[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002023-03-265368Budget
512600.002022-11-235363Budget
266387501.962024-11-2253612Actual
268484193.002024-12-235363Actual
295311400.002023-01-245366Budget
2506116119.002024-10-235366Actual
69789687.002023-05-265364Actual
380442478.462025-09-2353612Actual
45422089.002023-03-265363Actual
101496384.002023-08-245363Actual
2085231424.002024-06-255365Actual
383725325.002025-10-245364Actual
632312700.002023-04-255366Budget
109417500.002023-08-245367Budget
1145310200.002023-09-235364Budget
214592746.552024-06-2553611Actual
1338322999.992023-10-245368Actual
3931414620.822025-10-2453613Actual
79111600.002023-06-265363Budget
533937540.002023-03-265367Actual
2956211004.002025-02-225366Actual
3131213090.972025-03-2553613Actual
1206524271.002023-09-235367Actual
48688700.002023-03-265365Budget
1503632775.002023-12-245367Actual
1319529347.002023-10-245367Actual
337723354.002025-06-255364Actual
1192516300.002023-09-235366Budget
66519419.442023-04-255368Actual
3314925875.812025-05-255368Actual
982321275.002023-07-245367Actual
157268256.002024-01-245365Actual
889417300.002023-06-265368Budget
125824647.002023-10-245364Actual
982229800.002023-07-245367Budget
101506400.002023-08-245363Budget
204312619.962024-05-2553611Actual
1807842955.002024-03-255367Actual
3760530461.002025-09-235367Actual
13657900.002022-12-245364Budget
74457800.002023-05-265366Budget
585411152.002023-04-255364Actual
293642672.002025-02-225365Actual
36085933.002023-02-235364Actual
1192613549.002023-09-235366Actual
3202512967.992025-04-245368Actual
1338221800.002023-10-245368Budget
1613630857.722024-01-245368Actual
968512100.002023-07-245366Budget
1645583.742024-01-2453612Actual
261276158.002024-11-225366Actual
292717902.002025-02-225364Actual
7585-1031.002023-05-265367Actual
301864662.742025-02-2253613Actual
8521100.002022-11-235367Budget
47284804.002023-03-265364Actual
2444218090.462024-09-2253611Actual
51994600.002023-03-265366Budget
187013314.002024-04-245364Actual
25591131.612024-10-2353612Actual
42171258.002023-02-235367Actual
34202588.002023-02-235363Actual
2125857902.162024-06-255368Actual
350158999.002025-07-245365Actual
2905924347.322025-01-2353613Actual
279985133.002025-01-235363Actual
87067500.002023-06-265367Budget
856712400.002023-06-265366Budget
823719190.002023-06-265365Actual
79121871.002023-06-265363Actual
348029990.002025-07-245363Actual
112684147.002023-09-235363Actual
391965221.072025-10-2453612Actual
3645524012.002025-08-245367Actual
335612667.972025-05-2553613Actual
809818982.002023-06-265364Actual
234406516.842024-08-2353611Actual
2311915814.002024-08-235367Actual
267565582.062024-11-2253613Actual
288212598.682025-01-2353611Actual
1695610386.002024-02-235366Actual
217616230.002024-07-235364Actual
284088295.002025-01-235366Actual
1769719775.002024-03-255364Actual
150516097.002022-12-245365Actual
2023121407.542024-05-255368Actual
1319433700.002023-10-245367Budget
1474622137.002023-12-245365Actual
2734838353.002024-12-235367Actual
3078024114.002025-03-255367Actual
358628425.972025-07-2453613Actual
11818400.002022-12-245363Budget
42161200.002023-02-235367Budget
1858116432.002024-04-245363Actual
92194100.002023-07-245364Budget
1798722465.002024-03-255366Actual

Generated 2025-12-23 05:18:23.488 UTC