[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850030239.002024-07-155367Actual
3243522724.482024-10-1453613Actual
166654326.002023-08-155364Actual
114548841.002023-03-155364Actual
87076250.002022-12-165367Actual
522294.002022-05-155363Actual
111264158.732023-02-135368Actual
2311915814.002024-02-135367Actual
3140315658.002024-10-145363Actual
3006812222.262024-08-1453612Actual
2383420400.002024-03-145365Actual
291515819.002024-08-145363Actual
2214212656.002024-01-135367Actual
777117908.992022-11-155368Actual
150415300.002022-06-155365Budget
224353523.172024-01-1353611Actual
2063916540.002023-12-165363Actual
2085231424.002023-12-165365Actual
18367300.002022-06-155366Actual
3314925875.812024-11-145368Actual
187013314.002023-10-155364Actual
177896609.002023-09-155365Actual
1494417426.002023-06-155366Actual
200194418.002023-11-155366Actual
122537002.732023-03-155368Actual
1403025900.002023-05-155367Actual
2486335432.002024-04-145365Actual
2252653.952024-01-1353612Actual
24560232.682024-03-1453612Actual
391965221.072025-04-1553612Actual
2862026160.662024-07-155368Actual
1000819200.002023-01-135368Budget
11825220.002022-06-155363Actual
552520901.472022-09-155368Actual
982229800.002023-01-135367Budget
36075300.002022-08-155364Budget
1503632775.002023-06-155367Actual
2905924347.322024-07-1553613Actual
37484800.002022-08-155365Budget
2821032384.002024-07-155365Actual
1465440959.002023-06-155364Actual
1192516300.002023-03-155366Budget
380442478.462025-03-1553612Actual
42161200.002022-08-155367Budget
189912707.002023-10-155366Actual
3447317954.292024-12-1553611Actual
2634313971.042024-05-145368Actual
59928000.002022-10-155365Budget
279985133.002024-07-155363Actual
23531111.402024-02-1353612Actual
352134361.002025-01-135366Actual
823622100.002022-12-165365Budget
1352030542.002023-05-155363Actual
311944720.002024-09-1453612Actual
265454252.972024-05-1453611Actual
295311400.002022-07-165366Budget
3027716257.002024-09-145363Actual
45412200.002022-09-155363Budget
1633718956.432023-07-1653611Actual
34192200.002022-08-155363Budget
333233090.182024-11-1453611Actual
66519419.442022-10-155368Actual
3161617756.002024-10-145365Actual
1474622137.002023-06-155365Actual
348029990.002025-01-135363Actual
2023121407.542023-11-155368Actual
1319433700.002023-04-155367Budget
2527312093.732024-04-145368Actual
2622138508.002024-05-145367Actual
697710700.002022-11-155364Budget
306888356.002024-09-145366Actual
204312619.962023-11-1553611Actual
261276158.002024-05-145366Actual
3107424657.602024-09-1453611Actual
108015000.002023-02-135366Budget
23047954.002022-07-165363Actual
257109592.002024-05-145363Actual
37495610.002022-08-155365Actual
1206524271.002023-03-155367Actual
2811813451.002024-07-155364Actual
10404800.002022-05-155368Budget
42171258.002022-08-155367Actual
101496384.002023-02-135363Actual
552420900.002022-09-155368Budget
3731512486.002025-03-155365Actual
384658990.002025-04-155365Actual
777018800.002022-11-155368Budget
21626900.002022-06-155368Budget
1206425500.002023-03-155367Budget
2465115065.002024-04-145363Actual
363638399.002025-02-135366Actual
34202588.002022-08-155363Actual
354258451.242025-01-135368Actual
2444218090.462024-03-1453611Actual
2261721701.002024-02-135363Actual
2956211004.002024-08-145366Actual
198214136.002023-11-155365Actual
3492214547.002025-01-135364Actual
368948265.812025-02-1353612Actual
69789687.002022-11-155364Actual
381-561.002022-05-155365Actual
982321275.002023-01-135367Actual
2075919407.002023-12-165364Actual
382528151.002025-04-155363Actual
1000918309.002023-01-135368Actual
183510200.002022-06-155366Budget
109417500.002023-02-135367Budget
3202512967.992024-10-145368Actual
2766948148.462024-06-1453611Actual
196109802.002023-11-155363Actual
48688700.002022-09-155365Budget
334431324.192024-11-1453612Actual
101506400.002023-02-135363Budget
79111600.002022-12-165363Budget
889520136.302022-12-165368Actual
214592746.552023-12-1653611Actual
266387501.962024-05-1453612Actual
1515690807.322023-06-155368Actual
1908259320.002023-10-155367Actual
1695610386.002023-08-155366Actual
293642672.002024-08-145365Actual
383725325.002025-04-155364Actual
92194100.002023-01-135364Budget
1601645006.002023-07-165367Actual
109406857.002023-02-135367Actual
1858116432.002023-10-155363Actual
2977422062.102024-08-145368Actual
268484193.002024-06-145363Actual
87067500.002022-12-165367Budget
350158999.002025-01-135365Actual
2362134627.002024-03-145363Actual
390769169.022025-04-1553611Actual
903410800.002023-01-135363Budget
292717902.002024-08-145364Actual
234406516.842024-02-1353611Actual
1675830109.002023-08-155365Actual
36085933.002022-08-155364Actual
23039100.002022-07-165363Budget
7584-1400.002022-11-155367Budget
1769719775.002023-09-155364Actual
3645524012.002025-02-135367Actual
51994600.002022-09-155366Budget
74457800.002022-11-155366Budget
2125857902.162023-12-165368Actual
159243147.002023-07-165366Actual
585311200.002022-10-155364Budget
130545951.002023-04-155366Actual
201116056.002023-11-155367Actual
1613630857.722023-07-165368Actual
2323912030.092024-02-135368Actual
284088295.002024-07-155366Actual
19763700.002022-06-155367Budget
92204128.002023-01-135364Actual
157268256.002023-07-165365Actual
329382709.002024-11-145366Actual
2506116119.002024-04-145366Actual
48699628.002022-09-155365Actual
194033383.802023-10-1553611Actual
21635772.402022-06-155368Actual
3772428757.682025-03-155368Actual
156333930.002023-07-165364Actual
347114850.472024-12-1553613Actual
130535700.002023-04-155366Budget
19773910.002022-06-155367Actual
139366489.002023-05-155366Actual
173692128.462023-08-1553611Actual
823719190.002022-12-165365Actual
1654512451.002023-08-155363Actual
289413441.252024-07-1553612Actual
337723354.002024-12-155364Actual

Generated 2025-06-14 19:16:23.501 UTC