[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87076250.002022-12-055367Actual
21635772.402022-06-045368Actual
261276158.002024-05-035366Actual
382528151.002025-04-045363Actual
194033383.802023-10-0453611Actual
306888356.002024-09-035366Actual
51994600.002022-09-045366Budget
36085933.002022-08-045364Actual
3039713431.002024-09-035364Actual
56661987.002022-10-045363Actual
1675830109.002023-08-045365Actual
585311200.002022-10-045364Budget
1159410600.002023-03-045365Budget
123934400.002023-04-045363Budget
295311400.002022-07-055366Budget
318148888.002024-10-035366Actual
1503632775.002023-06-045367Actual
3264720742.002024-11-035364Actual
337723354.002024-12-045364Actual
125814600.002023-04-045364Budget
19773910.002022-06-045367Actual
3792523443.752025-03-0453611Actual
889520136.302022-12-055368Actual
257109592.002024-05-035363Actual
856712400.002022-12-055366Budget
350158999.002025-01-025365Actual
21551215.662023-12-0553612Actual
1807842955.002023-09-045367Actual
856811240.002022-12-055366Actual
3772428757.682025-03-045368Actual
1515690807.322023-06-045368Actual
2444218090.462024-03-0353611Actual
52005391.002022-09-045366Actual
329382709.002024-11-035366Actual
309226900.002022-07-055367Budget
10404800.002022-05-045368Budget
823719190.002022-12-055365Actual
3875539431.002025-04-045367Actual
1633718956.432023-07-0553611Actual
2063916540.002023-12-055363Actual
1798722465.002023-09-045366Actual
74457800.002022-11-045366Budget
2113849585.002023-12-055367Actual
2374129338.002024-03-035364Actual
114548841.002023-03-045364Actual
127228100.002023-04-045365Budget
7114100.002022-05-045366Budget
19763700.002022-06-045367Budget
301864662.742024-08-0353613Actual
1373644051.002023-05-045365Actual
1403025900.002023-05-045367Actual
533937540.002022-09-045367Actual
173692128.462023-08-0453611Actual
391965221.072025-04-0453612Actual
101506400.002023-02-025363Budget
187013314.002023-10-045364Actual
2506116119.002024-04-035366Actual
3887510754.312025-04-045368Actual
2862026160.662024-07-045368Actual
130545951.002023-04-045366Actual
533841300.002022-09-045367Budget
327407768.002024-11-035365Actual
1654512451.002023-08-045363Actual
87067500.002022-12-055367Budget
112676600.002023-03-045363Budget
3006812222.262024-08-0353612Actual
512600.002022-05-045363Budget
311944720.002024-09-0353612Actual
37484800.002022-08-045365Budget
67916600.002022-11-045363Budget
63249092.002022-10-045366Actual
1192516300.002023-03-045366Budget
90337689.002023-01-025363Actual
268484193.002024-06-035363Actual
220509066.002024-01-025366Actual
1920240120.012023-10-045368Actual
371027647.002025-03-045363Actual
1716832613.812023-08-045368Actual
552420900.002022-09-045368Budget
697710700.002022-11-045364Budget
1415253033.892023-05-045368Actual
289413441.252024-07-0453612Actual
982321275.002023-01-025367Actual
267565582.062024-05-0353613Actual
3243522724.482024-10-0353613Actual
328111236.142022-07-055368Actual
2075919407.002023-12-055364Actual
2311915814.002024-02-025367Actual
2261721701.002024-02-025363Actual
3090015752.892024-09-035368Actual
13667866.002022-06-045364Actual
2746831738.042024-06-035368Actual
198214136.002023-11-045365Actual
224353523.172024-01-0253611Actual
157268256.002023-07-055365Actual
330309622.002024-11-035367Actual
8521100.002022-05-045367Budget
293642672.002024-08-035365Actual
2252653.952024-01-0253612Actual
7584-1400.002022-11-045367Budget
1704812080.002023-08-045367Actual
1338221800.002023-04-045368Budget
156333930.002023-07-055364Actual
48688700.002022-09-045365Budget
3365212060.002024-12-045363Actual
240-1126.002022-05-045364Actual
345939193.482024-12-0453612Actual
522294.002022-05-045363Actual
2592727042.002024-05-035365Actual
79111600.002022-12-055363Budget
3027716257.002024-09-035363Actual
122537002.732023-03-045368Actual
59937264.002022-10-045365Actual
69789687.002022-11-045364Actual
3722226915.002025-03-045364Actual
1145310200.002023-03-045364Budget
183510200.002022-06-045366Budget
3131213090.972024-09-0353613Actual
47274100.002022-09-045364Budget
71162400.002022-11-045365Budget
2583236360.002024-05-035364Actual
21626900.002022-06-045368Budget
284088295.002024-07-045366Actual
390769169.022025-04-0453611Actual
2634313971.042024-05-035368Actual
24560232.682024-03-0353612Actual
352134361.002025-01-025366Actual
2622138508.002024-05-035367Actual
381624896.082025-03-0453613Actual
292717902.002024-08-035364Actual
665011300.002022-10-045368Budget
1319433700.002023-04-045367Budget
1465440959.002023-06-045364Actual
1533010284.992023-06-0453611Actual
296546339.002024-08-035367Actual
368948265.812025-02-0253612Actual
23047954.002022-07-055363Actual
380442478.462025-03-0453612Actual
333233090.182024-11-0353611Actual
2185328151.002024-01-025365Actual
265454252.972024-05-0353611Actual
386635594.002025-04-045366Actual
92204128.002023-01-025364Actual
2956211004.002024-08-035366Actual
328011800.002022-07-055368Budget
3731512486.002025-03-045365Actual
3447317954.292024-12-0453611Actual
29549955.002022-07-055366Actual
234406516.842024-02-0253611Actual
361654721.002025-02-025365Actual
1858116432.002023-10-045363Actual
1695610386.002023-08-045366Actual
25591131.612024-04-0353612Actual
45412200.002022-09-045363Budget
45422089.002022-09-045363Actual
123943655.002023-04-045363Actual
71172312.002022-11-045365Actual
29948681.622024-08-0353611Actual
18490216.722023-09-0453612Actual
67925956.002022-11-045363Actual
279063313.592024-06-0353613Actual
92194100.002023-01-025364Budget
1338322999.992023-04-045368Actual
108015000.002023-02-025366Budget
2273711605.002024-02-025364Actual
370114957.482025-02-0253613Actual
66519419.442022-10-045368Actual
130535700.002023-04-045366Budget
3152310856.002024-10-035364Actual
853782.002022-05-045367Actual
2465115065.002024-04-035363Actual
552520901.472022-09-045368Actual
3202512967.992024-10-035368Actual
1879312651.002023-10-045365Actual
1769719775.002023-09-045364Actual
1645583.742023-07-0553612Actual
59928000.002022-10-045365Budget
189912707.002023-10-045366Actual
34202588.002022-08-045363Actual
1000918309.002023-01-025368Actual
2214212656.002024-01-025367Actual
2125857902.162023-12-055368Actual
2766948148.462024-06-0353611Actual
384658990.002025-04-045365Actual
304909785.002024-09-035365Actual

Generated 2025-06-03 14:52:36.735 UTC