[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45412200.002022-09-155363Budget
291515819.002024-08-145363Actual
337723354.002024-12-155364Actual
2023121407.542023-11-155368Actual
69789687.002022-11-155364Actual
777117908.992022-11-155368Actual
347114850.472024-12-1553613Actual
42171258.002022-08-155367Actual
3202512967.992024-10-145368Actual
2214212656.002024-01-135367Actual
357453410.402025-01-1353612Actual
386635594.002025-04-155366Actual
1206524271.002023-03-155367Actual
59937264.002022-10-155365Actual
63249092.002022-10-155366Actual
809818982.002022-12-165364Actual
37484800.002022-08-155365Budget
2465115065.002024-04-145363Actual
1000918309.002023-01-135368Actual
2383420400.002024-03-145365Actual
90337689.002023-01-135363Actual
284088295.002024-07-155366Actual
7114100.002022-05-155366Budget
261276158.002024-05-145366Actual
329382709.002024-11-145366Actual
1403025900.002023-05-155367Actual
3365212060.002024-12-155363Actual
325273957.002024-11-145363Actual
823622100.002022-12-165365Budget
111273700.002023-02-135368Budget
2323912030.092024-02-135368Actual
2486335432.002024-04-145365Actual
2125857902.162023-12-165368Actual
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112684147.002023-03-155363Actual
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293642672.002024-08-145365Actual
7585-1031.002022-11-155367Actual
18367300.002022-06-155366Actual
127228100.002023-04-155365Budget
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2821032384.002024-07-155365Actual
585411152.002022-10-155364Actual
10414205.702022-05-155368Actual
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123943655.002023-04-155363Actual
318148888.002024-10-145366Actual
982229800.002023-01-135367Budget
533841300.002022-09-155367Budget
3140315658.002024-10-145363Actual
2862026160.662024-07-155368Actual
533937540.002022-09-155367Actual
7123759.002022-05-155366Actual
853782.002022-05-155367Actual
20549762.482023-11-1553612Actual
632312700.002022-10-155366Budget
2063916540.002023-12-165363Actual
13657900.002022-06-155364Budget
371027647.002025-03-155363Actual
1533010284.992023-06-1553611Actual
42161200.002022-08-155367Budget
239-1600.002022-05-155364Budget
1769719775.002023-09-155364Actual
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358628425.972025-01-1353613Actual
646327438.002022-10-155367Actual
79121871.002022-12-165363Actual
1465440959.002023-06-155364Actual
381-561.002022-05-155365Actual
130545951.002023-04-155366Actual
363638399.002025-02-135366Actual
3657542491.272025-02-135368Actual
79111600.002022-12-165363Budget
198214136.002023-11-155365Actual
345939193.482024-12-1553612Actual
220509066.002024-01-135366Actual
311944720.002024-09-1453612Actual
13667866.002022-06-155364Actual
2725620467.002024-06-145366Actual
21626900.002022-06-155368Budget
268484193.002024-06-145363Actual
3492214547.002025-01-135364Actual
10404800.002022-05-155368Budget
1373644051.002023-05-155365Actual
3722226915.002025-03-155364Actual
304909785.002024-09-145365Actual
127236747.002023-04-155365Actual
92204128.002023-01-135364Actual
122526000.002023-03-155368Budget
34192200.002022-08-155363Budget
1474622137.002023-06-155365Actual
1159410600.002023-03-155365Budget
150516097.002022-06-155365Actual
338657653.002024-12-155365Actual
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1645583.742023-07-1653612Actual
8521100.002022-05-155367Budget
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66519419.442022-10-155368Actual
3760530461.002025-03-155367Actual
3751312663.002025-03-155366Actual
334431324.192024-11-1453612Actual
196109802.002023-11-155363Actual
2811813451.002024-07-155364Actual
87076250.002022-12-165367Actual
45422089.002022-09-155363Actual
1494417426.002023-06-155366Actual
1338221800.002023-04-155368Budget
265454252.972024-05-1453611Actual
11825220.002022-06-155363Actual
1613630857.722023-07-165368Actual
823719190.002022-12-165365Actual
122537002.732023-03-155368Actual
903410800.002023-01-135363Budget
352134361.002025-01-135366Actual
187013314.002023-10-155364Actual
522294.002022-05-155363Actual
240-1126.002022-05-155364Actual
3090015752.892024-09-145368Actual
74466752.002022-11-155366Actual
2261721701.002024-02-135363Actual
350158999.002025-01-135365Actual
1192516300.002023-03-155366Budget
3078024114.002024-09-145367Actual
257109592.002024-05-145363Actual
1206425500.002023-03-155367Budget
109406857.002023-02-135367Actual
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1415253033.892023-05-155368Actual
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87067500.002022-12-165367Budget
2374129338.002024-03-145364Actual
2956211004.002024-08-145366Actual
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2592727042.002024-05-145365Actual
204312619.962023-11-1553611Actual
74457800.002022-11-155366Budget
200194418.002023-11-155366Actual
3427335086.582024-12-155368Actual
40763343.002022-08-155366Actual
3039713431.002024-09-145364Actual
328111236.142022-07-165368Actual
52005391.002022-09-155366Actual
1319529347.002023-04-155367Actual
2850030239.002024-07-155367Actual
3887510754.312025-04-155368Actual
279985133.002024-07-155363Actual
201116056.002023-11-155367Actual
14445265.662023-05-1553612Actual
175777918.002023-09-155363Actual
267565582.062024-05-1453613Actual
194033383.802023-10-1553611Actual
1807842955.002023-09-155367Actual
2977422062.102024-08-145368Actual
21635772.402022-06-155368Actual
254745020.002024-04-1453611Actual
1920240120.012023-10-155368Actual
289413441.252024-07-1553612Actual
889417300.002022-12-165368Budget
1551335140.002023-07-165363Actual
370114957.482025-02-1353613Actual
1338322999.992023-04-155368Actual
3447317954.292024-12-1553611Actual
67916600.002022-11-155363Budget
697710700.002022-11-155364Budget
189912707.002023-10-155366Actual
111264158.732023-02-135368Actual
341537033.002024-12-155367Actual
3792523443.752025-03-1553611Actual
47284804.002022-09-155364Actual
1675830109.002023-08-155365Actual
889520136.302022-12-165368Actual
7584-1400.002022-11-155367Budget
2622138508.002024-05-145367Actual
1908259320.002023-10-155367Actual
19773910.002022-06-155367Actual
266387501.962024-05-1453612Actual
1798722465.002023-09-155366Actual
1515690807.322023-06-155368Actual
23039100.002022-07-165363Budget
56661987.002022-10-155363Actual
47274100.002022-09-155364Budget
3006812222.262024-08-1453612Actual
11818400.002022-06-155363Budget
71172312.002022-11-155365Actual

Generated 2025-06-14 17:47:11.368 UTC