[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 120  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224353523.172024-01-1753611Actual
368948265.812025-02-1753612Actual
889520136.302022-12-205368Actual
111273700.002023-02-175368Budget
390769169.022025-04-1953611Actual
268484193.002024-06-185363Actual
370114957.482025-02-1753613Actual
327407768.002024-11-185365Actual
309316834.002022-07-205367Actual
125814600.002023-04-195364Budget
37484800.002022-08-195365Budget
21635772.402022-06-195368Actual
2905924347.322024-07-1953613Actual
2862026160.662024-07-195368Actual
381-561.002022-05-195365Actual
48699628.002022-09-195365Actual
87076250.002022-12-205367Actual
1533010284.992023-06-1953611Actual
1415253033.892023-05-195368Actual
1601645006.002023-07-205367Actual
2311915814.002024-02-175367Actual
2252653.952024-01-1753612Actual
239-1600.002022-05-195364Budget
1192516300.002023-03-195366Budget
361654721.002025-02-175365Actual
10404800.002022-05-195368Budget
585411152.002022-10-195364Actual
10414205.702022-05-195368Actual
7585-1031.002022-11-195367Actual
2362134627.002024-03-185363Actual
371027647.002025-03-195363Actual
220509066.002024-01-175366Actual
2766948148.462024-06-1853611Actual
25591131.612024-04-1853612Actual
18490216.722023-09-1953612Actual
7584-1400.002022-11-195367Budget
1798722465.002023-09-195366Actual
2592727042.002024-05-185365Actual
2374129338.002024-03-185364Actual
632312700.002022-10-195366Budget
2622138508.002024-05-185367Actual
3161617756.002024-10-185365Actual
2125857902.162023-12-205368Actual
122526000.002023-03-195368Budget
318148888.002024-10-185366Actual
552520901.472022-09-195368Actual
71162400.002022-11-195365Budget
2977422062.102024-08-185368Actual
512600.002022-05-195363Budget
354258451.242025-01-175368Actual
67916600.002022-11-195363Budget
11825220.002022-06-195363Actual
52005391.002022-09-195366Actual
23039100.002022-07-205363Budget
338657653.002024-12-195365Actual
3447317954.292024-12-1953611Actual
646327438.002022-10-195367Actual
1403025900.002023-05-195367Actual
1494417426.002023-06-195366Actual
1206425500.002023-03-195367Budget
522294.002022-05-195363Actual
333233090.182024-11-1853611Actual
74466752.002022-11-195366Actual
257109592.002024-05-185363Actual
13667866.002022-06-195364Actual
311944720.002024-09-1853612Actual
2583236360.002024-05-185364Actual
384658990.002025-04-195365Actual
108025544.002023-02-175366Actual
3731512486.002025-03-195365Actual
11818400.002022-06-195363Budget
2725620467.002024-06-185366Actual
92194100.002023-01-175364Budget
3107424657.602024-09-1853611Actual
90337689.002023-01-175363Actual
189912707.002023-10-195366Actual
2465115065.002024-04-185363Actual
1807842955.002023-09-195367Actual
217616230.002024-01-175364Actual
63249092.002022-10-195366Actual
196109802.002023-11-195363Actual
1338322999.992023-04-195368Actual
337723354.002024-12-195364Actual
289413441.252024-07-1953612Actual
533937540.002022-09-195367Actual
7123759.002022-05-195366Actual
24560232.682024-03-1853612Actual
2506116119.002024-04-185366Actual
40754700.002022-08-195366Budget
1352030542.002023-05-195363Actual
125824647.002023-04-195364Actual
15422417.792023-06-1953612Actual
3492214547.002025-01-175364Actual
21626900.002022-06-195368Budget
56652100.002022-10-195363Budget
101506400.002023-02-175363Budget
37495610.002022-08-195365Actual

Generated 2025-06-18 06:10:18.223 UTC