[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 448  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268484193.002024-06-145363Actual
3751312663.002025-03-155366Actual
1403025900.002023-05-155367Actual
1798722465.002023-09-155366Actual
291515819.002024-08-145363Actual
2746831738.042024-06-145368Actual
52005391.002022-09-155366Actual
74457800.002022-11-155366Budget
853782.002022-05-155367Actual
968610062.002023-01-135366Actual
585311200.002022-10-155364Budget
1206524271.002023-03-155367Actual
3314925875.812024-11-145368Actual
127236747.002023-04-155365Actual
334431324.192024-11-1453612Actual
150516097.002022-06-155365Actual
1415253033.892023-05-155368Actual
21626900.002022-06-155368Budget
2085231424.002023-12-165365Actual
3645524012.002025-02-135367Actual
1633718956.432023-07-1653611Actual
183510200.002022-06-155366Budget
1319529347.002023-04-155367Actual
24560232.682024-03-1453612Actual
2023121407.542023-11-155368Actual
2374129338.002024-03-145364Actual
2734838353.002024-06-145367Actual
361654721.002025-02-135365Actual
92194100.002023-01-135364Budget
240-1126.002022-05-155364Actual
1654512451.002023-08-155363Actual
261276158.002024-05-145366Actual
2622138508.002024-05-145367Actual
646327438.002022-10-155367Actual
982229800.002023-01-135367Budget
390769169.022025-04-1553611Actual
697710700.002022-11-155364Budget
254745020.002024-04-1453611Actual
2821032384.002024-07-155365Actual
10404800.002022-05-155368Budget
13657900.002022-06-155364Budget
114548841.002023-03-155364Actual
533937540.002022-09-155367Actual
3365212060.002024-12-155363Actual
1465440959.002023-06-155364Actual
3887510754.312025-04-155368Actual
2977422062.102024-08-145368Actual
293642672.002024-08-145365Actual
87067500.002022-12-165367Budget
632312700.002022-10-155366Budget
1000918309.002023-01-135368Actual
40763343.002022-08-155366Actual
21635772.402022-06-155368Actual
552520901.472022-09-155368Actual
125824647.002023-04-155364Actual
109417500.002023-02-135367Budget
1908259320.002023-10-155367Actual
3875539431.002025-04-155367Actual
311944720.002024-09-1453612Actual
2261721701.002024-02-135363Actual
2444218090.462024-03-1453611Actual
3107424657.602024-09-1453611Actual
90337689.002023-01-135363Actual
267565582.062024-05-1453613Actual
34192200.002022-08-155363Budget
2362134627.002024-03-145363Actual
11818400.002022-06-155363Budget
325273957.002024-11-145363Actual
335612667.972024-11-1453613Actual
122537002.732023-03-155368Actual
1601645006.002023-07-165367Actual
533841300.002022-09-155367Budget
2302718695.002024-02-135366Actual
1515690807.322023-06-155368Actual
56661987.002022-10-155363Actual
2323912030.092024-02-135368Actual
87076250.002022-12-165367Actual
8521100.002022-05-155367Budget
381624896.082025-03-1553613Actual
309316834.002022-07-165367Actual
18367300.002022-06-155366Actual
71172312.002022-11-155365Actual
239-1600.002022-05-155364Budget
1551335140.002023-07-165363Actual
348029990.002025-01-135363Actual
2383420400.002024-03-145365Actual
2862026160.662024-07-155368Actual
1319433700.002023-04-155367Budget
2592727042.002024-05-145365Actual
3427335086.582024-12-155368Actual
665011300.002022-10-155368Budget
2527312093.732024-04-145368Actual
1338322999.992023-04-155368Actual
69789687.002022-11-155364Actual
327407768.002024-11-145365Actual
7584-1400.002022-11-155367Budget
2214212656.002024-01-135367Actual
2766948148.462024-06-1453611Actual
889520136.302022-12-165368Actual
352134361.002025-01-135366Actual
903410800.002023-01-135363Budget
2506116119.002024-04-145366Actual
292717902.002024-08-145364Actual
125814600.002023-04-155364Budget
1879312651.002023-10-155365Actual
194033383.802023-10-1553611Actual
823719190.002022-12-165365Actual
127228100.002023-04-155365Budget
328111236.142022-07-165368Actual
234406516.842024-02-1353611Actual
7123759.002022-05-155366Actual
3202512967.992024-10-145368Actual
1000819200.002023-01-135368Budget
3006812222.262024-08-1453612Actual
646223600.002022-10-155367Budget
3152310856.002024-10-145364Actual
777018800.002022-11-155368Budget
1920240120.012023-10-155368Actual
130535700.002023-04-155366Budget
2905924347.322024-07-1553613Actual
1159511152.002023-03-155365Actual
40754700.002022-08-155366Budget
2956211004.002024-08-145366Actual
7114100.002022-05-155366Budget
1769719775.002023-09-155364Actual
1206425500.002023-03-155367Budget
1352030542.002023-05-155363Actual
101496384.002023-02-135363Actual
34202588.002022-08-155363Actual
47284804.002022-09-155364Actual
47274100.002022-09-155364Budget
329382709.002024-11-145366Actual
306888356.002024-09-145366Actual
1807842955.002023-09-155367Actual
214592746.552023-12-1653611Actual
380-250.002022-05-155365Budget
1704812080.002023-08-155367Actual
36075300.002022-08-155364Budget
123943655.002023-04-155363Actual
2075919407.002023-12-165364Actual
251539100.002024-04-145367Actual
18490216.722023-09-1553612Actual
3140315658.002024-10-145363Actual
42171258.002022-08-155367Actual
304909785.002024-09-145365Actual
368948265.812025-02-1353612Actual
37484800.002022-08-155365Budget
92204128.002023-01-135364Actual
585411152.002022-10-155364Actual
15422417.792023-06-1553612Actual
63249092.002022-10-155366Actual
66519419.442022-10-155368Actual
79111600.002022-12-165363Budget
3131213090.972024-09-1453613Actual
112684147.002023-03-155363Actual
809717100.002022-12-165364Budget
67916600.002022-11-155363Budget
157268256.002023-07-165365Actual
112676600.002023-03-155363Budget
217616230.002024-01-135364Actual
51994600.002022-09-155366Budget
328011800.002022-07-165368Budget
1494417426.002023-06-155366Actual
1695610386.002023-08-155366Actual
111273700.002023-02-135368Budget
522294.002022-05-155363Actual
108025544.002023-02-135366Actual
1716832613.812023-08-155368Actual
166654326.002023-08-155364Actual
2283022786.002024-02-135365Actual
200194418.002023-11-155366Actual
382528151.002025-04-155363Actual
20549762.482023-11-1553612Actual
2725620467.002024-06-145366Actual
823622100.002022-12-165365Budget
301864662.742024-08-1453613Actual
197296953.002023-11-155364Actual
59937264.002022-10-155365Actual
204312619.962023-11-1553611Actual
1474622137.002023-06-155365Actual
101506400.002023-02-135363Budget

Generated 2025-06-14 19:09:33.946 UTC