[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 768  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3039713431.002024-09-145364Actual
1654512451.002023-08-155363Actual
1403025900.002023-05-155367Actual
3243522724.482024-10-1453613Actual
1879312651.002023-10-155365Actual
3027716257.002024-09-145363Actual
3131213090.972024-09-1453613Actual
2023121407.542023-11-155368Actual
34202588.002022-08-155363Actual
217616230.002024-01-135364Actual
380442478.462025-03-1553612Actual
856811240.002022-12-165366Actual
333233090.182024-11-1453611Actual
383725325.002025-04-155364Actual
288212598.682024-07-1553611Actual
2622138508.002024-05-145367Actual
177896609.002023-09-155365Actual
338657653.002024-12-155365Actual
3731512486.002025-03-155365Actual
69789687.002022-11-155364Actual
18367300.002022-06-155366Actual
304909785.002024-09-145365Actual
352134361.002025-01-135366Actual
3875539431.002025-04-155367Actual
1839810896.712023-09-1553611Actual
25591131.612024-04-1453612Actual
3530520542.002025-01-135367Actual
1503632775.002023-06-155367Actual
48688700.002022-09-155365Budget
24560232.682024-03-1453612Actual
1798722465.002023-09-155366Actual
2766948148.462024-06-1453611Actual
37495610.002022-08-155365Actual
386635594.002025-04-155366Actual
66519419.442022-10-155368Actual
777018800.002022-11-155368Budget
337723354.002024-12-155364Actual
2214212656.002024-01-135367Actual
45412200.002022-09-155363Budget
197296953.002023-11-155364Actual
512600.002022-05-155363Budget
265454252.972024-05-1453611Actual
359542569.002025-02-135363Actual
1206524271.002023-03-155367Actual
3107424657.602024-09-1453611Actual
234406516.842024-02-1353611Actual
309226900.002022-07-165367Budget
1465440959.002023-06-155364Actual
3931414620.822025-04-1553613Actual
14445265.662023-05-1553612Actual
361654721.002025-02-135365Actual
63249092.002022-10-155366Actual
328111236.142022-07-165368Actual
3140315658.002024-10-145363Actual
187013314.002023-10-155364Actual
968610062.002023-01-135366Actual
2311915814.002024-02-135367Actual
150516097.002022-06-155365Actual
198214136.002023-11-155365Actual
391965221.072025-04-1553612Actual
777117908.992022-11-155368Actual
214592746.552023-12-1653611Actual
92194100.002023-01-135364Budget
18490216.722023-09-1553612Actual
380-250.002022-05-155365Budget
301864662.742024-08-1453613Actual
2374129338.002024-03-145364Actual
109417500.002023-02-135367Budget
2977422062.102024-08-145368Actual
67916600.002022-11-155363Budget
175777918.002023-09-155363Actual
347114850.472024-12-1553613Actual
345939193.482024-12-1553612Actual
40754700.002022-08-155366Budget
51994600.002022-09-155366Budget
130535700.002023-04-155366Budget
384658990.002025-04-155365Actual
112676600.002023-03-155363Budget
13667866.002022-06-155364Actual
348029990.002025-01-135363Actual
267565582.062024-05-1453613Actual
2956211004.002024-08-145366Actual
1159511152.002023-03-155365Actual
48699628.002022-09-155365Actual
968512100.002023-01-135366Budget
665011300.002022-10-155368Budget
1695610386.002023-08-155366Actual
903410800.002023-01-135363Budget
123943655.002023-04-155363Actual
87076250.002022-12-165367Actual
3427335086.582024-12-155368Actual
40763343.002022-08-155366Actual
1769719775.002023-09-155364Actual
1908259320.002023-10-155367Actual
15422417.792023-06-1553612Actual
358628425.972025-01-1353613Actual
56652100.002022-10-155363Budget
335612667.972024-11-1453613Actual
7584-1400.002022-11-155367Budget
2261721701.002024-02-135363Actual
173692128.462023-08-1553611Actual
3078024114.002024-09-145367Actual
13657900.002022-06-155364Budget
1192516300.002023-03-155366Budget
1192613549.002023-03-155366Actual
382528151.002025-04-155363Actual
2444218090.462024-03-1453611Actual
127236747.002023-04-155365Actual
2085231424.002023-12-165365Actual
1494417426.002023-06-155366Actual
296546339.002024-08-145367Actual
292717902.002024-08-145364Actual
92204128.002023-01-135364Actual
3792523443.752025-03-1553611Actual
3751312663.002025-03-155366Actual
111273700.002023-02-135368Budget
381624896.082025-03-1553613Actual
318148888.002024-10-145366Actual
889520136.302022-12-165368Actual
109406857.002023-02-135367Actual
21635772.402022-06-155368Actual
3161617756.002024-10-145365Actual
1319433700.002023-04-155367Budget
809818982.002022-12-165364Actual
3090015752.892024-09-145368Actual
2113849585.002023-12-165367Actual
254745020.002024-04-1453611Actual
23047954.002022-07-165363Actual
363638399.002025-02-135366Actual
56661987.002022-10-155363Actual
37484800.002022-08-155365Budget
3887510754.312025-04-155368Actual
10414205.702022-05-155368Actual
59937264.002022-10-155365Actual
74466752.002022-11-155366Actual
2821032384.002024-07-155365Actual
3645524012.002025-02-135367Actual
7585-1031.002022-11-155367Actual
381-561.002022-05-155365Actual
1633718956.432023-07-1653611Actual
239-1600.002022-05-155364Budget
1613630857.722023-07-165368Actual
23531111.402024-02-1353612Actual
108015000.002023-02-135366Budget
2185328151.002024-01-135365Actual
157268256.002023-07-165365Actual
266387501.962024-05-1453612Actual
122537002.732023-03-155368Actual
533937540.002022-09-155367Actual
1645583.742023-07-1653612Actual
11818400.002022-06-155363Budget
341537033.002024-12-155367Actual
982229800.002023-01-135367Budget
79121871.002022-12-165363Actual
2811813451.002024-07-155364Actual
2746831738.042024-06-145368Actual
889417300.002022-12-165368Budget
166654326.002023-08-155364Actual
1338322999.992023-04-155368Actual
1551335140.002023-07-165363Actual
130545951.002023-04-155366Actual
293642672.002024-08-145365Actual
240-1126.002022-05-155364Actual
47284804.002022-09-155364Actual
1515690807.322023-06-155368Actual
1858116432.002023-10-155363Actual
2725620467.002024-06-145366Actual
646223600.002022-10-155367Budget
3365212060.002024-12-155363Actual
201116056.002023-11-155367Actual
1533010284.992023-06-1553611Actual
284088295.002024-07-155366Actual
67925956.002022-11-155363Actual
2383420400.002024-03-145365Actual
2075919407.002023-12-165364Actual
10404800.002022-05-155368Budget
2252653.952024-01-1353612Actual
552420900.002022-09-155368Budget
257109592.002024-05-145363Actual
194033383.802023-10-1553611Actual
3722226915.002025-03-155364Actual
125824647.002023-04-155364Actual
2905924347.322024-07-1553613Actual
585311200.002022-10-155364Budget
251539100.002024-04-145367Actual
220509066.002024-01-135366Actual
2850030239.002024-07-155367Actual
354258451.242025-01-135368Actual
334431324.192024-11-1453612Actual
1145310200.002023-03-155364Budget
585411152.002022-10-155364Actual
7114100.002022-05-155366Budget
1338221800.002023-04-155368Budget
20549762.482023-11-1553612Actual
3760530461.002025-03-155367Actual
350158999.002025-01-135365Actual
295311400.002022-07-165366Budget
2063916540.002023-12-165363Actual
856712400.002022-12-165366Budget
2592727042.002024-05-145365Actual
156333930.002023-07-165364Actual
357453410.402025-01-1353612Actual
1415253033.892023-05-155368Actual
3264720742.002024-11-145364Actual
289413441.252024-07-1553612Actual
1601645006.002023-07-165367Actual

Generated 2025-06-14 21:59:56.080 UTC