[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 384  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585411152.002022-10-145364Actual
1920240120.012023-10-145368Actual
512600.002022-05-145363Budget
18367300.002022-06-145366Actual
327407768.002024-11-135365Actual
697710700.002022-11-145364Budget
74466752.002022-11-145366Actual
36075300.002022-08-145364Budget
2905924347.322024-07-1453613Actual
380442478.462025-03-1453612Actual
552420900.002022-09-145368Budget
3090015752.892024-09-135368Actual
19763700.002022-06-145367Budget
3243522724.482024-10-1353613Actual
2302718695.002024-02-125366Actual
2374129338.002024-03-135364Actual
665011300.002022-10-145368Budget
1769719775.002023-09-145364Actual
2273711605.002024-02-125364Actual
3161617756.002024-10-135365Actual
13667866.002022-06-145364Actual
3152310856.002024-10-135364Actual
3931414620.822025-04-1453613Actual
1319529347.002023-04-145367Actual
101496384.002023-02-125363Actual
21551215.662023-12-1553612Actual
109406857.002023-02-125367Actual
47284804.002022-09-145364Actual
101506400.002023-02-125363Budget
1000819200.002023-01-125368Budget
1338221800.002023-04-145368Budget
2486335432.002024-04-135365Actual
341537033.002024-12-145367Actual
2850030239.002024-07-145367Actual
363638399.002025-02-125366Actual
903410800.002023-01-125363Budget
79121871.002022-12-155363Actual
7114100.002022-05-145366Budget
63249092.002022-10-145366Actual
175777918.002023-09-145363Actual
1000918309.002023-01-125368Actual
823622100.002022-12-155365Budget
368948265.812025-02-1253612Actual
11825220.002022-06-145363Actual
111273700.002023-02-125368Budget
1338322999.992023-04-145368Actual
2444218090.462024-03-1353611Actual
357453410.402025-01-1253612Actual
52005391.002022-09-145366Actual
1704812080.002023-08-145367Actual
150516097.002022-06-145365Actual
79111600.002022-12-155363Budget
328111236.142022-07-155368Actual
1879312651.002023-10-145365Actual
330309622.002024-11-135367Actual
183510200.002022-06-145366Budget
2746831738.042024-06-135368Actual
10414205.702022-05-145368Actual
40763343.002022-08-145366Actual
350158999.002025-01-125365Actual
856811240.002022-12-155366Actual
13657900.002022-06-145364Budget
329382709.002024-11-135366Actual
777018800.002022-11-145368Budget
354258451.242025-01-125368Actual
383725325.002025-04-145364Actual
48699628.002022-09-145365Actual
189912707.002023-10-145366Actual
777117908.992022-11-145368Actual
2261721701.002024-02-125363Actual
112684147.002023-03-145363Actual
1858116432.002023-10-145363Actual
20549762.482023-11-1453612Actual
34202588.002022-08-145363Actual
220509066.002024-01-125366Actual
51994600.002022-09-145366Budget
15422417.792023-06-1453612Actual
3107424657.602024-09-1353611Actual
3314925875.812024-11-135368Actual
289413441.252024-07-1453612Actual
1403025900.002023-05-145367Actual
3772428757.682025-03-145368Actual
200194418.002023-11-145366Actual
2214212656.002024-01-125367Actual
1373644051.002023-05-145365Actual
632312700.002022-10-145366Budget
2527312093.732024-04-135368Actual
166654326.002023-08-145364Actual
71172312.002022-11-145365Actual
130545951.002023-04-145366Actual
1807842955.002023-09-145367Actual
3657542491.272025-02-125368Actual
1352030542.002023-05-145363Actual
335612667.972024-11-1353613Actual
3875539431.002025-04-145367Actual
1654512451.002023-08-145363Actual
2311915814.002024-02-125367Actual
522294.002022-05-145363Actual
48688700.002022-09-145365Budget
968610062.002023-01-125366Actual
309226900.002022-07-155367Budget
34192200.002022-08-145363Budget
1633718956.432023-07-1553611Actual
291515819.002024-08-135363Actual
1145310200.002023-03-145364Budget
56652100.002022-10-145363Budget
337723354.002024-12-145364Actual
646327438.002022-10-145367Actual
254745020.002024-04-1353611Actual
309316834.002022-07-155367Actual
196109802.002023-11-145363Actual
386635594.002025-04-145366Actual
24560232.682024-03-1353612Actual
3140315658.002024-10-135363Actual
1613630857.722023-07-155368Actual
1503632775.002023-06-145367Actual
3530520542.002025-01-125367Actual
18490216.722023-09-1453612Actual
1675830109.002023-08-145365Actual
2734838353.002024-06-135367Actual
3887510754.312025-04-145368Actual
150415300.002022-06-145365Budget
156333930.002023-07-155364Actual
59937264.002022-10-145365Actual
809818982.002022-12-155364Actual
204312619.962023-11-1453611Actual
2634313971.042024-05-135368Actual
1474622137.002023-06-145365Actual
293642672.002024-08-135365Actual
2506116119.002024-04-135366Actual
23531111.402024-02-1253612Actual
122526000.002023-03-145368Budget
284088295.002024-07-145366Actual
130535700.002023-04-145366Budget
67916600.002022-11-145363Budget
2862026160.662024-07-145368Actual
646223600.002022-10-145367Budget
982229800.002023-01-125367Budget
42171258.002022-08-145367Actual
90337689.002023-01-125363Actual
853782.002022-05-145367Actual
3365212060.002024-12-145363Actual
361654721.002025-02-125365Actual
390769169.022025-04-1453611Actual
1206524271.002023-03-145367Actual
19773910.002022-06-145367Actual
239-1600.002022-05-145364Budget
3760530461.002025-03-145367Actual
3645524012.002025-02-125367Actual
266387501.962024-05-1353612Actual
3006812222.262024-08-1353612Actual
201116056.002023-11-145367Actual
14445265.662023-05-1453612Actual
127236747.002023-04-145365Actual
261276158.002024-05-135366Actual
87067500.002022-12-155367Budget
111264158.732023-02-125368Actual
7584-1400.002022-11-145367Budget
2185328151.002024-01-125365Actual
112676600.002023-03-145363Budget
71162400.002022-11-145365Budget
2766948148.462024-06-1353611Actual
267565582.062024-05-1353613Actual
198214136.002023-11-145365Actual
177896609.002023-09-145365Actual
345939193.482024-12-1453612Actual
381624896.082025-03-1453613Actual
10404800.002022-05-145368Budget
3078024114.002024-09-135367Actual
8521100.002022-05-145367Budget
3492214547.002025-01-125364Actual
1551335140.002023-07-155363Actual
370114957.482025-02-1253613Actual
108025544.002023-02-125366Actual
533841300.002022-09-145367Budget

Generated 2025-06-13 08:40:07.729 UTC