[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2063916540.002023-12-155363Actual
903410800.002023-01-125363Budget
1807842955.002023-09-145367Actual
36075300.002022-08-145364Budget
3427335086.582024-12-145368Actual
293642672.002024-08-135365Actual
13667866.002022-06-145364Actual
348029990.002025-01-125363Actual
204312619.962023-11-1453611Actual
291515819.002024-08-135363Actual
1533010284.992023-06-1453611Actual
261276158.002024-05-135366Actual
8521100.002022-05-145367Budget
109417500.002023-02-125367Budget
3202512967.992024-10-135368Actual
380442478.462025-03-1453612Actual
3760530461.002025-03-145367Actual
318148888.002024-10-135366Actual
150516097.002022-06-145365Actual
21551215.662023-12-1553612Actual
1675830109.002023-08-145365Actual
333233090.182024-11-1353611Actual
157268256.002023-07-155365Actual
585311200.002022-10-145364Budget
156333930.002023-07-155364Actual
56652100.002022-10-145363Budget
289413441.252024-07-1453612Actual
1352030542.002023-05-145363Actual
968512100.002023-01-125366Budget
296546339.002024-08-135367Actual
114548841.002023-03-145364Actual
74457800.002022-11-145366Budget
382528151.002025-04-145363Actual
59928000.002022-10-145365Budget
47284804.002022-09-145364Actual
198214136.002023-11-145365Actual
2023121407.542023-11-145368Actual
1206425500.002023-03-145367Budget
2362134627.002024-03-135363Actual
239-1600.002022-05-145364Budget
2185328151.002024-01-125365Actual
7123759.002022-05-145366Actual
19763700.002022-06-145367Budget
2734838353.002024-06-135367Actual
48688700.002022-09-145365Budget
381624896.082025-03-1453613Actual
3161617756.002024-10-135365Actual
3645524012.002025-02-125367Actual
10414205.702022-05-145368Actual
59937264.002022-10-145365Actual
1338322999.992023-04-145368Actual
40754700.002022-08-145366Budget
7114100.002022-05-145366Budget
21635772.402022-06-145368Actual
391965221.072025-04-1453612Actual
3264720742.002024-11-135364Actual
2374129338.002024-03-135364Actual
267565582.062024-05-1353613Actual
87067500.002022-12-155367Budget
101496384.002023-02-125363Actual
1645583.742023-07-1553612Actual
45422089.002022-09-145363Actual
220509066.002024-01-125366Actual
90337689.002023-01-125363Actual
47274100.002022-09-145364Budget
187013314.002023-10-145364Actual
327407768.002024-11-135365Actual
823719190.002022-12-155365Actual
2113849585.002023-12-155367Actual
1192516300.002023-03-145366Budget
42171258.002022-08-145367Actual
2766948148.462024-06-1353611Actual
329382709.002024-11-135366Actual
3131213090.972024-09-1353613Actual
1465440959.002023-06-145364Actual
11825220.002022-06-145363Actual
359542569.002025-02-125363Actual
295311400.002022-07-155366Budget
1403025900.002023-05-145367Actual
159243147.002023-07-155366Actual
889417300.002022-12-155368Budget
125824647.002023-04-145364Actual
2850030239.002024-07-145367Actual
15422417.792023-06-1453612Actual
381-561.002022-05-145365Actual
2273711605.002024-02-125364Actual
34202588.002022-08-145363Actual
18367300.002022-06-145366Actual
889520136.302022-12-155368Actual
3931414620.822025-04-1453613Actual
108015000.002023-02-125366Budget
552520901.472022-09-145368Actual
217616230.002024-01-125364Actual
3090015752.892024-09-135368Actual
2746831738.042024-06-135368Actual
177896609.002023-09-145365Actual

Generated 2025-06-13 13:50:42.597 UTC