[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311944720.002024-09-1353612Actual
309226900.002022-07-155367Budget
384658990.002025-04-145365Actual
292717902.002024-08-135364Actual
2634313971.042024-05-135368Actual
51994600.002022-09-145366Budget
1716832613.812023-08-145368Actual
646223600.002022-10-145367Budget
3447317954.292024-12-1453611Actual
36075300.002022-08-145364Budget
79111600.002022-12-155363Budget
2850030239.002024-07-145367Actual
130545951.002023-04-145366Actual
19773910.002022-06-145367Actual
63249092.002022-10-145366Actual
42161200.002022-08-145367Budget
1908259320.002023-10-145367Actual
71162400.002022-11-145365Budget
2214212656.002024-01-125367Actual
533937540.002022-09-145367Actual
3152310856.002024-10-135364Actual
347114850.472024-12-1453613Actual
150516097.002022-06-145365Actual
853782.002022-05-145367Actual
177896609.002023-09-145365Actual
2273711605.002024-02-125364Actual
1145310200.002023-03-145364Budget
7114100.002022-05-145366Budget
391965221.072025-04-1453612Actual
19763700.002022-06-145367Budget
23039100.002022-07-155363Budget
284088295.002024-07-145366Actual
3243522724.482024-10-1353613Actual
175777918.002023-09-145363Actual
156333930.002023-07-155364Actual
130535700.002023-04-145366Budget
381-561.002022-05-145365Actual
2527312093.732024-04-135368Actual
3492214547.002025-01-125364Actual
1704812080.002023-08-145367Actual
2734838353.002024-06-135367Actual
200194418.002023-11-145366Actual
36085933.002022-08-145364Actual
3657542491.272025-02-125368Actual
3645524012.002025-02-125367Actual
123934400.002023-04-145363Budget
10404800.002022-05-145368Budget
371027647.002025-03-145363Actual
1159511152.002023-03-145365Actual
823719190.002022-12-155365Actual
214592746.552023-12-1553611Actual
112676600.002023-03-145363Budget
198214136.002023-11-145365Actual
3006812222.262024-08-1353612Actual
1206425500.002023-03-145367Budget
968512100.002023-01-125366Budget
338657653.002024-12-145365Actual
3427335086.582024-12-145368Actual
903410800.002023-01-125363Budget
10414205.702022-05-145368Actual
25591131.612024-04-1353612Actual
3760530461.002025-03-145367Actual
69789687.002022-11-145364Actual
809717100.002022-12-155364Budget
67916600.002022-11-145363Budget
201116056.002023-11-145367Actual
306888356.002024-09-135366Actual
111273700.002023-02-125368Budget
982229800.002023-01-125367Budget
23531111.402024-02-1253612Actual
295311400.002022-07-155366Budget
20549762.482023-11-1453612Actual
2113849585.002023-12-155367Actual
1798722465.002023-09-145366Actual
194033383.802023-10-1453611Actual
11818400.002022-06-145363Budget
632312700.002022-10-145366Budget
173692128.462023-08-1453611Actual
18490216.722023-09-1453612Actual
3314925875.812024-11-135368Actual
1879312651.002023-10-145365Actual
383725325.002025-04-145364Actual
982321275.002023-01-125367Actual
187013314.002023-10-145364Actual
2725620467.002024-06-135366Actual
646327438.002022-10-145367Actual
37495610.002022-08-145365Actual
29948681.622024-08-1353611Actual
74466752.002022-11-145366Actual
24560232.682024-03-1353612Actual
267565582.062024-05-1353613Actual
1000918309.002023-01-125368Actual
1403025900.002023-05-145367Actual
157268256.002023-07-155365Actual
354258451.242025-01-125368Actual
2811813451.002024-07-145364Actual

Generated 2025-06-13 11:10:10.582 UTC