[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-01-1253613Actual
40763343.002022-08-145366Actual
69789687.002022-11-145364Actual
330309622.002024-11-135367Actual
2527312093.732024-04-135368Actual
2583236360.002024-05-135364Actual
352134361.002025-01-125366Actual
552520901.472022-09-145368Actual
3152310856.002024-10-135364Actual
51994600.002022-09-145366Budget
224353523.172024-01-1253611Actual
380-250.002022-05-145365Budget
3314925875.812024-11-135368Actual
127228100.002023-04-145365Budget
123943655.002023-04-145363Actual
3875539431.002025-04-145367Actual
267565582.062024-05-1353613Actual
856811240.002022-12-155366Actual
19763700.002022-06-145367Budget
2862026160.662024-07-145368Actual
2592727042.002024-05-135365Actual
3722226915.002025-03-145364Actual
90337689.002023-01-125363Actual
1192613549.002023-03-145366Actual
2766948148.462024-06-1353611Actual
66519419.442022-10-145368Actual
130545951.002023-04-145366Actual
3039713431.002024-09-135364Actual
2634313971.042024-05-135368Actual
325273957.002024-11-135363Actual
632312700.002022-10-145366Budget
777117908.992022-11-145368Actual
19773910.002022-06-145367Actual
109406857.002023-02-125367Actual
646327438.002022-10-145367Actual
187013314.002023-10-145364Actual
3090015752.892024-09-135368Actual
1807842955.002023-09-145367Actual
21551215.662023-12-1553612Actual
257109592.002024-05-135363Actual
585411152.002022-10-145364Actual
1695610386.002023-08-145366Actual
3365212060.002024-12-145363Actual
2811813451.002024-07-145364Actual
1613630857.722023-07-155368Actual
1716832613.812023-08-145368Actual
7123759.002022-05-145366Actual
1908259320.002023-10-145367Actual
48688700.002022-09-145365Budget
338657653.002024-12-145365Actual
1352030542.002023-05-145363Actual
21626900.002022-06-145368Budget
101506400.002023-02-125363Budget
2383420400.002024-03-135365Actual
3243522724.482024-10-1353613Actual
1206425500.002023-03-145367Budget
47274100.002022-09-145364Budget
2977422062.102024-08-135368Actual
289413441.252024-07-1453612Actual
3006812222.262024-08-1353612Actual
3657542491.272025-02-125368Actual
150516097.002022-06-145365Actual
29948681.622024-08-1353611Actual
122526000.002023-03-145368Budget
1858116432.002023-10-145363Actual
200194418.002023-11-145366Actual
2725620467.002024-06-135366Actual
101496384.002023-02-125363Actual
150415300.002022-06-145365Budget
288212598.682024-07-1453611Actual
1415253033.892023-05-145368Actual
1319529347.002023-04-145367Actual
48699628.002022-09-145365Actual
59937264.002022-10-145365Actual
1338221800.002023-04-145368Budget
309226900.002022-07-155367Budget
79121871.002022-12-155363Actual
13657900.002022-06-145364Budget
318148888.002024-10-135366Actual
333233090.182024-11-1353611Actual
345939193.482024-12-1453612Actual
1494417426.002023-06-145366Actual
265454252.972024-05-1353611Actual
34192200.002022-08-145363Budget
201116056.002023-11-145367Actual
29549955.002022-07-155366Actual
1920240120.012023-10-145368Actual
3887510754.312025-04-145368Actual
67925956.002022-11-145363Actual
381624896.082025-03-1453613Actual
383725325.002025-04-145364Actual
189912707.002023-10-145366Actual
329382709.002024-11-135366Actual
2085231424.002023-12-155365Actual
74457800.002022-11-145366Budget
3492214547.002025-01-125364Actual

Generated 2025-06-13 19:03:59.519 UTC