[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 512  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1515690807.322023-06-305368Actual
15422417.792023-06-3053612Actual
2311915814.002024-02-285367Actual
328111236.142022-07-315368Actual
251539100.002024-04-295367Actual
59928000.002022-10-305365Budget
87076250.002022-12-315367Actual
34192200.002022-08-305363Budget
968610062.002023-01-285366Actual
166654326.002023-08-305364Actual
1206425500.002023-03-305367Budget
261276158.002024-05-295366Actual
37484800.002022-08-305365Budget
92194100.002023-01-285364Budget
1145310200.002023-03-305364Budget
24560232.682024-03-2953612Actual
3760530461.002025-03-305367Actual
347114850.472024-12-3053613Actual
279063313.592024-06-2953613Actual
809717100.002022-12-315364Budget
3887510754.312025-04-305368Actual
101506400.002023-02-285363Budget
2383420400.002024-03-295365Actual
3161617756.002024-10-295365Actual
968512100.002023-01-285366Budget
381624896.082025-03-3053613Actual
11818400.002022-06-305363Budget
292717902.002024-08-295364Actual
585411152.002022-10-305364Actual
3931414620.822025-04-3053613Actual
201116056.002023-11-305367Actual
1465440959.002023-06-305364Actual
1879312651.002023-10-305365Actual
204312619.962023-11-3053611Actual
7114100.002022-05-305366Budget
2821032384.002024-07-305365Actual
3427335086.582024-12-305368Actual
2113849585.002023-12-315367Actual
284088295.002024-07-305366Actual
3657542491.272025-02-285368Actual
350158999.002025-01-285365Actual
224353523.172024-01-2853611Actual
1159511152.002023-03-305365Actual
3447317954.292024-12-3053611Actual
3530520542.002025-01-285367Actual
522294.002022-05-305363Actual
214592746.552023-12-3153611Actual
291515819.002024-08-295363Actual
217616230.002024-01-285364Actual
304909785.002024-09-295365Actual
21626900.002022-06-305368Budget
92204128.002023-01-285364Actual
1908259320.002023-10-305367Actual
823719190.002022-12-315365Actual
29948681.622024-08-2953611Actual
889520136.302022-12-315368Actual
71162400.002022-11-305365Budget
296546339.002024-08-295367Actual
380442478.462025-03-3053612Actual
189912707.002023-10-305366Actual
328011800.002022-07-315368Budget
1192613549.002023-03-305366Actual
200194418.002023-11-305366Actual
45412200.002022-09-305363Budget
3492214547.002025-01-285364Actual
809818982.002022-12-315364Actual
982229800.002023-01-285367Budget
36075300.002022-08-305364Budget
25591131.612024-04-2953612Actual
1159410600.002023-03-305365Budget
1858116432.002023-10-305363Actual
309226900.002022-07-315367Budget
23047954.002022-07-315363Actual
1403025900.002023-05-305367Actual
295311400.002022-07-315366Budget
1338221800.002023-04-305368Budget
197296953.002023-11-305364Actual
8521100.002022-05-305367Budget
632312700.002022-10-305366Budget
552520901.472022-09-305368Actual
2302718695.002024-02-285366Actual
533937540.002022-09-305367Actual
36085933.002022-08-305364Actual
311944720.002024-09-2953612Actual
47284804.002022-09-305364Actual
1654512451.002023-08-305363Actual
69789687.002022-11-305364Actual
2956211004.002024-08-295366Actual
358628425.972025-01-2853613Actual
1601645006.002023-07-315367Actual
306888356.002024-09-295366Actual
40754700.002022-08-305366Budget
2811813451.002024-07-305364Actual
325273957.002024-11-295363Actual
1704812080.002023-08-305367Actual
380-250.002022-05-305365Budget
2362134627.002024-03-295363Actual
361654721.002025-02-285365Actual
384658990.002025-04-305365Actual
150516097.002022-06-305365Actual
3202512967.992024-10-295368Actual
3645524012.002025-02-285367Actual
823622100.002022-12-315365Budget
359542569.002025-02-285363Actual
63249092.002022-10-305366Actual
109406857.002023-02-285367Actual
390769169.022025-04-3053611Actual
20549762.482023-11-3053612Actual
266387501.962024-05-2953612Actual
1613630857.722023-07-315368Actual
7584-1400.002022-11-305367Budget
2273711605.002024-02-285364Actual
2592727042.002024-05-295365Actual
3006812222.262024-08-2953612Actual
10404800.002022-05-305368Budget
3772428757.682025-03-305368Actual
19773910.002022-06-305367Actual
7123759.002022-05-305366Actual
585311200.002022-10-305364Budget
777018800.002022-11-305368Budget
59937264.002022-10-305365Actual
74457800.002022-11-305366Budget
37495610.002022-08-305365Actual
856811240.002022-12-315366Actual
45422089.002022-09-305363Actual
1503632775.002023-06-305367Actual
67925956.002022-11-305363Actual
2905924347.322024-07-3053613Actual
512600.002022-05-305363Budget
2465115065.002024-04-295363Actual
14445265.662023-05-3053612Actual
341537033.002024-12-305367Actual
2486335432.002024-04-295365Actual
122526000.002023-03-305368Budget
3264720742.002024-11-295364Actual
327407768.002024-11-295365Actual
2725620467.002024-06-295366Actual
74466752.002022-11-305366Actual
777117908.992022-11-305368Actual
109417500.002023-02-285367Budget
125814600.002023-04-305364Budget
101496384.002023-02-285363Actual
2444218090.462024-03-2953611Actual
79111600.002022-12-315363Budget
111273700.002023-02-285368Budget
3090015752.892024-09-295368Actual
157268256.002023-07-315365Actual
3107424657.602024-09-2953611Actual
338657653.002024-12-305365Actual
2766948148.462024-06-2953611Actual
2185328151.002024-01-285365Actual
13657900.002022-06-305364Budget
3314925875.812024-11-295368Actual
1474622137.002023-06-305365Actual
903410800.002023-01-285363Budget
173692128.462023-08-3053611Actual
1206524271.002023-03-305367Actual
71172312.002022-11-305365Actual
10414205.702022-05-305368Actual
370114957.482025-02-2853613Actual
1319433700.002023-04-305367Budget
48688700.002022-09-305365Budget
288212598.682024-07-3053611Actual
279985133.002024-07-305363Actual
2506116119.002024-04-295366Actual
1319529347.002023-04-305367Actual
13667866.002022-06-305364Actual
175777918.002023-09-305363Actual
2283022786.002024-02-285365Actual
1695610386.002023-08-305366Actual
198214136.002023-11-305365Actual
125824647.002023-04-305364Actual
2862026160.662024-07-305368Actual
357453410.402025-01-2853612Actual
1716832613.812023-08-305368Actual
3875539431.002025-04-305367Actual
533841300.002022-09-305367Budget
42171258.002022-08-305367Actual
34202588.002022-08-305363Actual
3243522724.482024-10-2953613Actual
240-1126.002022-05-305364Actual
112676600.002023-03-305363Budget

Generated 2025-06-29 11:56:30.507 UTC