[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772428757.682025-03-155368Actual
66519419.442022-10-155368Actual
3006812222.262024-08-1453612Actual
197296953.002023-11-155364Actual
903410800.002023-01-135363Budget
266387501.962024-05-1453612Actual
45422089.002022-09-155363Actual
37495610.002022-08-155365Actual
21626900.002022-06-155368Budget
371027647.002025-03-155363Actual
101506400.002023-02-135363Budget
1338221800.002023-04-155368Budget
200194418.002023-11-155366Actual
361654721.002025-02-135365Actual
11818400.002022-06-155363Budget
304909785.002024-09-145365Actual
111264158.732023-02-135368Actual
982321275.002023-01-135367Actual
37484800.002022-08-155365Budget
47274100.002022-09-155364Budget
56652100.002022-10-155363Budget
330309622.002024-11-145367Actual
3427335086.582024-12-155368Actual
108025544.002023-02-135366Actual
92194100.002023-01-135364Budget
809818982.002022-12-165364Actual
25591131.612024-04-1453612Actual
2125857902.162023-12-165368Actual
127236747.002023-04-155365Actual
853782.002022-05-155367Actual
198214136.002023-11-155365Actual
512600.002022-05-155363Budget
382528151.002025-04-155363Actual
1601645006.002023-07-165367Actual
194033383.802023-10-1553611Actual
268484193.002024-06-145363Actual
3314925875.812024-11-145368Actual
358628425.972025-01-1353613Actual
325273957.002024-11-145363Actual
166654326.002023-08-155364Actual
1769719775.002023-09-155364Actual
130545951.002023-04-155366Actual
214592746.552023-12-1653611Actual
3751312663.002025-03-155366Actual
18367300.002022-06-155366Actual
40754700.002022-08-155366Budget
533937540.002022-09-155367Actual
3161617756.002024-10-145365Actual
114548841.002023-03-155364Actual
3887510754.312025-04-155368Actual
2063916540.002023-12-165363Actual
217616230.002024-01-135364Actual
1879312651.002023-10-155365Actual
2746831738.042024-06-145368Actual
889417300.002022-12-165368Budget
157268256.002023-07-165365Actual
856811240.002022-12-165366Actual
220509066.002024-01-135366Actual
2302718695.002024-02-135366Actual
2725620467.002024-06-145366Actual
74457800.002022-11-155366Budget
2075919407.002023-12-165364Actual
1494417426.002023-06-155366Actual
2486335432.002024-04-145365Actual
352134361.002025-01-135366Actual
52005391.002022-09-155366Actual
3760530461.002025-03-155367Actual
234406516.842024-02-1353611Actual
288212598.682024-07-1553611Actual
109417500.002023-02-135367Budget
7123759.002022-05-155366Actual
267565582.062024-05-1453613Actual
334431324.192024-11-1453612Actual
2850030239.002024-07-155367Actual
109406857.002023-02-135367Actual
2444218090.462024-03-1453611Actual
23039100.002022-07-165363Budget
15422417.792023-06-1553612Actual
34202588.002022-08-155363Actual
257109592.002024-05-145363Actual
665011300.002022-10-155368Budget
2622138508.002024-05-145367Actual
2383420400.002024-03-145365Actual
533841300.002022-09-155367Budget
7114100.002022-05-155366Budget
251539100.002024-04-145367Actual
337723354.002024-12-155364Actual
59937264.002022-10-155365Actual
101496384.002023-02-135363Actual
20549762.482023-11-1553612Actual
3131213090.972024-09-1453613Actual
48699628.002022-09-155365Actual
224353523.172024-01-1353611Actual
309316834.002022-07-165367Actual
123943655.002023-04-155363Actual
125814600.002023-04-155364Budget

Generated 2025-06-14 04:23:50.525 UTC