[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 768  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2075919407.002023-12-165364Actual
112676600.002023-03-155363Budget
198214136.002023-11-155365Actual
265454252.972024-05-1453611Actual
1403025900.002023-05-155367Actual
2113849585.002023-12-165367Actual
903410800.002023-01-135363Budget
3027716257.002024-09-145363Actual
37484800.002022-08-155365Budget
42161200.002022-08-155367Budget
194033383.802023-10-1553611Actual
268484193.002024-06-145363Actual
291515819.002024-08-145363Actual
2905924347.322024-07-1553613Actual
889417300.002022-12-165368Budget
327407768.002024-11-145365Actual
34192200.002022-08-155363Budget
330309622.002024-11-145367Actual
108025544.002023-02-135366Actual
45412200.002022-09-155363Budget
646327438.002022-10-155367Actual
2311915814.002024-02-135367Actual
196109802.002023-11-155363Actual
71162400.002022-11-155365Budget
1551335140.002023-07-165363Actual
111264158.732023-02-135368Actual
239-1600.002022-05-155364Budget
2125857902.162023-12-165368Actual
533841300.002022-09-155367Budget
157268256.002023-07-165365Actual
1465440959.002023-06-155364Actual
1920240120.012023-10-155368Actual
3772428757.682025-03-155368Actual
79111600.002022-12-165363Budget
2592727042.002024-05-145365Actual
381624896.082025-03-1553613Actual
18367300.002022-06-155366Actual
130535700.002023-04-155366Budget
1908259320.002023-10-155367Actual
125814600.002023-04-155364Budget
1000819200.002023-01-135368Budget
335612667.972024-11-1453613Actual
2622138508.002024-05-145367Actual
368948265.812025-02-1353612Actual
20549762.482023-11-1553612Actual
352134361.002025-01-135366Actual
59937264.002022-10-155365Actual
15422417.792023-06-1553612Actual
3131213090.972024-09-1453613Actual
2383420400.002024-03-145365Actual
189912707.002023-10-155366Actual
1352030542.002023-05-155363Actual
304909785.002024-09-145365Actual
204312619.962023-11-1553611Actual
1159410600.002023-03-155365Budget
371027647.002025-03-155363Actual
1839810896.712023-09-1553611Actual
267565582.062024-05-1453613Actual
2273711605.002024-02-135364Actual
1206425500.002023-03-155367Budget
201116056.002023-11-155367Actual
139366489.002023-05-155366Actual
92194100.002023-01-135364Budget
66519419.442022-10-155368Actual
3530520542.002025-01-135367Actual
2634313971.042024-05-145368Actual
1798722465.002023-09-155366Actual
127236747.002023-04-155365Actual
3722226915.002025-03-155364Actual
74466752.002022-11-155366Actual
328111236.142022-07-165368Actual
329382709.002024-11-145366Actual
382528151.002025-04-155363Actual
853782.002022-05-155367Actual
512600.002022-05-155363Budget
177896609.002023-09-155365Actual
187013314.002023-10-155364Actual
333233090.182024-11-1453611Actual
359542569.002025-02-135363Actual
7114100.002022-05-155366Budget
301864662.742024-08-1453613Actual
1192516300.002023-03-155366Budget
1704812080.002023-08-155367Actual
1695610386.002023-08-155366Actual
345939193.482024-12-1553612Actual
585411152.002022-10-155364Actual
3006812222.262024-08-1453612Actual
2465115065.002024-04-145363Actual
8521100.002022-05-155367Budget
646223600.002022-10-155367Budget
37495610.002022-08-155365Actual
2734838353.002024-06-145367Actual
982321275.002023-01-135367Actual
1319433700.002023-04-155367Budget
42171258.002022-08-155367Actual
3887510754.312025-04-155368Actual
2527312093.732024-04-145368Actual
3760530461.002025-03-155367Actual
1319529347.002023-04-155367Actual
309226900.002022-07-165367Budget
309316834.002022-07-165367Actual
279985133.002024-07-155363Actual
40763343.002022-08-155366Actual
380-250.002022-05-155365Budget
1494417426.002023-06-155366Actual
234406516.842024-02-1353611Actual
383725325.002025-04-155364Actual
296546339.002024-08-145367Actual
1474622137.002023-06-155365Actual
552520901.472022-09-155368Actual
3152310856.002024-10-145364Actual
47284804.002022-09-155364Actual
384658990.002025-04-155365Actual
52005391.002022-09-155366Actual
1807842955.002023-09-155367Actual
24560232.682024-03-1453612Actual
7123759.002022-05-155366Actual
3314925875.812024-11-145368Actual
1338322999.992023-04-155368Actual
261276158.002024-05-145366Actual
292717902.002024-08-145364Actual
328011800.002022-07-165368Budget
823719190.002022-12-165365Actual
522294.002022-05-155363Actual
224353523.172024-01-1353611Actual
3751312663.002025-03-155366Actual
2374129338.002024-03-145364Actual
173692128.462023-08-1553611Actual
183510200.002022-06-155366Budget
2486335432.002024-04-145365Actual
2977422062.102024-08-145368Actual
3090015752.892024-09-145368Actual
697710700.002022-11-155364Budget
380442478.462025-03-1553612Actual
3731512486.002025-03-155365Actual
200194418.002023-11-155366Actual
1159511152.002023-03-155365Actual
10404800.002022-05-155368Budget
809717100.002022-12-165364Budget
69789687.002022-11-155364Actual
36085933.002022-08-155364Actual
2214212656.002024-01-135367Actual
3243522724.482024-10-1453613Actual
334431324.192024-11-1453612Actual
122537002.732023-03-155368Actual
48688700.002022-09-155365Budget
1601645006.002023-07-165367Actual
87067500.002022-12-165367Budget
40754700.002022-08-155366Budget
130545951.002023-04-155366Actual
2746831738.042024-06-145368Actual
7585-1031.002022-11-155367Actual
354258451.242025-01-135368Actual
2811813451.002024-07-155364Actual
74457800.002022-11-155366Budget
109406857.002023-02-135367Actual
11818400.002022-06-155363Budget
1533010284.992023-06-1553611Actual
14445265.662023-05-1553612Actual
1338221800.002023-04-155368Budget
777018800.002022-11-155368Budget
23047954.002022-07-165363Actual
363638399.002025-02-135366Actual
2766948148.462024-06-1453611Actual
585311200.002022-10-155364Budget
279063313.592024-06-1453613Actual
1145310200.002023-03-155364Budget
3202512967.992024-10-145368Actual
809818982.002022-12-165364Actual
357453410.402025-01-1353612Actual
2583236360.002024-05-145364Actual
306888356.002024-09-145366Actual
51994600.002022-09-155366Budget
3140315658.002024-10-145363Actual
284088295.002024-07-155366Actual

Generated 2025-06-14 05:16:26.443 UTC