[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112676600.002023-03-145363Budget
87067500.002022-12-155367Budget
51994600.002022-09-145366Budget
1769719775.002023-09-145364Actual
240-1126.002022-05-145364Actual
2821032384.002024-07-145365Actual
3722226915.002025-03-145364Actual
1145310200.002023-03-145364Budget
1601645006.002023-07-155367Actual
224353523.172024-01-1253611Actual
109417500.002023-02-125367Budget
1704812080.002023-08-145367Actual
334431324.192024-11-1353612Actual
3161617756.002024-10-135365Actual
968610062.002023-01-125366Actual
1206425500.002023-03-145367Budget
329382709.002024-11-135366Actual
2273711605.002024-02-125364Actual
2862026160.662024-07-145368Actual
306888356.002024-09-135366Actual
383725325.002025-04-145364Actual
48699628.002022-09-145365Actual
333233090.182024-11-1353611Actual
3140315658.002024-10-135363Actual
2185328151.002024-01-125365Actual
48688700.002022-09-145365Budget
2023121407.542023-11-145368Actual
47274100.002022-09-145364Budget
3202512967.992024-10-135368Actual
889417300.002022-12-155368Budget
251539100.002024-04-135367Actual
1654512451.002023-08-145363Actual
217616230.002024-01-125364Actual
189912707.002023-10-145366Actual
311944720.002024-09-1353612Actual
59928000.002022-10-145365Budget
111273700.002023-02-125368Budget
856712400.002022-12-155366Budget
7584-1400.002022-11-145367Budget
1474622137.002023-06-145365Actual
359542569.002025-02-125363Actual
42161200.002022-08-145367Budget
386635594.002025-04-145366Actual
889520136.302022-12-155368Actual
56652100.002022-10-145363Budget
2725620467.002024-06-135366Actual
29948681.622024-08-1353611Actual
345939193.482024-12-1453612Actual
23047954.002022-07-155363Actual
335612667.972024-11-1353613Actual
254745020.002024-04-1353611Actual
101506400.002023-02-125363Budget
1319529347.002023-04-145367Actual
29549955.002022-07-155366Actual
777117908.992022-11-145368Actual
2905924347.322024-07-1453613Actual
284088295.002024-07-145366Actual
173692128.462023-08-1453611Actual
2362134627.002024-03-135363Actual
37495610.002022-08-145365Actual
348029990.002025-01-125363Actual
361654721.002025-02-125365Actual
257109592.002024-05-135363Actual
2486335432.002024-04-135365Actual
18490216.722023-09-1453612Actual
982229800.002023-01-125367Budget
234406516.842024-02-1253611Actual
56661987.002022-10-145363Actual
2977422062.102024-08-135368Actual
1613630857.722023-07-155368Actual
380-250.002022-05-145365Budget
1879312651.002023-10-145365Actual
384658990.002025-04-145365Actual
125814600.002023-04-145364Budget
15422417.792023-06-1453612Actual
1645583.742023-07-1553612Actual
2383420400.002024-03-135365Actual
130545951.002023-04-145366Actual
187013314.002023-10-145364Actual
14445265.662023-05-1453612Actual
1807842955.002023-09-145367Actual
3264720742.002024-11-135364Actual
1858116432.002023-10-145363Actual
665011300.002022-10-145368Budget
1319433700.002023-04-145367Budget
125824647.002023-04-145364Actual
3039713431.002024-09-135364Actual
1465440959.002023-06-145364Actual
79111600.002022-12-155363Budget
25591131.612024-04-1353612Actual
809818982.002022-12-155364Actual
109406857.002023-02-125367Actual
92194100.002023-01-125364Budget
522294.002022-05-145363Actual
261276158.002024-05-135366Actual
1633718956.432023-07-1553611Actual

Generated 2025-06-13 21:55:17.904 UTC