[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 768  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23039100.002022-07-115363Budget
11825220.002022-06-105363Actual
632312700.002022-10-105366Budget
123934400.002023-04-105363Budget
74466752.002022-11-105366Actual
1515690807.322023-06-105368Actual
90337689.002023-01-085363Actual
187013314.002023-10-105364Actual
522294.002022-05-105363Actual
552420900.002022-09-105368Budget
214592746.552023-12-1153611Actual
1704812080.002023-08-105367Actual
204312619.962023-11-1053611Actual
42161200.002022-08-105367Budget
2383420400.002024-03-095365Actual
1000819200.002023-01-085368Budget
309226900.002022-07-115367Budget
1533010284.992023-06-1053611Actual
2125857902.162023-12-115368Actual
197296953.002023-11-105364Actual
21551215.662023-12-1153612Actual
291515819.002024-08-095363Actual
29948681.622024-08-0953611Actual
2725620467.002024-06-095366Actual
194033383.802023-10-1053611Actual
348029990.002025-01-085363Actual
337723354.002024-12-105364Actual
3792523443.752025-03-1053611Actual
295311400.002022-07-115366Budget
112684147.002023-03-105363Actual
533841300.002022-09-105367Budget
296546339.002024-08-095367Actual
2085231424.002023-12-115365Actual
2185328151.002024-01-085365Actual
108025544.002023-02-085366Actual
159243147.002023-07-115366Actual
47284804.002022-09-105364Actual
109406857.002023-02-085367Actual
34192200.002022-08-105363Budget
1920240120.012023-10-105368Actual
390769169.022025-04-1053611Actual
347114850.472024-12-1053613Actual
2465115065.002024-04-095363Actual
108015000.002023-02-085366Budget
59928000.002022-10-105365Budget
3760530461.002025-03-105367Actual
7123759.002022-05-105366Actual
79111600.002022-12-115363Budget
2862026160.662024-07-105368Actual
1551335140.002023-07-115363Actual
856811240.002022-12-115366Actual
201116056.002023-11-105367Actual
11818400.002022-06-105363Budget
45412200.002022-09-105363Budget
112676600.002023-03-105363Budget
1858116432.002023-10-105363Actual
318148888.002024-10-095366Actual
175777918.002023-09-105363Actual
328011800.002022-07-115368Budget
10414205.702022-05-105368Actual
293642672.002024-08-095365Actual
63249092.002022-10-105366Actual
3027716257.002024-09-095363Actual
359542569.002025-02-085363Actual
3722226915.002025-03-105364Actual
2113849585.002023-12-115367Actual
234406516.842024-02-0853611Actual
69789687.002022-11-105364Actual
777117908.992022-11-105368Actual
123943655.002023-04-105363Actual
24560232.682024-03-0953612Actual
982321275.002023-01-085367Actual
21635772.402022-06-105368Actual
251539100.002024-04-095367Actual
289413441.252024-07-1053612Actual
79121871.002022-12-115363Actual
1192613549.002023-03-105366Actual
329382709.002024-11-095366Actual
20549762.482023-11-1053612Actual
309316834.002022-07-115367Actual
8521100.002022-05-105367Budget
2283022786.002024-02-085365Actual
67916600.002022-11-105363Budget
2634313971.042024-05-095368Actual
338657653.002024-12-105365Actual
335612667.972024-11-0953613Actual
74457800.002022-11-105366Budget
2252653.952024-01-0853612Actual
1465440959.002023-06-105364Actual
2273711605.002024-02-085364Actual
1839810896.712023-09-1053611Actual
1503632775.002023-06-105367Actual
150415300.002022-06-105365Budget
1373644051.002023-05-105365Actual
334431324.192024-11-0953612Actual
2956211004.002024-08-095366Actual
2527312093.732024-04-095368Actual
18367300.002022-06-105366Actual
166654326.002023-08-105364Actual
7584-1400.002022-11-105367Budget
697710700.002022-11-105364Budget
29549955.002022-07-115366Actual
15422417.792023-06-1053612Actual
1633718956.432023-07-1153611Actual
3365212060.002024-12-105363Actual
809717100.002022-12-115364Budget
183510200.002022-06-105366Budget
361654721.002025-02-085365Actual
3039713431.002024-09-095364Actual
111264158.732023-02-085368Actual
284088295.002024-07-105366Actual
1879312651.002023-10-105365Actual
66519419.442022-10-105368Actual
217616230.002024-01-085364Actual
1338322999.992023-04-105368Actual
189912707.002023-10-105366Actual
292717902.002024-08-095364Actual
3152310856.002024-10-095364Actual
196109802.002023-11-105363Actual
40763343.002022-08-105366Actual
71162400.002022-11-105365Budget
391965221.072025-04-1053612Actual
122526000.002023-03-105368Budget
3161617756.002024-10-095365Actual
3751312663.002025-03-105366Actual
823622100.002022-12-115365Budget
279063313.592024-06-0953613Actual
3447317954.292024-12-1053611Actual
19773910.002022-06-105367Actual
368948265.812025-02-0853612Actual
139366489.002023-05-105366Actual
382528151.002025-04-105363Actual
325273957.002024-11-095363Actual
1192516300.002023-03-105366Budget
370114957.482025-02-0853613Actual
19763700.002022-06-105367Budget
198214136.002023-11-105365Actual
889417300.002022-12-115368Budget
18490216.722023-09-1053612Actual
13667866.002022-06-105364Actual
48688700.002022-09-105365Budget
157268256.002023-07-115365Actual
384658990.002025-04-105365Actual
1494417426.002023-06-105366Actual
52005391.002022-09-105366Actual
3657542491.272025-02-085368Actual
341537033.002024-12-105367Actual
3875539431.002025-04-105367Actual
3140315658.002024-10-095363Actual
777018800.002022-11-105368Budget
2766948148.462024-06-0953611Actual
3887510754.312025-04-105368Actual
533937540.002022-09-105367Actual
2977422062.102024-08-095368Actual
3006812222.262024-08-0953612Actual
240-1126.002022-05-105364Actual
36085933.002022-08-105364Actual
1000918309.002023-01-085368Actual
311944720.002024-09-0953612Actual
48699628.002022-09-105365Actual
125824647.002023-04-105364Actual
3492214547.002025-01-085364Actual
2261721701.002024-02-085363Actual
646327438.002022-10-105367Actual
968610062.002023-01-085366Actual
968512100.002023-01-085366Budget
1474622137.002023-06-105365Actual
7114100.002022-05-105366Budget
279985133.002024-07-105363Actual
1798722465.002023-09-105366Actual
1159410600.002023-03-105365Budget
267565582.062024-05-0953613Actual
2583236360.002024-05-095364Actual

Generated 2025-06-09 08:24:10.502 UTC