[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 96  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92204128.002023-01-115364Actual
79121871.002022-12-145363Actual
29549955.002022-07-145366Actual
1613630857.722023-07-145368Actual
1839810896.712023-09-1353611Actual
2323912030.092024-02-115368Actual
123934400.002023-04-135363Budget
289413441.252024-07-1353612Actual
51994600.002022-09-135366Budget
59928000.002022-10-135365Budget
13667866.002022-06-135364Actual
292717902.002024-08-125364Actual
856811240.002022-12-145366Actual
3243522724.482024-10-1253613Actual
333233090.182024-11-1253611Actual
122526000.002023-03-135368Budget
1465440959.002023-06-135364Actual
2734838353.002024-06-125367Actual
371027647.002025-03-135363Actual
3751312663.002025-03-135366Actual
2821032384.002024-07-135365Actual
347114850.472024-12-1353613Actual
2374129338.002024-03-125364Actual
177896609.002023-09-135365Actual
3131213090.972024-09-1253613Actual
90337689.002023-01-115363Actual
3027716257.002024-09-125363Actual
2592727042.002024-05-125365Actual
2850030239.002024-07-135367Actual
823719190.002022-12-145365Actual
697710700.002022-11-135364Budget
267565582.062024-05-1253613Actual
197296953.002023-11-135364Actual
809717100.002022-12-145364Budget
338657653.002024-12-135365Actual
1373644051.002023-05-135365Actual
552520901.472022-09-135368Actual
240-1126.002022-05-135364Actual
224353523.172024-01-1153611Actual
370114957.482025-02-1153613Actual
19773910.002022-06-135367Actual
2486335432.002024-04-125365Actual
386635594.002025-04-135366Actual
368948265.812025-02-1153612Actual
304909785.002024-09-125365Actual
29948681.622024-08-1253611Actual
10404800.002022-05-135368Budget
111273700.002023-02-115368Budget
357453410.402025-01-1153612Actual
288212598.682024-07-1353611Actual
25591131.612024-04-1253612Actual
1319433700.002023-04-135367Budget
257109592.002024-05-125363Actual
19763700.002022-06-135367Budget
2622138508.002024-05-125367Actual
189912707.002023-10-135366Actual
139366489.002023-05-135366Actual
87076250.002022-12-145367Actual
390769169.022025-04-1353611Actual
3039713431.002024-09-125364Actual
7584-1400.002022-11-135367Budget
1415253033.892023-05-135368Actual
239-1600.002022-05-135364Budget
1675830109.002023-08-135365Actual
13657900.002022-06-135364Budget
7114100.002022-05-135366Budget
352134361.002025-01-115366Actual
10414205.702022-05-135368Actual
48699628.002022-09-135365Actual
279063313.592024-06-1253613Actual
552420900.002022-09-135368Budget
234406516.842024-02-1153611Actual
2273711605.002024-02-115364Actual
2862026160.662024-07-135368Actual
157268256.002023-07-145365Actual
108015000.002023-02-115366Budget
34202588.002022-08-135363Actual
585411152.002022-10-135364Actual
265454252.972024-05-1253611Actual
1192516300.002023-03-135366Budget
3792523443.752025-03-1353611Actual

Generated 2025-06-13 02:47:11.375 UTC