[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 500  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675830109.002023-08-195365Actual
338657653.002024-12-195365Actual
1206524271.002023-03-195367Actual
1807842955.002023-09-195367Actual
220509066.002024-01-175366Actual
1704812080.002023-08-195367Actual
354258451.242025-01-175368Actual
92194100.002023-01-175364Budget
391965221.072025-04-1953612Actual
2634313971.042024-05-185368Actual
2486335432.002024-04-185365Actual
3202512967.992024-10-185368Actual
45412200.002022-09-195363Budget
2956211004.002024-08-185366Actual
63249092.002022-10-195366Actual
1415253033.892023-05-195368Actual
585311200.002022-10-195364Budget
1373644051.002023-05-195365Actual
108015000.002023-02-175366Budget
239-1600.002022-05-195364Budget
358628425.972025-01-1753613Actual
25591131.612024-04-1853612Actual
289413441.252024-07-1953612Actual
7123759.002022-05-195366Actual
234406516.842024-02-1753611Actual
67925956.002022-11-195363Actual
251539100.002024-04-185367Actual
359542569.002025-02-175363Actual
1465440959.002023-06-195364Actual
19773910.002022-06-195367Actual
552420900.002022-09-195368Budget
292717902.002024-08-185364Actual
3039713431.002024-09-185364Actual
18367300.002022-06-195366Actual
51994600.002022-09-195366Budget
21626900.002022-06-195368Budget
87067500.002022-12-205367Budget
1515690807.322023-06-195368Actual
217616230.002024-01-175364Actual
29948681.622024-08-1853611Actual
1503632775.002023-06-195367Actual
2085231424.002023-12-205365Actual
7114100.002022-05-195366Budget
150415300.002022-06-195365Budget
646327438.002022-10-195367Actual
257109592.002024-05-185363Actual
309226900.002022-07-205367Budget
1474622137.002023-06-195365Actual
856811240.002022-12-205366Actual
3751312663.002025-03-195366Actual
66519419.442022-10-195368Actual
24560232.682024-03-1853612Actual
150516097.002022-06-195365Actual
109417500.002023-02-175367Budget
1551335140.002023-07-205363Actual
10414205.702022-05-195368Actual
3657542491.272025-02-175368Actual
7585-1031.002022-11-195367Actual
3107424657.602024-09-1853611Actual
809717100.002022-12-205364Budget
2766948148.462024-06-1853611Actual
585411152.002022-10-195364Actual
2023121407.542023-11-195368Actual
3447317954.292024-12-1953611Actual
224353523.172024-01-1753611Actual
48688700.002022-09-195365Budget
296546339.002024-08-185367Actual
3152310856.002024-10-185364Actual
329382709.002024-11-185366Actual
21635772.402022-06-195368Actual
2323912030.092024-02-175368Actual
279985133.002024-07-195363Actual
533937540.002022-09-195367Actual
3131213090.972024-09-1853613Actual
1601645006.002023-07-205367Actual
2506116119.002024-04-185366Actual
112676600.002023-03-195363Budget
200194418.002023-11-195366Actual
1858116432.002023-10-195363Actual
2465115065.002024-04-185363Actual
156333930.002023-07-205364Actual
2063916540.002023-12-205363Actual
47284804.002022-09-195364Actual
386635594.002025-04-195366Actual
347114850.472024-12-1953613Actual
348029990.002025-01-175363Actual
47274100.002022-09-195364Budget
3427335086.582024-12-195368Actual
2273711605.002024-02-175364Actual
2214212656.002024-01-175367Actual
968512100.002023-01-175366Budget
23531111.402024-02-1753612Actual
3243522724.482024-10-1853613Actual
306888356.002024-09-185366Actual
3027716257.002024-09-185363Actual
383725325.002025-04-195364Actual
853782.002022-05-195367Actual
3722226915.002025-03-195364Actual
196109802.002023-11-195363Actual
2113849585.002023-12-205367Actual
1920240120.012023-10-195368Actual
3140315658.002024-10-185363Actual
14445265.662023-05-1953612Actual
34202588.002022-08-195363Actual
266387501.962024-05-1853612Actual
2811813451.002024-07-195364Actual
1338322999.992023-04-195368Actual
370114957.482025-02-1753613Actual
59937264.002022-10-195365Actual
197296953.002023-11-195364Actual
293642672.002024-08-185365Actual
2374129338.002024-03-185364Actual
3887510754.312025-04-195368Actual
240-1126.002022-05-195364Actual
1159511152.002023-03-195365Actual
380442478.462025-03-1953612Actual
982229800.002023-01-175367Budget
2362134627.002024-03-185363Actual
2746831738.042024-06-185368Actual
1769719775.002023-09-195364Actual
127236747.002023-04-195365Actual
3090015752.892024-09-185368Actual
2261721701.002024-02-175363Actual
284088295.002024-07-195366Actual
69789687.002022-11-195364Actual
1192516300.002023-03-195366Budget
2583236360.002024-05-185364Actual
92204128.002023-01-175364Actual
7584-1400.002022-11-195367Budget
3078024114.002024-09-185367Actual
23047954.002022-07-205363Actual
21551215.662023-12-2053612Actual
42171258.002022-08-195367Actual
112684147.002023-03-195363Actual
56661987.002022-10-195363Actual
139366489.002023-05-195366Actual
15422417.792023-06-1953612Actual
59928000.002022-10-195365Budget
111264158.732023-02-175368Actual
823719190.002022-12-205365Actual
2311915814.002024-02-175367Actual
48699628.002022-09-195365Actual
13667866.002022-06-195364Actual
2977422062.102024-08-185368Actual
71162400.002022-11-195365Budget
777018800.002022-11-195368Budget
36085933.002022-08-195364Actual
2383420400.002024-03-185365Actual
109406857.002023-02-175367Actual
2622138508.002024-05-185367Actual
3365212060.002024-12-195363Actual
11818400.002022-06-195363Budget
125824647.002023-04-195364Actual
291515819.002024-08-185363Actual
2592727042.002024-05-185365Actual
3492214547.002025-01-175364Actual
1403025900.002023-05-195367Actual
3931414620.822025-04-1953613Actual
130545951.002023-04-195366Actual
201116056.002023-11-195367Actual
175777918.002023-09-195363Actual
42161200.002022-08-195367Budget
18490216.722023-09-1953612Actual
74457800.002022-11-195366Budget
288212598.682024-07-1953611Actual
903410800.002023-01-175363Budget
889417300.002022-12-205368Budget
198214136.002023-11-195365Actual
19763700.002022-06-195367Budget
71172312.002022-11-195365Actual
371027647.002025-03-195363Actual
36075300.002022-08-195364Budget
114548841.002023-03-195364Actual
3264720742.002024-11-185364Actual
1159410600.002023-03-195365Budget
330309622.002024-11-185367Actual
328111236.142022-07-205368Actual
67916600.002022-11-195363Budget
254745020.002024-04-1853611Actual
37495610.002022-08-195365Actual
3006812222.262024-08-1853612Actual
380-250.002022-05-195365Budget

Generated 2025-06-19 01:53:32.541 UTC