[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92204128.002023-01-135364Actual
7114100.002022-05-155366Budget
139366489.002023-05-155366Actual
585311200.002022-10-155364Budget
127228100.002023-04-155365Budget
254745020.002024-04-1453611Actual
968512100.002023-01-135366Budget
3722226915.002025-03-155364Actual
329382709.002024-11-145366Actual
15422417.792023-06-1553612Actual
357453410.402025-01-1353612Actual
1839810896.712023-09-1553611Actual
3645524012.002025-02-135367Actual
293642672.002024-08-145365Actual
67916600.002022-11-155363Budget
3243522724.482024-10-1453613Actual
1807842955.002023-09-155367Actual
903410800.002023-01-135363Budget
150516097.002022-06-155365Actual
552520901.472022-09-155368Actual
2592727042.002024-05-145365Actual
40754700.002022-08-155366Budget
2905924347.322024-07-1553613Actual
2261721701.002024-02-135363Actual
52005391.002022-09-155366Actual
823622100.002022-12-165365Budget
265454252.972024-05-1453611Actual
268484193.002024-06-145363Actual
334431324.192024-11-1453612Actual
1159511152.002023-03-155365Actual
2283022786.002024-02-135365Actual
3751312663.002025-03-155366Actual
1716832613.812023-08-155368Actual
3447317954.292024-12-1553611Actual
311944720.002024-09-1453612Actual
29948681.622024-08-1453611Actual
2383420400.002024-03-145365Actual
2185328151.002024-01-135365Actual
1352030542.002023-05-155363Actual
1159410600.002023-03-155365Budget
197296953.002023-11-155364Actual
348029990.002025-01-135363Actual
1000819200.002023-01-135368Budget
3875539431.002025-04-155367Actual
335612667.972024-11-1453613Actual
204312619.962023-11-1553611Actual
2323912030.092024-02-135368Actual
380442478.462025-03-1553612Actual
2273711605.002024-02-135364Actual
67925956.002022-11-155363Actual
3427335086.582024-12-155368Actual
177896609.002023-09-155365Actual
1920240120.012023-10-155368Actual
114548841.002023-03-155364Actual
1403025900.002023-05-155367Actual
2362134627.002024-03-145363Actual
533841300.002022-09-155367Budget
130535700.002023-04-155366Budget
2862026160.662024-07-155368Actual
130545951.002023-04-155366Actual
1633718956.432023-07-1653611Actual
347114850.472024-12-1553613Actual
2622138508.002024-05-145367Actual
533937540.002022-09-155367Actual
853782.002022-05-155367Actual
3760530461.002025-03-155367Actual
48699628.002022-09-155365Actual
291515819.002024-08-145363Actual
21626900.002022-06-155368Budget
7585-1031.002022-11-155367Actual
3039713431.002024-09-145364Actual
3792523443.752025-03-1553611Actual
2374129338.002024-03-145364Actual
3202512967.992024-10-145368Actual
1319529347.002023-04-155367Actual
889417300.002022-12-165368Budget
354258451.242025-01-135368Actual
1798722465.002023-09-155366Actual
200194418.002023-11-155366Actual
381-561.002022-05-155365Actual
350158999.002025-01-135365Actual
384658990.002025-04-155365Actual
25591131.612024-04-1453612Actual
2444218090.462024-03-1453611Actual
157268256.002023-07-165365Actual
2023121407.542023-11-155368Actual
3365212060.002024-12-155363Actual
23531111.402024-02-1353612Actual
42161200.002022-08-155367Budget
2725620467.002024-06-145366Actual
59928000.002022-10-155365Budget
123934400.002023-04-155363Budget
2125857902.162023-12-165368Actual
217616230.002024-01-135364Actual
3090015752.892024-09-145368Actual
809717100.002022-12-165364Budget

Generated 2025-06-14 14:21:30.254 UTC