[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503632775.002023-05-305367Actual
1319529347.002023-03-305367Actual
1192516300.002023-02-275366Budget
114548841.002023-02-275364Actual
335612667.972024-10-2953613Actual
3530520542.002024-12-285367Actual
1206425500.002023-02-275367Budget
254745020.002024-03-2953611Actual
2383420400.002024-02-275365Actual
29549955.002022-06-305366Actual
90337689.002022-12-285363Actual
48688700.002022-08-305365Budget
2527312093.732024-03-295368Actual
2214212656.002023-12-285367Actual
982229800.002022-12-285367Budget
903410800.002022-12-285363Budget
1319433700.002023-03-305367Budget
328011800.002022-06-305368Budget
2252653.952023-12-2853612Actual
1192613549.002023-02-275366Actual
40763343.002022-07-305366Actual
853782.002022-04-295367Actual
3090015752.892024-08-295368Actual
15422417.792023-05-3053612Actual
1000918309.002022-12-285368Actual
87076250.002022-11-305367Actual
533841300.002022-08-305367Budget
777117908.992022-10-305368Actual
3722226915.002025-02-275364Actual
2811813451.002024-06-295364Actual
552420900.002022-08-305368Budget
59928000.002022-09-295365Budget
334431324.192024-10-2953612Actual
318148888.002024-09-285366Actual
47274100.002022-08-305364Budget
348029990.002024-12-285363Actual
1798722465.002023-08-305366Actual
2622138508.002024-04-285367Actual
1716832613.812023-07-305368Actual
1920240120.012023-09-295368Actual
224353523.172023-12-2853611Actual
1695610386.002023-07-305366Actual
2283022786.002024-01-285365Actual
3772428757.682025-02-275368Actual
309316834.002022-06-305367Actual
29948681.622024-07-2953611Actual
2746831738.042024-05-295368Actual
2725620467.002024-05-295366Actual
175777918.002023-08-305363Actual
1000819200.002022-12-285368Budget
3365212060.002024-11-295363Actual
384658990.002025-03-305365Actual
7585-1031.002022-10-305367Actual
166654326.002023-07-305364Actual
3751312663.002025-02-275366Actual
111273700.002023-01-285368Budget
1474622137.002023-05-305365Actual
266387501.962024-04-2853612Actual
380-250.002022-04-295365Budget
1551335140.002023-06-305363Actual
21551215.662023-11-3053612Actual
381624896.082025-02-2753613Actual
646223600.002022-09-295367Budget
25591131.612024-03-2953612Actual
327407768.002024-10-295365Actual
21626900.002022-05-305368Budget
3792523443.752025-02-2753611Actual
2185328151.002023-12-285365Actual
122526000.002023-02-275368Budget
856811240.002022-11-305366Actual
196109802.002023-10-305363Actual
3161617756.002024-09-285365Actual
130535700.002023-03-305366Budget
7123759.002022-04-295366Actual
3427335086.582024-11-295368Actual
1373644051.002023-04-295365Actual
74457800.002022-10-305366Budget
19763700.002022-05-305367Budget
3731512486.002025-02-275365Actual
101496384.002023-01-285363Actual
109417500.002023-01-285367Budget
777018800.002022-10-305368Budget
1654512451.002023-07-305363Actual
150516097.002022-05-305365Actual
183510200.002022-05-305366Budget
1879312651.002023-09-295365Actual
2465115065.002024-03-295363Actual
823719190.002022-11-305365Actual
127236747.002023-03-305365Actual
18490216.722023-08-3053612Actual
968610062.002022-12-285366Actual
173692128.462023-07-3053611Actual
337723354.002024-11-295364Actual
512600.002022-04-295363Budget
3243522724.482024-09-2853613Actual
1338221800.002023-03-305368Budget
71162400.002022-10-305365Budget
214592746.552023-11-3053611Actual
217616230.002023-12-285364Actual
240-1126.002022-04-295364Actual
293642672.002024-07-295365Actual
150415300.002022-05-305365Budget
352134361.002024-12-285366Actual
56652100.002022-09-295363Budget
1415253033.892023-04-295368Actual
2862026160.662024-06-295368Actual
3039713431.002024-08-295364Actual
552520901.472022-08-305368Actual
2113849585.002023-11-305367Actual
1839810896.712023-08-3053611Actual
301864662.742024-07-2953613Actual
92194100.002022-12-285364Budget
3152310856.002024-09-285364Actual
1206524271.002023-02-275367Actual
21635772.402022-05-305368Actual
823622100.002022-11-305365Budget
358628425.972024-12-2853613Actual
34202588.002022-07-305363Actual
1645583.742023-06-3053612Actual
328111236.142022-06-305368Actual
2261721701.002024-01-285363Actual
1704812080.002023-07-305367Actual
42171258.002022-07-305367Actual
1494417426.002023-05-305366Actual
194033383.802023-09-2953611Actual
257109592.002024-04-285363Actual
3264720742.002024-10-295364Actual
982321275.002022-12-285367Actual

Generated 2025-05-29 12:20:09.785 UTC