[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7114100.002022-05-085366Budget
19763700.002022-06-085367Budget
36085933.002022-08-085364Actual
968512100.002023-01-065366Budget
13667866.002022-06-085364Actual
2252653.952024-01-0653612Actual
646223600.002022-10-085367Budget
3731512486.002025-03-085365Actual
306888356.002024-09-075366Actual
347114850.472024-12-0853613Actual
52005391.002022-09-085366Actual
156333930.002023-07-095364Actual
341537033.002024-12-085367Actual
63249092.002022-10-085366Actual
257109592.002024-05-075363Actual
2273711605.002024-02-065364Actual
3657542491.272025-02-065368Actual
350158999.002025-01-065365Actual
71162400.002022-11-085365Budget
23039100.002022-07-095363Budget
197296953.002023-11-085364Actual
1319433700.002023-04-085367Budget
1695610386.002023-08-085366Actual
204312619.962023-11-0853611Actual
1000819200.002023-01-065368Budget
2323912030.092024-02-065368Actual
2261721701.002024-02-065363Actual
183510200.002022-06-085366Budget
3152310856.002024-10-075364Actual
19773910.002022-06-085367Actual
1192613549.002023-03-085366Actual
101496384.002023-02-065363Actual
383725325.002025-04-085364Actual
2506116119.002024-04-075366Actual
1633718956.432023-07-0953611Actual
512600.002022-05-085363Budget
522294.002022-05-085363Actual
1338322999.992023-04-085368Actual
1159511152.002023-03-085365Actual
261276158.002024-05-075366Actual
29948681.622024-08-0753611Actual
2821032384.002024-07-085365Actual
2374129338.002024-03-075364Actual
56661987.002022-10-085363Actual
3027716257.002024-09-075363Actual
889520136.302022-12-095368Actual
1858116432.002023-10-085363Actual
1769719775.002023-09-085364Actual
112684147.002023-03-085363Actual
279063313.592024-06-0753613Actual
123934400.002023-04-085363Budget
1159410600.002023-03-085365Budget
1000918309.002023-01-065368Actual
36075300.002022-08-085364Budget
87076250.002022-12-095367Actual
1465440959.002023-06-085364Actual
127236747.002023-04-085365Actual
823622100.002022-12-095365Budget
3875539431.002025-04-085367Actual
48699628.002022-09-085365Actual
2486335432.002024-04-075365Actual
130535700.002023-04-085366Budget
7584-1400.002022-11-085367Budget
40763343.002022-08-085366Actual
47274100.002022-09-085364Budget
3090015752.892024-09-075368Actual
18367300.002022-06-085366Actual
2125857902.162023-12-095368Actual
2862026160.662024-07-085368Actual
309226900.002022-07-095367Budget
10414205.702022-05-085368Actual
3243522724.482024-10-0753613Actual
370114957.482025-02-0653613Actual
3427335086.582024-12-085368Actual
1601645006.002023-07-095367Actual
69789687.002022-11-085364Actual
1654512451.002023-08-085363Actual
268484193.002024-06-075363Actual
3792523443.752025-03-0853611Actual
173692128.462023-08-0853611Actual
2592727042.002024-05-075365Actual
21626900.002022-06-085368Budget
1798722465.002023-09-085366Actual
108015000.002023-02-065366Budget
1675830109.002023-08-085365Actual
3107424657.602024-09-0753611Actual
2283022786.002024-02-065365Actual
335612667.972024-11-0753613Actual
123943655.002023-04-085363Actual
109417500.002023-02-065367Budget
139366489.002023-05-085366Actual
42161200.002022-08-085367Budget
21635772.402022-06-085368Actual
292717902.002024-08-075364Actual
3161617756.002024-10-075365Actual
279985133.002024-07-085363Actual

Generated 2025-06-07 17:34:58.099 UTC