[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-165366Actual
1879312651.002023-10-155365Actual
122537002.732023-03-155368Actual
40763343.002022-08-155366Actual
7114100.002022-05-155366Budget
1601645006.002023-07-165367Actual
889520136.302022-12-165368Actual
309316834.002022-07-165367Actual
982229800.002023-01-135367Budget
646223600.002022-10-155367Budget
552420900.002022-09-155368Budget
335612667.972024-11-1453613Actual
122526000.002023-03-155368Budget
112684147.002023-03-155363Actual
3140315658.002024-10-145363Actual
301864662.742024-08-1453613Actual
3722226915.002025-03-155364Actual
2383420400.002024-03-145365Actual
1695610386.002023-08-155366Actual
1206524271.002023-03-155367Actual
67916600.002022-11-155363Budget
1503632775.002023-06-155367Actual
74466752.002022-11-155366Actual
90337689.002023-01-135363Actual
59928000.002022-10-155365Budget
23039100.002022-07-165363Budget
265454252.972024-05-1453611Actual
382528151.002025-04-155363Actual
79111600.002022-12-165363Budget
289413441.252024-07-1553612Actual
853782.002022-05-155367Actual
34202588.002022-08-155363Actual
889417300.002022-12-165368Budget
240-1126.002022-05-155364Actual
341537033.002024-12-155367Actual
150516097.002022-06-155365Actual
1633718956.432023-07-1653611Actual
318148888.002024-10-145366Actual
1613630857.722023-07-165368Actual
345939193.482024-12-1553612Actual
381624896.082025-03-1553613Actual
3202512967.992024-10-145368Actual
112676600.002023-03-155363Budget
23531111.402024-02-1353612Actual
24560232.682024-03-1453612Actual
87067500.002022-12-165367Budget
306888356.002024-09-145366Actual
1769719775.002023-09-155364Actual
114548841.002023-03-155364Actual
1551335140.002023-07-165363Actual
194033383.802023-10-1553611Actual
1159511152.002023-03-155365Actual
220509066.002024-01-135366Actual
1533010284.992023-06-1553611Actual
2362134627.002024-03-145363Actual
1338221800.002023-04-155368Budget
156333930.002023-07-165364Actual
1807842955.002023-09-155367Actual
42161200.002022-08-155367Budget
37484800.002022-08-155365Budget
284088295.002024-07-155366Actual
187013314.002023-10-155364Actual
348029990.002025-01-135363Actual
48688700.002022-09-155365Budget
1908259320.002023-10-155367Actual
2956211004.002024-08-145366Actual
383725325.002025-04-155364Actual
337723354.002024-12-155364Actual
1145310200.002023-03-155364Budget
391965221.072025-04-1553612Actual
15422417.792023-06-1553612Actual
632312700.002022-10-155366Budget
3530520542.002025-01-135367Actual
71172312.002022-11-155365Actual
239-1600.002022-05-155364Budget
1000819200.002023-01-135368Budget
2622138508.002024-05-145367Actual
1000918309.002023-01-135368Actual
2252653.952024-01-1353612Actual
325273957.002024-11-145363Actual
139366489.002023-05-155366Actual
354258451.242025-01-135368Actual
1716832613.812023-08-155368Actual
196109802.002023-11-155363Actual
2766948148.462024-06-1453611Actual
261276158.002024-05-145366Actual
357453410.402025-01-1353612Actual
166654326.002023-08-155364Actual
251539100.002024-04-145367Actual
585311200.002022-10-155364Budget
63249092.002022-10-155366Actual
45422089.002022-09-155363Actual
2850030239.002024-07-155367Actual
204312619.962023-11-1553611Actual
823622100.002022-12-165365Budget
330309622.002024-11-145367Actual
47274100.002022-09-155364Budget
1645583.742023-07-1653612Actual
3447317954.292024-12-1553611Actual
665011300.002022-10-155368Budget
2085231424.002023-12-165365Actual
2862026160.662024-07-155368Actual
2486335432.002024-04-145365Actual
1338322999.992023-04-155368Actual
197296953.002023-11-155364Actual
47284804.002022-09-155364Actual
552520901.472022-09-155368Actual
59937264.002022-10-155365Actual
968610062.002023-01-135366Actual
34192200.002022-08-155363Budget
108015000.002023-02-135366Budget
125814600.002023-04-155364Budget
1858116432.002023-10-155363Actual
1159410600.002023-03-155365Budget
361654721.002025-02-135365Actual
1206425500.002023-03-155367Budget
29948681.622024-08-1453611Actual
11825220.002022-06-155363Actual
2125857902.162023-12-165368Actual
3161617756.002024-10-145365Actual
3645524012.002025-02-135367Actual
386635594.002025-04-155366Actual
327407768.002024-11-145365Actual
2261721701.002024-02-135363Actual
25591131.612024-04-1453612Actual
2725620467.002024-06-145366Actual
159243147.002023-07-165366Actual
214592746.552023-12-1653611Actual
2821032384.002024-07-155365Actual
347114850.472024-12-1553613Actual
350158999.002025-01-135365Actual
150415300.002022-06-155365Budget
37495610.002022-08-155365Actual
1373644051.002023-05-155365Actual
2746831738.042024-06-145368Actual
56652100.002022-10-155363Budget
1319529347.002023-04-155367Actual
295311400.002022-07-165366Budget
1839810896.712023-09-1553611Actual
370114957.482025-02-1353613Actual
29549955.002022-07-165366Actual
381-561.002022-05-155365Actual
67925956.002022-11-155363Actual
334431324.192024-11-1453612Actual
19773910.002022-06-155367Actual
2185328151.002024-01-135365Actual
234406516.842024-02-1353611Actual
111273700.002023-02-135368Budget
69789687.002022-11-155364Actual
2977422062.102024-08-145368Actual
2302718695.002024-02-135366Actual
384658990.002025-04-155365Actual
1515690807.322023-06-155368Actual
3243522724.482024-10-1453613Actual
92194100.002023-01-135364Budget
1654512451.002023-08-155363Actual
293642672.002024-08-145365Actual
809717100.002022-12-165364Budget
123943655.002023-04-155363Actual
279985133.002024-07-155363Actual
3751312663.002025-03-155366Actual
2273711605.002024-02-135364Actual
368948265.812025-02-1353612Actual
3006812222.262024-08-1453612Actual
177896609.002023-09-155365Actual
175777918.002023-09-155363Actual
328111236.142022-07-165368Actual
363638399.002025-02-135366Actual
254745020.002024-04-1453611Actual
903410800.002023-01-135363Budget
982321275.002023-01-135367Actual
352134361.002025-01-135366Actual
125824647.002023-04-155364Actual

Generated 2025-06-14 19:34:47.218 UTC