[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36075300.002022-08-155364Budget
183510200.002022-06-155366Budget
3492214547.002025-01-135364Actual
1159511152.002023-03-155365Actual
3722226915.002025-03-155364Actual
48688700.002022-09-155365Budget
87067500.002022-12-165367Budget
2214212656.002024-01-135367Actual
1352030542.002023-05-155363Actual
127236747.002023-04-155365Actual
354258451.242025-01-135368Actual
21635772.402022-06-155368Actual
8521100.002022-05-155367Budget
109406857.002023-02-135367Actual
352134361.002025-01-135366Actual
15422417.792023-06-1553612Actual
240-1126.002022-05-155364Actual
2261721701.002024-02-135363Actual
368948265.812025-02-1353612Actual
37495610.002022-08-155365Actual
21551215.662023-12-1653612Actual
306888356.002024-09-145366Actual
1503632775.002023-06-155367Actual
122537002.732023-03-155368Actual
19773910.002022-06-155367Actual
29549955.002022-07-165366Actual
23039100.002022-07-165363Budget
309316834.002022-07-165367Actual
92204128.002023-01-135364Actual
3243522724.482024-10-1453613Actual
157268256.002023-07-165365Actual
3530520542.002025-01-135367Actual
522294.002022-05-155363Actual
123934400.002023-04-155363Budget
130545951.002023-04-155366Actual
1000819200.002023-01-135368Budget
3427335086.582024-12-155368Actual
823622100.002022-12-165365Budget
1908259320.002023-10-155367Actual
108025544.002023-02-135366Actual
2085231424.002023-12-165365Actual
159243147.002023-07-165366Actual
279063313.592024-06-1453613Actual
87076250.002022-12-165367Actual
52005391.002022-09-155366Actual
665011300.002022-10-155368Budget
42161200.002022-08-155367Budget
19763700.002022-06-155367Budget
359542569.002025-02-135363Actual
1879312651.002023-10-155365Actual
59928000.002022-10-155365Budget
7584-1400.002022-11-155367Budget
1633718956.432023-07-1653611Actual
889520136.302022-12-165368Actual
293642672.002024-08-145365Actual
328111236.142022-07-165368Actual
1206425500.002023-03-155367Budget
1533010284.992023-06-1553611Actual
42171258.002022-08-155367Actual
330309622.002024-11-145367Actual
13657900.002022-06-155364Budget
2383420400.002024-03-145365Actual
112684147.002023-03-155363Actual
856712400.002022-12-165366Budget
1704812080.002023-08-155367Actual
2185328151.002024-01-135365Actual
13667866.002022-06-155364Actual
92194100.002023-01-135364Budget
2811813451.002024-07-155364Actual
25591131.612024-04-1453612Actual
2956211004.002024-08-145366Actual
295311400.002022-07-165366Budget
101506400.002023-02-135363Budget
3131213090.972024-09-1453613Actual
284088295.002024-07-155366Actual
112676600.002023-03-155363Budget
21626900.002022-06-155368Budget
334431324.192024-11-1453612Actual
311944720.002024-09-1453612Actual
383725325.002025-04-155364Actual
1654512451.002023-08-155363Actual
512600.002022-05-155363Budget
1403025900.002023-05-155367Actual
2527312093.732024-04-145368Actual
150415300.002022-06-155365Budget
257109592.002024-05-145363Actual
71172312.002022-11-155365Actual
7114100.002022-05-155366Budget
1675830109.002023-08-155365Actual
18490216.722023-09-1553612Actual
14445265.662023-05-1553612Actual
304909785.002024-09-145365Actual
327407768.002024-11-145365Actual
3264720742.002024-11-145364Actual
2821032384.002024-07-155365Actual
2113849585.002023-12-165367Actual
18367300.002022-06-155366Actual
29948681.622024-08-1453611Actual
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2905924347.322024-07-1553613Actual
74466752.002022-11-155366Actual
3645524012.002025-02-135367Actual
3447317954.292024-12-1553611Actual
381624896.082025-03-1553613Actual
125814600.002023-04-155364Budget
345939193.482024-12-1553612Actual
856811240.002022-12-165366Actual
11818400.002022-06-155363Budget
2862026160.662024-07-155368Actual
2252653.952024-01-1353612Actual
3887510754.312025-04-155368Actual
2465115065.002024-04-145363Actual
56661987.002022-10-155363Actual
175777918.002023-09-155363Actual
371027647.002025-03-155363Actual
350158999.002025-01-135365Actual
114548841.002023-03-155364Actual
2075919407.002023-12-165364Actual
3027716257.002024-09-145363Actual
381-561.002022-05-155365Actual
3152310856.002024-10-145364Actual
380-250.002022-05-155365Budget
1319529347.002023-04-155367Actual
3792523443.752025-03-1553611Actual
358628425.972025-01-1353613Actual
697710700.002022-11-155364Budget
552520901.472022-09-155368Actual
48699628.002022-09-155365Actual
268484193.002024-06-145363Actual
189912707.002023-10-155366Actual
130535700.002023-04-155366Budget
3078024114.002024-09-145367Actual
187013314.002023-10-155364Actual
156333930.002023-07-165364Actual
1716832613.812023-08-155368Actual
150516097.002022-06-155365Actual
197296953.002023-11-155364Actual
3107424657.602024-09-1453611Actual
23531111.402024-02-1353612Actual
329382709.002024-11-145366Actual
386635594.002025-04-155366Actual
1920240120.012023-10-155368Actual
2592727042.002024-05-145365Actual
67925956.002022-11-155363Actual
1839810896.712023-09-1553611Actual
2506116119.002024-04-145366Actual
11825220.002022-06-155363Actual
341537033.002024-12-155367Actual
2302718695.002024-02-135366Actual
348029990.002025-01-135363Actual
1695610386.002023-08-155366Actual
1645583.742023-07-1653612Actual
585411152.002022-10-155364Actual
194033383.802023-10-1553611Actual
552420900.002022-09-155368Budget
2725620467.002024-06-145366Actual
1373644051.002023-05-155365Actual
903410800.002023-01-135363Budget
265454252.972024-05-1453611Actual
3090015752.892024-09-145368Actual
1319433700.002023-04-155367Budget
1000918309.002023-01-135368Actual
90337689.002023-01-135363Actual
318148888.002024-10-145366Actual
111264158.732023-02-135368Actual
2374129338.002024-03-145364Actual
10414205.702022-05-155368Actual
3731512486.002025-03-155365Actual
10404800.002022-05-155368Budget
390769169.022025-04-1553611Actual
2766948148.462024-06-1453611Actual
288212598.682024-07-1553611Actual
3365212060.002024-12-155363Actual
63249092.002022-10-155366Actual
3039713431.002024-09-145364Actual
337723354.002024-12-155364Actual
2063916540.002023-12-165363Actual
71162400.002022-11-155365Budget
2486335432.002024-04-145365Actual
1601645006.002023-07-165367Actual
34202588.002022-08-155363Actual
809818982.002022-12-165364Actual
3006812222.262024-08-1453612Actual
391965221.072025-04-1553612Actual
69789687.002022-11-155364Actual
1206524271.002023-03-155367Actual
125824647.002023-04-155364Actual
267565582.062024-05-1453613Actual
3161617756.002024-10-145365Actual
333233090.182024-11-1453611Actual
1415253033.892023-05-155368Actual
66519419.442022-10-155368Actual
177896609.002023-09-155365Actual
101496384.002023-02-135363Actual
198214136.002023-11-155365Actual
204312619.962023-11-1553611Actual
1613630857.722023-07-165368Actual
214592746.552023-12-1653611Actual
173692128.462023-08-1553611Actual
2273711605.002024-02-135364Actual
2023121407.542023-11-155368Actual
291515819.002024-08-145363Actual
122526000.002023-03-155368Budget
533937540.002022-09-155367Actual
1494417426.002023-06-155366Actual
2977422062.102024-08-145368Actual
328011800.002022-07-165368Budget
380442478.462025-03-1553612Actual
217616230.002024-01-135364Actual
3751312663.002025-03-155366Actual
1338221800.002023-04-155368Budget
234406516.842024-02-1353611Actual
632312700.002022-10-155366Budget

Generated 2025-06-14 13:31:24.585 UTC