[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633718956.432023-07-1653611Actual
1654512451.002023-08-155363Actual
3875539431.002025-04-155367Actual
370114957.482025-02-1353613Actual
177896609.002023-09-155365Actual
36075300.002022-08-155364Budget
87067500.002022-12-165367Budget
2302718695.002024-02-135366Actual
21626900.002022-06-155368Budget
697710700.002022-11-155364Budget
380442478.462025-03-1553612Actual
109417500.002023-02-135367Budget
889417300.002022-12-165368Budget
254745020.002024-04-1453611Actual
328011800.002022-07-165368Budget
7585-1031.002022-11-155367Actual
265454252.972024-05-1453611Actual
522294.002022-05-155363Actual
3447317954.292024-12-1553611Actual
1645583.742023-07-1653612Actual
777117908.992022-11-155368Actual
386635594.002025-04-155366Actual
3427335086.582024-12-155368Actual
1675830109.002023-08-155365Actual
189912707.002023-10-155366Actual
2374129338.002024-03-145364Actual
101496384.002023-02-135363Actual
333233090.182024-11-1453611Actual
3530520542.002025-01-135367Actual
194033383.802023-10-1553611Actual
156333930.002023-07-165364Actual
2323912030.092024-02-135368Actual
2125857902.162023-12-165368Actual
21551215.662023-12-1653612Actual
3152310856.002024-10-145364Actual
329382709.002024-11-145366Actual
37484800.002022-08-155365Budget
2214212656.002024-01-135367Actual
130545951.002023-04-155366Actual
157268256.002023-07-165365Actual
90337689.002023-01-135363Actual
29948681.622024-08-1453611Actual
1551335140.002023-07-165363Actual
295311400.002022-07-165366Budget
1206425500.002023-03-155367Budget
196109802.002023-11-155363Actual
309226900.002022-07-165367Budget
2746831738.042024-06-145368Actual
3161617756.002024-10-145365Actual
18367300.002022-06-155366Actual
3772428757.682025-03-155368Actual
123943655.002023-04-155363Actual
42171258.002022-08-155367Actual
71172312.002022-11-155365Actual
318148888.002024-10-145366Actual
552420900.002022-09-155368Budget
51994600.002022-09-155366Budget
3751312663.002025-03-155366Actual
2622138508.002024-05-145367Actual
45422089.002022-09-155363Actual
40754700.002022-08-155366Budget
2023121407.542023-11-155368Actual
328111236.142022-07-165368Actual
1192613549.002023-03-155366Actual
122526000.002023-03-155368Budget
391965221.072025-04-1553612Actual
36085933.002022-08-155364Actual
3264720742.002024-11-145364Actual
66519419.442022-10-155368Actual
330309622.002024-11-145367Actual
284088295.002024-07-155366Actual
853782.002022-05-155367Actual
159243147.002023-07-165366Actual
2311915814.002024-02-135367Actual
292717902.002024-08-145364Actual
261276158.002024-05-145366Actual
175777918.002023-09-155363Actual
809717100.002022-12-165364Budget
646223600.002022-10-155367Budget
234406516.842024-02-1353611Actual
338657653.002024-12-155365Actual
2252653.952024-01-1353612Actual
2283022786.002024-02-135365Actual
92194100.002023-01-135364Budget
56661987.002022-10-155363Actual
390769169.022025-04-1553611Actual
109406857.002023-02-135367Actual
79111600.002022-12-165363Budget
45412200.002022-09-155363Budget
122537002.732023-03-155368Actual
552520901.472022-09-155368Actual
1503632775.002023-06-155367Actual
361654721.002025-02-135365Actual
3027716257.002024-09-145363Actual
1319529347.002023-04-155367Actual
2905924347.322024-07-1553613Actual

Generated 2025-06-14 07:01:13.869 UTC