[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69789687.002022-11-075364Actual
381624896.082025-03-0753613Actual
345939193.482024-12-0753612Actual
3772428757.682025-03-075368Actual
533841300.002022-09-075367Budget
1533010284.992023-06-0753611Actual
3006812222.262024-08-0653612Actual
204312619.962023-11-0753611Actual
125814600.002023-04-075364Budget
335612667.972024-11-0653613Actual
166654326.002023-08-075364Actual
334431324.192024-11-0653612Actual
254745020.002024-04-0653611Actual
7114100.002022-05-075366Budget
328011800.002022-07-085368Budget
150516097.002022-06-075365Actual
67925956.002022-11-075363Actual
3931414620.822025-04-0753613Actual
697710700.002022-11-075364Budget
2063916540.002023-12-085363Actual
3131213090.972024-09-0653613Actual
2766948148.462024-06-0653611Actual
1206425500.002023-03-075367Budget
3078024114.002024-09-065367Actual
2850030239.002024-07-075367Actual
109417500.002023-02-055367Budget
79121871.002022-12-085363Actual
1494417426.002023-06-075366Actual
889417300.002022-12-085368Budget
56661987.002022-10-075363Actual
2746831738.042024-06-065368Actual
71162400.002022-11-075365Budget
777117908.992022-11-075368Actual
2725620467.002024-06-065366Actual
386635594.002025-04-075366Actual
3243522724.482024-10-0653613Actual
327407768.002024-11-065365Actual
2302718695.002024-02-055366Actual
1159511152.002023-03-075365Actual
59937264.002022-10-075365Actual
1654512451.002023-08-075363Actual
67916600.002022-11-075363Budget
1908259320.002023-10-075367Actual
265454252.972024-05-0653611Actual
853782.002022-05-075367Actual
304909785.002024-09-065365Actual
3492214547.002025-01-055364Actual
2527312093.732024-04-065368Actual
809717100.002022-12-085364Budget
3202512967.992024-10-065368Actual
92204128.002023-01-055364Actual
1319529347.002023-04-075367Actual
2465115065.002024-04-065363Actual
293642672.002024-08-065365Actual
3314925875.812024-11-065368Actual
1338322999.992023-04-075368Actual
239-1600.002022-05-075364Budget
1352030542.002023-05-075363Actual
3792523443.752025-03-0753611Actual
2977422062.102024-08-065368Actual
370114957.482025-02-0553613Actual
101496384.002023-02-055363Actual
309316834.002022-07-085367Actual
108025544.002023-02-055366Actual
381-561.002022-05-075365Actual
390769169.022025-04-0753611Actual
1601645006.002023-07-085367Actual
47274100.002022-09-075364Budget
1503632775.002023-06-075367Actual
1839810896.712023-09-0753611Actual
92194100.002023-01-055364Budget
7123759.002022-05-075366Actual
646223600.002022-10-075367Budget
382528151.002025-04-075363Actual
2905924347.322024-07-0753613Actual
352134361.002025-01-055366Actual
114548841.002023-03-075364Actual
2323912030.092024-02-055368Actual
200194418.002023-11-075366Actual
2486335432.002024-04-065365Actual
3427335086.582024-12-075368Actual
66519419.442022-10-075368Actual
1798722465.002023-09-075366Actual
150415300.002022-06-075365Budget
1807842955.002023-09-075367Actual
777018800.002022-11-075368Budget
37495610.002022-08-075365Actual
384658990.002025-04-075365Actual
1403025900.002023-05-075367Actual
292717902.002024-08-065364Actual
2273711605.002024-02-055364Actual
34192200.002022-08-075363Budget
3090015752.892024-09-065368Actual
1769719775.002023-09-075364Actual
2956211004.002024-08-065366Actual
296546339.002024-08-065367Actual

Generated 2025-06-06 03:45:45.118 UTC