[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 896  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217616230.002024-01-145364Actual
198214136.002023-11-165365Actual
2075919407.002023-12-175364Actual
204312619.962023-11-1653611Actual
2323912030.092024-02-145368Actual
2311915814.002024-02-145367Actual
159243147.002023-07-175366Actual
52005391.002022-09-165366Actual
56661987.002022-10-165363Actual
74466752.002022-11-165366Actual
533937540.002022-09-165367Actual
3530520542.002025-01-145367Actual
295311400.002022-07-175366Budget
2977422062.102024-08-155368Actual
289413441.252024-07-1653612Actual
382528151.002025-04-165363Actual
1503632775.002023-06-165367Actual
183510200.002022-06-165366Budget
646327438.002022-10-165367Actual
3161617756.002024-10-155365Actual
69789687.002022-11-165364Actual
1403025900.002023-05-165367Actual
18367300.002022-06-165366Actual
2362134627.002024-03-155363Actual
2465115065.002024-04-155363Actual
2185328151.002024-01-145365Actual
3875539431.002025-04-165367Actual
292717902.002024-08-155364Actual
1920240120.012023-10-165368Actual
127236747.002023-04-165365Actual
23531111.402024-02-1453612Actual
1352030542.002023-05-165363Actual
325273957.002024-11-155363Actual
40754700.002022-08-165366Budget
1415253033.892023-05-165368Actual
130545951.002023-04-165366Actual
585411152.002022-10-165364Actual
7114100.002022-05-165366Budget
335612667.972024-11-1553613Actual
2252653.952024-01-1453612Actual
3202512967.992024-10-155368Actual
2734838353.002024-06-155367Actual
3264720742.002024-11-155364Actual
3243522724.482024-10-1553613Actual
3645524012.002025-02-145367Actual
348029990.002025-01-145363Actual
337723354.002024-12-165364Actual
24560232.682024-03-1553612Actual
1613630857.722023-07-175368Actual
111264158.732023-02-145368Actual
1319433700.002023-04-165367Budget
7585-1031.002022-11-165367Actual
21551215.662023-12-1753612Actual
19763700.002022-06-165367Budget
3657542491.272025-02-145368Actual
48699628.002022-09-165365Actual
3152310856.002024-10-155364Actual
1145310200.002023-03-165364Budget
175777918.002023-09-165363Actual
101496384.002023-02-145363Actual
2905924347.322024-07-1653613Actual
79121871.002022-12-175363Actual
125824647.002023-04-165364Actual
341537033.002024-12-165367Actual
87076250.002022-12-175367Actual
390769169.022025-04-1653611Actual
63249092.002022-10-165366Actual
1654512451.002023-08-165363Actual
23039100.002022-07-175363Budget
20549762.482023-11-1653612Actual
345939193.482024-12-1653612Actual
2486335432.002024-04-155365Actual
156333930.002023-07-175364Actual
856712400.002022-12-175366Budget
1633718956.432023-07-1753611Actual
51994600.002022-09-165366Budget
3314925875.812024-11-155368Actual
512600.002022-05-165363Budget
10414205.702022-05-165368Actual
3140315658.002024-10-155363Actual
697710700.002022-11-165364Budget
3039713431.002024-09-155364Actual
2592727042.002024-05-155365Actual
1879312651.002023-10-165365Actual
2583236360.002024-05-155364Actual
29948681.622024-08-1553611Actual
108015000.002023-02-145366Budget
3107424657.602024-09-1553611Actual
1338322999.992023-04-165368Actual
306888356.002024-09-155366Actual
220509066.002024-01-145366Actual
42171258.002022-08-165367Actual
391965221.072025-04-1653612Actual
533841300.002022-09-165367Budget
1515690807.322023-06-165368Actual
853782.002022-05-165367Actual
13667866.002022-06-165364Actual

Generated 2025-06-15 03:58:52.228 UTC