[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 384  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279063313.592024-06-1053613Actual
1695610386.002023-08-115366Actual
3772428757.682025-03-115368Actual
123943655.002023-04-115363Actual
150516097.002022-06-115365Actual
196109802.002023-11-115363Actual
56661987.002022-10-115363Actual
2766948148.462024-06-1053611Actual
10404800.002022-05-115368Budget
3006812222.262024-08-1053612Actual
261276158.002024-05-105366Actual
903410800.002023-01-095363Budget
254745020.002024-04-1053611Actual
23039100.002022-07-125363Budget
2862026160.662024-07-115368Actual
632312700.002022-10-115366Budget
3722226915.002025-03-115364Actual
292717902.002024-08-105364Actual
74457800.002022-11-115366Budget
204312619.962023-11-1153611Actual
48688700.002022-09-115365Budget
2592727042.002024-05-105365Actual
809818982.002022-12-125364Actual
71172312.002022-11-115365Actual
777117908.992022-11-115368Actual
382528151.002025-04-115363Actual
67916600.002022-11-115363Budget
21626900.002022-06-115368Budget
189912707.002023-10-115366Actual
1373644051.002023-05-115365Actual
214592746.552023-12-1253611Actual
29948681.622024-08-1053611Actual
3530520542.002025-01-095367Actual
2374129338.002024-03-105364Actual
234406516.842024-02-0953611Actual
327407768.002024-11-105365Actual
1000918309.002023-01-095368Actual
175777918.002023-09-115363Actual
40754700.002022-08-115366Budget
1159511152.002023-03-115365Actual
2746831738.042024-06-105368Actual
809717100.002022-12-125364Budget
1879312651.002023-10-115365Actual
11818400.002022-06-115363Budget
111273700.002023-02-095368Budget
257109592.002024-05-105363Actual
1494417426.002023-06-115366Actual
90337689.002023-01-095363Actual
111264158.732023-02-095368Actual
1465440959.002023-06-115364Actual
251539100.002024-04-105367Actual
92204128.002023-01-095364Actual
1654512451.002023-08-115363Actual
200194418.002023-11-115366Actual
122526000.002023-03-115368Budget
284088295.002024-07-115366Actual
334431324.192024-11-1053612Actual
25591131.612024-04-1053612Actual
352134361.002025-01-095366Actual
123934400.002023-04-115363Budget
338657653.002024-12-115365Actual
19763700.002022-06-115367Budget
337723354.002024-12-115364Actual
2063916540.002023-12-125363Actual
2311915814.002024-02-095367Actual
301864662.742024-08-1053613Actual
646327438.002022-10-115367Actual
224353523.172024-01-0953611Actual
150415300.002022-06-115365Budget
2811813451.002024-07-115364Actual
1206425500.002023-03-115367Budget
21551215.662023-12-1253612Actual
3887510754.312025-04-115368Actual
34202588.002022-08-115363Actual
982229800.002023-01-095367Budget
3140315658.002024-10-105363Actual
1415253033.892023-05-115368Actual
289413441.252024-07-1153612Actual
361654721.002025-02-095365Actual
36075300.002022-08-115364Budget
1675830109.002023-08-115365Actual
1716832613.812023-08-115368Actual
13667866.002022-06-115364Actual
288212598.682024-07-1153611Actual
295311400.002022-07-125366Budget
889520136.302022-12-125368Actual
265454252.972024-05-1053611Actual
7114100.002022-05-115366Budget
279985133.002024-07-115363Actual
112676600.002023-03-115363Budget
127236747.002023-04-115365Actual
13657900.002022-06-115364Budget
3202512967.992024-10-105368Actual
3078024114.002024-09-105367Actual
347114850.472024-12-1153613Actual
335612667.972024-11-1053613Actual
2444218090.462024-03-1053611Actual
18490216.722023-09-1153612Actual
329382709.002024-11-105366Actual
380-250.002022-05-115365Budget
40763343.002022-08-115366Actual
341537033.002024-12-115367Actual
3152310856.002024-10-105364Actual
3131213090.972024-09-1053613Actual
2075919407.002023-12-125364Actual
139366489.002023-05-115366Actual
1645583.742023-07-1253612Actual
856811240.002022-12-125366Actual
311944720.002024-09-1053612Actual
3657542491.272025-02-095368Actual
306888356.002024-09-105366Actual
1338221800.002023-04-115368Budget
240-1126.002022-05-115364Actual
381-561.002022-05-115365Actual
23047954.002022-07-125363Actual
552420900.002022-09-115368Budget
114548841.002023-03-115364Actual
3107424657.602024-09-1053611Actual
2821032384.002024-07-115365Actual
108025544.002023-02-095366Actual
533937540.002022-09-115367Actual
122537002.732023-03-115368Actual
380442478.462025-03-1153612Actual
157268256.002023-07-125365Actual
1551335140.002023-07-125363Actual
350158999.002025-01-095365Actual
2486335432.002024-04-105365Actual
92194100.002023-01-095364Budget
1920240120.012023-10-115368Actual
1601645006.002023-07-125367Actual
63249092.002022-10-115366Actual
71162400.002022-11-115365Budget
59937264.002022-10-115365Actual
968512100.002023-01-095366Budget
3751312663.002025-03-115366Actual
51994600.002022-09-115366Budget
59928000.002022-10-115365Budget
3427335086.582024-12-115368Actual
42171258.002022-08-115367Actual
2085231424.002023-12-125365Actual
2273711605.002024-02-095364Actual
293642672.002024-08-105365Actual
7584-1400.002022-11-115367Budget
665011300.002022-10-115368Budget
309226900.002022-07-125367Budget
2362134627.002024-03-105363Actual
159243147.002023-07-125366Actual
8521100.002022-05-115367Budget
333233090.182024-11-1053611Actual
3447317954.292024-12-1153611Actual
777018800.002022-11-115368Budget
109406857.002023-02-095367Actual
330309622.002024-11-105367Actual
87067500.002022-12-125367Budget
2583236360.002024-05-105364Actual
318148888.002024-10-105366Actual
1503632775.002023-06-115367Actual
7585-1031.002022-11-115367Actual
383725325.002025-04-115364Actual
101496384.002023-02-095363Actual
328111236.142022-07-125368Actual
3492214547.002025-01-095364Actual
1319529347.002023-04-115367Actual
1807842955.002023-09-115367Actual
21635772.402022-06-115368Actual
130535700.002023-04-115366Budget
853782.002022-05-115367Actual
69789687.002022-11-115364Actual
2323912030.092024-02-095368Actual
217616230.002024-01-095364Actual
3027716257.002024-09-105363Actual
267565582.062024-05-1053613Actual

Generated 2025-06-10 13:25:56.260 UTC