Actual
92194100.002023-01-085364Budget
1716832613.812023-08-105368Actual
25591131.612024-04-0953612Actual
1633718956.432023-07-1153611Actual
7114100.002022-05-105366Budget
45422089.002022-09-105363Actual
37495610.002022-08-105365Actual
74466752.002022-11-105366Actual
289413441.252024-07-1053612Actual
66519419.442022-10-105368Actual
42171258.002022-08-105367Actual
1858116432.002023-10-105363Actual
522294.002022-05-105363Actual
2362134627.002024-03-095363Actual
265454252.972024-05-0953611Actual
809818982.002022-12-115364Actual
2821032384.002024-07-105365Actual
48699628.002022-09-105365Actual
2811813451.002024-07-105364Actual
1769719775.002023-09-105364Actual
309316834.002022-07-115367Actual
166654326.002023-08-105364Actual
173692128.462023-08-1053611Actual
74457800.002022-11-105366Budget
34202588.002022-08-105363Actual
20549762.482023-11-1053612Actual
292717902.002024-08-095364Actual
3140315658.002024-10-095363Actual
183510200.002022-06-105366Budget
21551215.662023-12-1153612Actual
3107424657.602024-09-0953611Actual
3202512967.992024-10-095368Actual
79111600.002022-12-115363Budget
2444218090.462024-03-0953611Actual
982229800.002023-01-085367Budget
127228100.002023-04-105365Budget
328111236.142022-07-115368Actual
139366489.002023-05-105366Actual
125824647.002023-04-105364Actual
257109592.002024-05-095363Actual
150415300.002022-06-105365Budget

Generated 2025-06-09 09:11:57.079 UTC