[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48699628.002023-03-265365Actual
284088295.002025-01-235366Actual
10404800.002022-11-235368Budget
2725620467.002024-12-235366Actual
2583236360.002024-11-225364Actual
1807842955.002024-03-255367Actual
522294.002022-11-235363Actual
177896609.002024-03-255365Actual
2444218090.462024-09-2253611Actual
2113849585.002024-06-255367Actual
13657900.002022-12-245364Budget
19773910.002022-12-245367Actual
123943655.002023-10-245363Actual
2506116119.002024-10-235366Actual
101506400.002023-08-245363Budget
304909785.002025-03-255365Actual
982229800.002023-07-245367Budget
67916600.002023-05-265363Budget
11825220.002022-12-245363Actual
1159511152.002023-09-235365Actual
2023121407.542024-05-255368Actual
3931414620.822025-10-2453613Actual
381624896.082025-09-2353613Actual
665011300.002023-04-255368Budget
3657542491.272025-08-245368Actual
330309622.002025-05-255367Actual
2374129338.002024-09-225364Actual
3887510754.312025-10-245368Actual
150415300.002022-12-245365Budget
585411152.002023-04-255364Actual
1858116432.002024-04-245363Actual
370114957.482025-08-2453613Actual
856811240.002023-06-265366Actual
87067500.002023-06-265367Budget
903410800.002023-07-245363Budget
1716832613.812024-02-235368Actual
327407768.002025-05-255365Actual
291515819.002025-02-225363Actual
139366489.002023-11-235366Actual
90337689.002023-07-245363Actual
267565582.062024-11-2253613Actual
363638399.002025-08-245366Actual
1839810896.712024-03-2553611Actual
3027716257.002025-03-255363Actual
3006812222.262025-02-2253612Actual
112676600.002023-09-235363Budget
1533010284.992023-12-2453611Actual
266387501.962024-11-2253612Actual
175777918.002024-03-255363Actual
112684147.002023-09-235363Actual
79121871.002023-06-265363Actual
512600.002022-11-235363Budget
295311400.002023-01-245366Budget
56661987.002023-04-255363Actual
1503632775.002023-12-245367Actual
809818982.002023-06-265364Actual
45422089.002023-03-265363Actual
293642672.002025-02-225365Actual
34192200.002023-02-235363Budget
127236747.002023-10-245365Actual
2383420400.002024-09-225365Actual
123934400.002023-10-245363Budget
173692128.462024-02-2353611Actual
3772428757.682025-09-235368Actual
198214136.002024-05-255365Actual
335612667.972025-05-2553613Actual
3202512967.992025-04-245368Actual
166654326.002024-02-235364Actual
59937264.002023-04-255365Actual
187013314.002024-04-245364Actual
1415253033.892023-11-235368Actual
1633718956.432024-01-2453611Actual
15422417.792023-12-2453612Actual
201116056.002024-05-255367Actual
1675830109.002024-02-235365Actual
92194100.002023-07-245364Budget
1206524271.002023-09-235367Actual
982321275.002023-07-245367Actual
156333930.002024-01-245364Actual
63249092.002023-04-255366Actual
196109802.002024-05-255363Actual
646223600.002023-04-255367Budget
1145310200.002023-09-235364Budget
3731512486.002025-09-235365Actual
697710700.002023-05-265364Budget
29549955.002023-01-245366Actual
2821032384.002025-01-235365Actual
390769169.022025-10-2453611Actual
127228100.002023-10-245365Budget
3792523443.752025-09-2353611Actual
130545951.002023-10-245366Actual
29948681.622025-02-2253611Actual
36085933.002023-02-235364Actual
3161617756.002025-04-245365Actual
2302718695.002024-08-235366Actual
2622138508.002024-11-225367Actual

Generated 2025-12-23 05:12:46.200 UTC