[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415253033.892023-12-045368Actual
177896609.002024-04-055365Actual
982229800.002023-08-045367Budget
79121871.002023-07-075363Actual
198214136.002024-06-055365Actual
87076250.002023-07-075367Actual
18367300.002023-01-045366Actual
29549955.002023-02-045366Actual
2725620467.002025-01-035366Actual
856712400.002023-07-075366Budget
157268256.002024-02-045365Actual
354258451.242025-08-045368Actual
296546339.002025-03-055367Actual
552420900.002023-04-065368Budget
327407768.002025-06-055365Actual
139366489.002023-12-045366Actual
381-561.002022-12-045365Actual
2527312093.732024-11-035368Actual
71162400.002023-06-065365Budget
2766948148.462025-01-0353611Actual
2905924347.322025-02-0353613Actual
809818982.002023-07-075364Actual
330309622.002025-06-055367Actual
200194418.002024-06-055366Actual
3264720742.002025-06-055364Actual
1206425500.002023-10-045367Budget
1352030542.002023-12-045363Actual
2374129338.002024-10-035364Actual
1503632775.002024-01-045367Actual
2583236360.002024-12-035364Actual
125824647.002023-11-045364Actual
1695610386.002024-03-055366Actual
23047954.002023-02-045363Actual
371027647.002025-10-045363Actual
45412200.002023-04-065363Budget
189912707.002024-05-055366Actual
2486335432.002024-11-035365Actual
56652100.002023-05-065363Budget
214592746.552024-07-0653611Actual
187013314.002024-05-055364Actual
122537002.732023-10-045368Actual
384658990.002025-11-045365Actual
329382709.002025-06-055366Actual
903410800.002023-08-045363Budget
7114100.002022-12-045366Budget
1769719775.002024-04-055364Actual
853782.002022-12-045367Actual
19763700.002023-01-045367Budget
125814600.002023-11-045364Budget
13657900.002023-01-045364Budget
8521100.002022-12-045367Budget
90337689.002023-08-045363Actual
2252653.952024-08-0353612Actual
1403025900.002023-12-045367Actual
122526000.002023-10-045368Budget
2261721701.002024-09-035363Actual
74457800.002023-06-065366Budget
251539100.002024-11-035367Actual
1675830109.002024-03-055365Actual
109406857.002023-09-045367Actual
37484800.002023-03-065365Budget
108025544.002023-09-045366Actual
3645524012.002025-09-045367Actual
350158999.002025-08-045365Actual
42171258.002023-03-065367Actual
254745020.002024-11-0353611Actual
968512100.002023-08-045366Budget
67916600.002023-06-065363Budget
3447317954.292025-07-0653611Actual
370114957.482025-09-0453613Actual
1704812080.002024-03-055367Actual
204312619.962024-06-0553611Actual
7123759.002022-12-045366Actual
2063916540.002024-07-065363Actual
1515690807.322024-01-045368Actual
328011800.002023-02-045368Budget
92194100.002023-08-045364Budget
1159410600.002023-10-045365Budget
289413441.252025-02-0353612Actual
345939193.482025-07-0653612Actual
3887510754.312025-11-045368Actual
632312700.002023-05-065366Budget
3722226915.002025-10-045364Actual
111273700.002023-09-045368Budget
1798722465.002024-04-055366Actual
823719190.002023-07-075365Actual
74466752.002023-06-065366Actual
777018800.002023-06-065368Budget
2214212656.002024-08-035367Actual
109417500.002023-09-045367Budget
150516097.002023-01-045365Actual
2125857902.162024-07-065368Actual
2444218090.462024-10-0353611Actual
288212598.682025-02-0353611Actual
292717902.002025-03-055364Actual
265454252.972024-12-0353611Actual

Generated 2026-01-04 01:23:11.852 UTC