[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352030542.002023-05-105363Actual
552520901.472022-09-105368Actual
2374129338.002024-03-095364Actual
56652100.002022-10-105363Budget
1920240120.012023-10-105368Actual
71172312.002022-11-105365Actual
2592727042.002024-05-095365Actual
52005391.002022-09-105366Actual
3107424657.602024-09-0953611Actual
200194418.002023-11-105366Actual
357453410.402025-01-0853612Actual
903410800.002023-01-085363Budget
40754700.002022-08-105366Budget
224353523.172024-01-0853611Actual
2486335432.002024-04-095365Actual
21635772.402022-06-105368Actual
2075919407.002023-12-115364Actual
3772428757.682025-03-105368Actual
36075300.002022-08-105364Budget
1798722465.002023-09-105366Actual
301864662.742024-08-0953613Actual
585411152.002022-10-105364Actual
220509066.002024-01-085366Actual
14445265.662023-05-1053612Actual
7584-1400.002022-11-105367Budget
42171258.002022-08-105367Actual
334431324.192024-11-0953612Actual
370114957.482025-02-0853613Actual
371027647.002025-03-105363Actual
632312700.002022-10-105366Budget
10414205.702022-05-105368Actual
101496384.002023-02-085363Actual
67925956.002022-11-105363Actual
3731512486.002025-03-105365Actual
18490216.722023-09-1053612Actual
112676600.002023-03-105363Budget
3140315658.002024-10-095363Actual
1206524271.002023-03-105367Actual
156333930.002023-07-115364Actual
21551215.662023-12-1153612Actual
2214212656.002024-01-085367Actual
74466752.002022-11-105366Actual
2302718695.002024-02-085366Actual
368948265.812025-02-0853612Actual
329382709.002024-11-095366Actual
67916600.002022-11-105363Budget
196109802.002023-11-105363Actual
2383420400.002024-03-095365Actual
177896609.002023-09-105365Actual
48699628.002022-09-105365Actual
3006812222.262024-08-0953612Actual
1675830109.002023-08-105365Actual
665011300.002022-10-105368Budget
150415300.002022-06-105365Budget
173692128.462023-08-1053611Actual
533937540.002022-09-105367Actual
261276158.002024-05-095366Actual
968512100.002023-01-085366Budget
25591131.612024-04-0953612Actual
92204128.002023-01-085364Actual
19773910.002022-06-105367Actual
234406516.842024-02-0853611Actual
363638399.002025-02-085366Actual
2311915814.002024-02-085367Actual
1716832613.812023-08-105368Actual
311944720.002024-09-0953612Actual
11818400.002022-06-105363Budget
34202588.002022-08-105363Actual
71162400.002022-11-105365Budget
328011800.002022-07-115368Budget
1319529347.002023-04-105367Actual
1145310200.002023-03-105364Budget
2125857902.162023-12-115368Actual
123943655.002023-04-105363Actual
856811240.002022-12-115366Actual
358628425.972025-01-0853613Actual
3243522724.482024-10-0953613Actual
59928000.002022-10-105365Budget
328111236.142022-07-115368Actual
1415253033.892023-05-105368Actual
111273700.002023-02-085368Budget
11825220.002022-06-105363Actual
856712400.002022-12-115366Budget
309316834.002022-07-115367Actual
853782.002022-05-105367Actual
13667866.002022-06-105364Actual
18367300.002022-06-105366Actual
3760530461.002025-03-105367Actual
354258451.242025-01-085368Actual
7585-1031.002022-11-105367Actual
512600.002022-05-105363Budget
289413441.252024-07-1053612Actual
982321275.002023-01-085367Actual
309226900.002022-07-115367Budget
21626900.002022-06-105368Budget
3264720742.002024-11-095364Actual

Generated 2025-06-09 12:31:15.983 UTC