[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189912707.002024-04-255366Actual
150516097.002022-12-255365Actual
71162400.002023-05-275365Budget
29549955.002023-01-255366Actual
42161200.002023-02-245367Budget
2283022786.002024-08-245365Actual
309316834.002023-01-255367Actual
2746831738.042024-12-245368Actual
109417500.002023-08-255367Budget
665011300.002023-04-265368Budget
301864662.742025-02-2353613Actual
21635772.402022-12-255368Actual
36075300.002023-02-245364Budget
125824647.002023-10-255364Actual
284088295.002025-01-245366Actual
358628425.972025-07-2553613Actual
66519419.442023-04-265368Actual
234406516.842024-08-2453611Actual
2185328151.002024-07-245365Actual
2261721701.002024-08-245363Actual
3645524012.002025-08-255367Actual
3530520542.002025-07-255367Actual
1716832613.812024-02-245368Actual
19773910.002022-12-255367Actual
87067500.002023-06-275367Budget
92194100.002023-07-255364Budget
512600.002022-11-245363Budget
24560232.682024-09-2353612Actual
48699628.002023-03-275365Actual
823622100.002023-06-275365Budget
354258451.242025-07-255368Actual
279985133.002025-01-245363Actual
632312700.002023-04-265366Budget
87076250.002023-06-275367Actual
552420900.002023-03-275368Budget
67925956.002023-05-275363Actual
112676600.002023-09-245363Budget
3772428757.682025-09-245368Actual
1695610386.002024-02-245366Actual
296546339.002025-02-235367Actual
1415253033.892023-11-245368Actual
1601645006.002024-01-255367Actual
697710700.002023-05-275364Budget
380-250.002022-11-245365Budget
21626900.002022-12-255368Budget
3027716257.002025-03-265363Actual
1206524271.002023-09-245367Actual
1192613549.002023-09-245366Actual
90337689.002023-07-255363Actual
348029990.002025-07-255363Actual
1000918309.002023-07-255368Actual
334431324.192025-05-2653612Actual
337723354.002025-06-265364Actual
2362134627.002024-09-235363Actual
150415300.002022-12-255365Budget
1338322999.992023-10-255368Actual
1633718956.432024-01-2553611Actual
123943655.002023-10-255363Actual
1403025900.002023-11-245367Actual
1465440959.002023-12-255364Actual
903410800.002023-07-255363Budget
533937540.002023-03-275367Actual
7584-1400.002023-05-275367Budget
3264720742.002025-05-265364Actual
2850030239.002025-01-245367Actual
3314925875.812025-05-265368Actual
1858116432.002024-04-255363Actual
251539100.002024-10-245367Actual
23047954.002023-01-255363Actual
109406857.002023-08-255367Actual
2811813451.002025-01-245364Actual
127228100.002023-10-255365Budget
552520901.472023-03-275368Actual
67916600.002023-05-275363Budget
2583236360.002024-11-235364Actual
1373644051.002023-11-245365Actual
157268256.002024-01-255365Actual
130535700.002023-10-255366Budget
381624896.082025-09-2453613Actual
341537033.002025-06-265367Actual
533841300.002023-03-275367Budget
2506116119.002024-10-245366Actual
318148888.002025-04-255366Actual
3140315658.002025-04-255363Actual
585411152.002023-04-265364Actual
34192200.002023-02-245363Budget
357453410.402025-07-2553612Actual
56661987.002023-04-265363Actual
2734838353.002024-12-245367Actual
74457800.002023-05-275366Budget
522294.002022-11-245363Actual
3492214547.002025-07-255364Actual
220509066.002024-07-245366Actual
381-561.002022-11-245365Actual
59937264.002023-04-265365Actual
3107424657.602025-03-2653611Actual

Generated 2025-12-24 09:23:07.083 UTC