[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 128  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-12-305367Actual
101496384.002023-03-315363Actual
40754700.002022-09-305366Budget
13657900.002022-07-315364Budget
1000819200.002023-02-285368Budget
2444218090.462024-04-2953611Actual
13667866.002022-07-315364Actual
2085231424.002024-01-315365Actual
1338322999.992023-05-315368Actual
552420900.002022-10-315368Budget
1206524271.002023-04-305367Actual
7114100.002022-06-305366Budget
309226900.002022-08-315367Budget
36075300.002022-09-305364Budget
112684147.002023-04-305363Actual
347114850.472025-01-3053613Actual
123934400.002023-05-315363Budget
47274100.002022-10-315364Budget
127228100.002023-05-315365Budget
968610062.002023-02-285366Actual
359542569.002025-03-315363Actual
21551215.662024-01-3153612Actual
358628425.972025-02-2853613Actual
3657542491.272025-03-315368Actual
130545951.002023-05-315366Actual
982229800.002023-02-285367Budget
123943655.002023-05-315363Actual
338657653.002025-01-305365Actual
3264720742.002024-12-305364Actual
1319433700.002023-05-315367Budget
552520901.472022-10-315368Actual
1601645006.002023-08-315367Actual
265454252.972024-06-2953611Actual
14445265.662023-06-3053612Actual
23531111.402024-03-3053612Actual
889417300.002023-01-315368Budget
1858116432.002023-11-305363Actual
279063313.592024-07-3053613Actual
1908259320.002023-11-305367Actual
1839810896.712023-10-3153611Actual
1192516300.002023-04-305366Budget
823622100.002023-01-315365Budget
853782.002022-06-305367Actual
3792523443.752025-04-3053611Actual
109417500.002023-03-315367Budget
328111236.142022-08-315368Actual
220509066.002024-02-285366Actual
3006812222.262024-09-2953612Actual
189912707.002023-11-305366Actual
25591131.612024-05-3053612Actual
363638399.002025-03-315366Actual
968512100.002023-02-285366Budget
66519419.442022-11-305368Actual
809717100.002023-01-315364Budget
2283022786.002024-03-305365Actual
2821032384.002024-08-305365Actual
2592727042.002024-06-295365Actual
3131213090.972024-10-3053613Actual
2273711605.002024-03-305364Actual
1798722465.002023-10-315366Actual
74466752.002022-12-315366Actual
1675830109.002023-09-305365Actual
1415253033.892023-06-305368Actual
646327438.002022-11-305367Actual
3760530461.002025-04-305367Actual
183510200.002022-07-315366Budget
42171258.002022-09-305367Actual
1503632775.002023-07-315367Actual
159243147.002023-08-315366Actual
45422089.002022-10-315363Actual
3152310856.002024-11-295364Actual
318148888.002024-11-295366Actual
386635594.002025-05-315366Actual
3140315658.002024-11-295363Actual
2125857902.162024-01-315368Actual
217616230.002024-02-285364Actual
2634313971.042024-06-295368Actual
34202588.002022-09-305363Actual
1654512451.002023-09-305363Actual
1338221800.002023-05-315368Budget
122526000.002023-04-305368Budget
268484193.002024-07-305363Actual
328011800.002022-08-315368Budget
109406857.002023-03-315367Actual
2374129338.002024-04-295364Actual
92204128.002023-02-285364Actual
380-250.002022-06-305365Budget
52005391.002022-10-315366Actual
1474622137.002023-07-315365Actual
391965221.072025-05-3153612Actual
2252653.952024-02-2853612Actual
2977422062.102024-09-295368Actual
1192613549.002023-04-305366Actual
3243522724.482024-11-2953613Actual
293642672.002024-09-295365Actual
251539100.002024-05-305367Actual

Generated 2025-07-30 07:55:31.855 UTC