[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239-1600.002022-05-155364Budget
2850030239.002024-07-155367Actual
585411152.002022-10-155364Actual
335612667.972024-11-1453613Actual
47274100.002022-09-155364Budget
889520136.302022-12-165368Actual
386635594.002025-04-155366Actual
3427335086.582024-12-155368Actual
3264720742.002024-11-145364Actual
125814600.002023-04-155364Budget
87067500.002022-12-165367Budget
380442478.462025-03-1553612Actual
391965221.072025-04-1553612Actual
29549955.002022-07-165366Actual
291515819.002024-08-145363Actual
2302718695.002024-02-135366Actual
381-561.002022-05-155365Actual
45412200.002022-09-155363Budget
982229800.002023-01-135367Budget
197296953.002023-11-155364Actual
296546339.002024-08-145367Actual
130535700.002023-04-155366Budget
266387501.962024-05-1453612Actual
123934400.002023-04-155363Budget
3202512967.992024-10-145368Actual
21635772.402022-06-155368Actual
1192613549.002023-03-155366Actual
2261721701.002024-02-135363Actual
357453410.402025-01-1353612Actual
809717100.002022-12-165364Budget
220509066.002024-01-135366Actual
2125857902.162023-12-165368Actual
1206425500.002023-03-155367Budget
200194418.002023-11-155366Actual
67916600.002022-11-155363Budget
2113849585.002023-12-165367Actual
150516097.002022-06-155365Actual
3792523443.752025-03-1553611Actual
159243147.002023-07-165366Actual
21626900.002022-06-155368Budget
295311400.002022-07-165366Budget
1465440959.002023-06-155364Actual
59937264.002022-10-155365Actual
3657542491.272025-02-135368Actual
1920240120.012023-10-155368Actual
2821032384.002024-07-155365Actual
37484800.002022-08-155365Budget
268484193.002024-06-145363Actual
3140315658.002024-10-145363Actual
67925956.002022-11-155363Actual
1704812080.002023-08-155367Actual
108015000.002023-02-135366Budget
224353523.172024-01-1353611Actual
19773910.002022-06-155367Actual
59928000.002022-10-155365Budget
1352030542.002023-05-155363Actual
522294.002022-05-155363Actual
2323912030.092024-02-135368Actual
328011800.002022-07-165368Budget
108025544.002023-02-135366Actual
7585-1031.002022-11-155367Actual
2734838353.002024-06-145367Actual
56652100.002022-10-155363Budget
2583236360.002024-05-145364Actual
1159410600.002023-03-155365Budget
189912707.002023-10-155366Actual
10404800.002022-05-155368Budget
3243522724.482024-10-1453613Actual
7123759.002022-05-155366Actual
3875539431.002025-04-155367Actual
156333930.002023-07-165364Actual
1373644051.002023-05-155365Actual
1494417426.002023-06-155366Actual
1474622137.002023-06-155365Actual
1000918309.002023-01-135368Actual
112684147.002023-03-155363Actual
1319433700.002023-04-155367Budget
2273711605.002024-02-135364Actual
368948265.812025-02-1353612Actual
139366489.002023-05-155366Actual
2383420400.002024-03-145365Actual
1338322999.992023-04-155368Actual
1858116432.002023-10-155363Actual
552420900.002022-09-155368Budget
329382709.002024-11-145366Actual
309316834.002022-07-165367Actual
345939193.482024-12-1553612Actual
1503632775.002023-06-155367Actual
352134361.002025-01-135366Actual
25591131.612024-04-1453612Actual
10414205.702022-05-155368Actual
289413441.252024-07-1553612Actual
1415253033.892023-05-155368Actual
968512100.002023-01-135366Budget
8521100.002022-05-155367Budget
3772428757.682025-03-155368Actual
777117908.992022-11-155368Actual
130545951.002023-04-155366Actual
288212598.682024-07-1553611Actual
52005391.002022-09-155366Actual
311944720.002024-09-1453612Actual
777018800.002022-11-155368Budget
1145310200.002023-03-155364Budget
71172312.002022-11-155365Actual
15422417.792023-06-1553612Actual
48688700.002022-09-155365Budget
2634313971.042024-05-145368Actual
36085933.002022-08-155364Actual
1695610386.002023-08-155366Actual
79121871.002022-12-165363Actual
3027716257.002024-09-145363Actual
363638399.002025-02-135366Actual
2862026160.662024-07-155368Actual
1403025900.002023-05-155367Actual
1192516300.002023-03-155366Budget
2214212656.002024-01-135367Actual
111273700.002023-02-135368Budget
665011300.002022-10-155368Budget
87076250.002022-12-165367Actual
265454252.972024-05-1453611Actual
3447317954.292024-12-1553611Actual
3152310856.002024-10-145364Actual
40754700.002022-08-155366Budget
3131213090.972024-09-1453613Actual
1159511152.002023-03-155365Actual
318148888.002024-10-145366Actual
173692128.462023-08-1553611Actual
2362134627.002024-03-145363Actual
1319529347.002023-04-155367Actual
903410800.002023-01-135363Budget
20549762.482023-11-1553612Actual
48699628.002022-09-155365Actual
47284804.002022-09-155364Actual
2283022786.002024-02-135365Actual
1338221800.002023-04-155368Budget
40763343.002022-08-155366Actual
7114100.002022-05-155366Budget
1515690807.322023-06-155368Actual
2023121407.542023-11-155368Actual
347114850.472024-12-1553613Actual
234406516.842024-02-1353611Actual
90337689.002023-01-135363Actual
968610062.002023-01-135366Actual
217616230.002024-01-135364Actual
1807842955.002023-09-155367Actual
7584-1400.002022-11-155367Budget
187013314.002023-10-155364Actual
24560232.682024-03-1453612Actual
889417300.002022-12-165368Budget
1613630857.722023-07-165368Actual
632312700.002022-10-155366Budget
1206524271.002023-03-155367Actual
358628425.972025-01-1353613Actual
3365212060.002024-12-155363Actual
23531111.402024-02-1353612Actual
390769169.022025-04-1553611Actual
383725325.002025-04-155364Actual
1654512451.002023-08-155363Actual
2185328151.002024-01-135365Actual
1769719775.002023-09-155364Actual
109406857.002023-02-135367Actual
3731512486.002025-03-155365Actual
251539100.002024-04-145367Actual
63249092.002022-10-155366Actual
3039713431.002024-09-145364Actual
34202588.002022-08-155363Actual
157268256.002023-07-165365Actual
1716832613.812023-08-155368Actual
123943655.002023-04-155363Actual
2746831738.042024-06-145368Actual
301864662.742024-08-1453613Actual
2506116119.002024-04-145366Actual
292717902.002024-08-145364Actual
11825220.002022-06-155363Actual
2766948148.462024-06-1453611Actual
3722226915.002025-03-155364Actual
2622138508.002024-05-145367Actual
341537033.002024-12-155367Actual
127228100.002023-04-155365Budget
18367300.002022-06-155366Actual
21551215.662023-12-1653612Actual
2592727042.002024-05-145365Actual
384658990.002025-04-155365Actual
42161200.002022-08-155367Budget
101496384.002023-02-135363Actual
2977422062.102024-08-145368Actual
382528151.002025-04-155363Actual
122537002.732023-03-155368Actual
348029990.002025-01-135363Actual
267565582.062024-05-1453613Actual
3530520542.002025-01-135367Actual
14445265.662023-05-1553612Actual
79111600.002022-12-165363Budget

Generated 2025-06-14 16:17:10.635 UTC