[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 96  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261721701.002024-02-055363Actual
130535700.002023-04-075366Budget
3530520542.002025-01-055367Actual
1373644051.002023-05-075365Actual
79111600.002022-12-085363Budget
200194418.002023-11-075366Actual
809818982.002022-12-085364Actual
23039100.002022-07-085363Budget
239-1600.002022-05-075364Budget
48688700.002022-09-075365Budget
19763700.002022-06-075367Budget
3078024114.002024-09-065367Actual
2465115065.002024-04-065363Actual
3722226915.002025-03-075364Actual
23047954.002022-07-085363Actual
383725325.002025-04-075364Actual
337723354.002024-12-075364Actual
1503632775.002023-06-075367Actual
318148888.002024-10-065366Actual
268484193.002024-06-065363Actual
74457800.002022-11-075366Budget
380-250.002022-05-075365Budget
3039713431.002024-09-065364Actual
1352030542.002023-05-075363Actual
71162400.002022-11-075365Budget
1533010284.992023-06-0753611Actual
2821032384.002024-07-075365Actual
1145310200.002023-03-075364Budget
29549955.002022-07-085366Actual
3365212060.002024-12-075363Actual
267565582.062024-05-0653613Actual
67925956.002022-11-075363Actual
1807842955.002023-09-075367Actual
71172312.002022-11-075365Actual
2273711605.002024-02-055364Actual
3152310856.002024-10-065364Actual
2214212656.002024-01-055367Actual
2374129338.002024-03-065364Actual
982321275.002023-01-055367Actual
334431324.192024-11-0653612Actual
3090015752.892024-09-065368Actual
3492214547.002025-01-055364Actual
14445265.662023-05-0753612Actual
40763343.002022-08-075366Actual
1645583.742023-07-0853612Actual
156333930.002023-07-085364Actual
74466752.002022-11-075366Actual
3202512967.992024-10-065368Actual
51994600.002022-09-075366Budget
1633718956.432023-07-0853611Actual
1515690807.322023-06-075368Actual
196109802.002023-11-075363Actual
2862026160.662024-07-075368Actual
2506116119.002024-04-065366Actual
10414205.702022-05-075368Actual
1494417426.002023-06-075366Actual
382528151.002025-04-075363Actual
13657900.002022-06-075364Budget
1159511152.002023-03-075365Actual
358628425.972025-01-0553613Actual
7123759.002022-05-075366Actual
183510200.002022-06-075366Budget
3427335086.582024-12-075368Actual
325273957.002024-11-065363Actual
3161617756.002024-10-065365Actual
1675830109.002023-08-075365Actual
1403025900.002023-05-075367Actual
333233090.182024-11-0653611Actual
3027716257.002024-09-065363Actual
585311200.002022-10-075364Budget
25591131.612024-04-0653612Actual
45422089.002022-09-075363Actual
18490216.722023-09-0753612Actual
823622100.002022-12-085365Budget
390769169.022025-04-0753611Actual
533841300.002022-09-075367Budget
306888356.002024-09-065366Actual
150415300.002022-06-075365Budget
1338322999.992023-04-075368Actual
2444218090.462024-03-0653611Actual
350158999.002025-01-055365Actual
111264158.732023-02-055368Actual
52005391.002022-09-075366Actual

Generated 2025-06-06 03:58:56.180 UTC