[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-01-1353613Actual
56661987.002022-10-155363Actual
48699628.002022-09-155365Actual
37495610.002022-08-155365Actual
328011800.002022-07-165368Budget
306888356.002024-09-145366Actual
3202512967.992024-10-145368Actual
382528151.002025-04-155363Actual
1319529347.002023-04-155367Actual
15422417.792023-06-1553612Actual
1695610386.002023-08-155366Actual
20549762.482023-11-1553612Actual
150516097.002022-06-155365Actual
1503632775.002023-06-155367Actual
1465440959.002023-06-155364Actual
40754700.002022-08-155366Budget
90337689.002023-01-135363Actual
220509066.002024-01-135366Actual
1633718956.432023-07-1653611Actual
1551335140.002023-07-165363Actual
1373644051.002023-05-155365Actual
37484800.002022-08-155365Budget
40763343.002022-08-155366Actual
809717100.002022-12-165364Budget
127236747.002023-04-155365Actual
7123759.002022-05-155366Actual
10414205.702022-05-155368Actual
47284804.002022-09-155364Actual
23039100.002022-07-165363Budget
3161617756.002024-10-145365Actual
2527312093.732024-04-145368Actual
288212598.682024-07-1553611Actual
337723354.002024-12-155364Actual
2634313971.042024-05-145368Actual
187013314.002023-10-155364Actual
18367300.002022-06-155366Actual
968512100.002023-01-135366Budget
522294.002022-05-155363Actual
368948265.812025-02-1353612Actual
7114100.002022-05-155366Budget
42161200.002022-08-155367Budget
2821032384.002024-07-155365Actual
125824647.002023-04-155364Actual
56652100.002022-10-155363Budget
197296953.002023-11-155364Actual
2977422062.102024-08-145368Actual
24560232.682024-03-1453612Actual
632312700.002022-10-155366Budget
2185328151.002024-01-135365Actual
1206425500.002023-03-155367Budget
3731512486.002025-03-155365Actual
214592746.552023-12-1653611Actual
335612667.972024-11-1453613Actual
2113849585.002023-12-165367Actual
2125857902.162023-12-165368Actual
2862026160.662024-07-155368Actual
1908259320.002023-10-155367Actual
3657542491.272025-02-135368Actual
2725620467.002024-06-145366Actual
173692128.462023-08-1553611Actual
74457800.002022-11-155366Budget
533841300.002022-09-155367Budget
2766948148.462024-06-1453611Actual
2622138508.002024-05-145367Actual
240-1126.002022-05-155364Actual
59937264.002022-10-155365Actual
111264158.732023-02-135368Actual
1920240120.012023-10-155368Actual
239-1600.002022-05-155364Budget
347114850.472024-12-1553613Actual
318148888.002024-10-145366Actual
67916600.002022-11-155363Budget
1675830109.002023-08-155365Actual
3772428757.682025-03-155368Actual
330309622.002024-11-145367Actual
328111236.142022-07-165368Actual
34192200.002022-08-155363Budget
357453410.402025-01-1353612Actual
1839810896.712023-09-1553611Actual
585411152.002022-10-155364Actual
3887510754.312025-04-155368Actual
284088295.002024-07-155366Actual
11825220.002022-06-155363Actual
21635772.402022-06-155368Actual
311944720.002024-09-1453612Actual
254745020.002024-04-1453611Actual
2592727042.002024-05-145365Actual
108015000.002023-02-135366Budget
697710700.002022-11-155364Budget
1704812080.002023-08-155367Actual
1352030542.002023-05-155363Actual
92204128.002023-01-135364Actual
304909785.002024-09-145365Actual
1403025900.002023-05-155367Actual
889417300.002022-12-165368Budget
1494417426.002023-06-155366Actual

Generated 2025-06-14 21:55:36.239 UTC