[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 96  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279063313.592024-06-0553613Actual
3427335086.582024-12-065368Actual
3447317954.292024-12-0653611Actual
224353523.172024-01-0453611Actual
3078024114.002024-09-055367Actual
7123759.002022-05-065366Actual
101506400.002023-02-045363Budget
352134361.002025-01-045366Actual
34202588.002022-08-065363Actual
380-250.002022-05-065365Budget
856811240.002022-12-075366Actual
7114100.002022-05-065366Budget
371027647.002025-03-065363Actual
391965221.072025-04-0653612Actual
1908259320.002023-10-065367Actual
533937540.002022-09-065367Actual
3657542491.272025-02-045368Actual
309226900.002022-07-075367Budget
183510200.002022-06-065366Budget
1474622137.002023-06-065365Actual
665011300.002022-10-065368Budget
3792523443.752025-03-0653611Actual
45422089.002022-09-065363Actual
304909785.002024-09-055365Actual
1613630857.722023-07-075368Actual
29549955.002022-07-075366Actual
1704812080.002023-08-065367Actual
2486335432.002024-04-055365Actual
284088295.002024-07-065366Actual
697710700.002022-11-065364Budget
201116056.002023-11-065367Actual
585411152.002022-10-065364Actual
42171258.002022-08-065367Actual
21626900.002022-06-065368Budget
1839810896.712023-09-0653611Actual
239-1600.002022-05-065364Budget
357453410.402025-01-0453612Actual
92204128.002023-01-045364Actual
19763700.002022-06-065367Budget
3731512486.002025-03-065365Actual
390769169.022025-04-0653611Actual
1503632775.002023-06-065367Actual
37495610.002022-08-065365Actual
29948681.622024-08-0553611Actual
381-561.002022-05-065365Actual
204312619.962023-11-0653611Actual
109406857.002023-02-045367Actual
1206524271.002023-03-065367Actual
311944720.002024-09-0553612Actual
338657653.002024-12-065365Actual
2622138508.002024-05-055367Actual
2977422062.102024-08-055368Actual
111264158.732023-02-045368Actual
166654326.002023-08-065364Actual
15422417.792023-06-0653612Actual
2362134627.002024-03-055363Actual
177896609.002023-09-065365Actual
370114957.482025-02-0453613Actual
266387501.962024-05-0553612Actual
777117908.992022-11-065368Actual
2465115065.002024-04-055363Actual
3243522724.482024-10-0553613Actual
59928000.002022-10-065365Budget
48688700.002022-09-065365Budget
19773910.002022-06-065367Actual
13667866.002022-06-065364Actual
318148888.002024-10-055366Actual
20549762.482023-11-0653612Actual
325273957.002024-11-055363Actual
2323912030.092024-02-045368Actual
92194100.002023-01-045364Budget
354258451.242025-01-045368Actual
2746831738.042024-06-055368Actual
71172312.002022-11-065365Actual
1465440959.002023-06-065364Actual
52005391.002022-09-065366Actual
122537002.732023-03-065368Actual
10414205.702022-05-065368Actual
3161617756.002024-10-055365Actual
3645524012.002025-02-045367Actual
125824647.002023-04-065364Actual
1319433700.002023-04-065367Budget
330309622.002024-11-055367Actual
2527312093.732024-04-055368Actual
2252653.952024-01-0453612Actual
79111600.002022-12-075363Budget
856712400.002022-12-075366Budget
2125857902.162023-12-075368Actual

Generated 2025-06-06 01:22:14.064 UTC