[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382528151.002025-04-155363Actual
697710700.002022-11-155364Budget
3078024114.002024-09-145367Actual
11818400.002022-06-155363Budget
122526000.002023-03-155368Budget
127228100.002023-04-155365Budget
968610062.002023-01-135366Actual
646327438.002022-10-155367Actual
1839810896.712023-09-1553611Actual
384658990.002025-04-155365Actual
2252653.952024-01-1353612Actual
67925956.002022-11-155363Actual
903410800.002023-01-135363Budget
522294.002022-05-155363Actual
2273711605.002024-02-135364Actual
1159511152.002023-03-155365Actual
19763700.002022-06-155367Budget
13667866.002022-06-155364Actual
1503632775.002023-06-155367Actual
3140315658.002024-10-145363Actual
7114100.002022-05-155366Budget
363638399.002025-02-135366Actual
21551215.662023-12-1653612Actual
63249092.002022-10-155366Actual
23039100.002022-07-165363Budget
1533010284.992023-06-1553611Actual
101496384.002023-02-135363Actual
2085231424.002023-12-165365Actual
74466752.002022-11-155366Actual
2592727042.002024-05-145365Actual
1192516300.002023-03-155366Budget
359542569.002025-02-135363Actual
14445265.662023-05-1553612Actual
304909785.002024-09-145365Actual
823719190.002022-12-165365Actual
301864662.742024-08-1453613Actual
350158999.002025-01-135365Actual
341537033.002024-12-155367Actual
3645524012.002025-02-135367Actual
34192200.002022-08-155363Budget
1403025900.002023-05-155367Actual
358628425.972025-01-1353613Actual
1704812080.002023-08-155367Actual
380442478.462025-03-1553612Actual
291515819.002024-08-145363Actual
2185328151.002024-01-135365Actual
309226900.002022-07-165367Budget
1798722465.002023-09-155366Actual
2905924347.322024-07-1553613Actual
239-1600.002022-05-155364Budget
329382709.002024-11-145366Actual
1338322999.992023-04-155368Actual
3090015752.892024-09-145368Actual
112676600.002023-03-155363Budget
381624896.082025-03-1553613Actual
3751312663.002025-03-155366Actual
347114850.472024-12-1553613Actual
51994600.002022-09-155366Budget
3365212060.002024-12-155363Actual
1654512451.002023-08-155363Actual
2063916540.002023-12-165363Actual
157268256.002023-07-165365Actual
3039713431.002024-09-145364Actual
108025544.002023-02-135366Actual
328111236.142022-07-165368Actual
311944720.002024-09-1453612Actual
1551335140.002023-07-165363Actual
15422417.792023-06-1553612Actual
92194100.002023-01-135364Budget
19773910.002022-06-155367Actual
20549762.482023-11-1553612Actual
204312619.962023-11-1553611Actual
200194418.002023-11-155366Actual
267565582.062024-05-1453613Actual
2302718695.002024-02-135366Actual
47274100.002022-09-155364Budget
130545951.002023-04-155366Actual
284088295.002024-07-155366Actual
79111600.002022-12-165363Budget
279985133.002024-07-155363Actual
2746831738.042024-06-145368Actual
3931414620.822025-04-1553613Actual
371027647.002025-03-155363Actual
29549955.002022-07-165366Actual
13657900.002022-06-155364Budget
3792523443.752025-03-1553611Actual
2634313971.042024-05-145368Actual
335612667.972024-11-1453613Actual
2821032384.002024-07-155365Actual
2374129338.002024-03-145364Actual
3731512486.002025-03-155365Actual
114548841.002023-03-155364Actual
292717902.002024-08-145364Actual
10404800.002022-05-155368Budget
293642672.002024-08-145365Actual
1000918309.002023-01-135368Actual

Generated 2025-06-14 05:17:23.563 UTC