[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-08-155365Actual
156333930.002023-07-165364Actual
347114850.472024-12-1553613Actual
311944720.002024-09-1453612Actual
7114100.002022-05-155366Budget
3202512967.992024-10-145368Actual
101506400.002023-02-135363Budget
101496384.002023-02-135363Actual
2583236360.002024-05-145364Actual
79111600.002022-12-165363Budget
552520901.472022-09-155368Actual
291515819.002024-08-145363Actual
856811240.002022-12-165366Actual
114548841.002023-03-155364Actual
3931414620.822025-04-1553613Actual
150415300.002022-06-155365Budget
2063916540.002023-12-165363Actual
224353523.172024-01-1353611Actual
157268256.002023-07-165365Actual
1654512451.002023-08-155363Actual
777117908.992022-11-155368Actual
3722226915.002025-03-155364Actual
968610062.002023-01-135366Actual
130535700.002023-04-155366Budget
337723354.002024-12-155364Actual
25591131.612024-04-1453612Actual
177896609.002023-09-155365Actual
381-561.002022-05-155365Actual
522294.002022-05-155363Actual
111264158.732023-02-135368Actual
304909785.002024-09-145365Actual
1403025900.002023-05-155367Actual
125824647.002023-04-155364Actual
267565582.062024-05-1453613Actual
350158999.002025-01-135365Actual
777018800.002022-11-155368Budget
3006812222.262024-08-1453612Actual
29549955.002022-07-165366Actual
1645583.742023-07-1653612Actual
63249092.002022-10-155366Actual
533841300.002022-09-155367Budget
1601645006.002023-07-165367Actual
24560232.682024-03-1453612Actual
381624896.082025-03-1553613Actual
251539100.002024-04-145367Actual
284088295.002024-07-155366Actual
127228100.002023-04-155365Budget
809717100.002022-12-165364Budget
265454252.972024-05-1453611Actual
127236747.002023-04-155365Actual
67925956.002022-11-155363Actual
3875539431.002025-04-155367Actual
3243522724.482024-10-1453613Actual
359542569.002025-02-135363Actual
348029990.002025-01-135363Actual
111273700.002023-02-135368Budget
646327438.002022-10-155367Actual
69789687.002022-11-155364Actual
335612667.972024-11-1453613Actual
36085933.002022-08-155364Actual
2766948148.462024-06-1453611Actual
71172312.002022-11-155365Actual
2283022786.002024-02-135365Actual
197296953.002023-11-155364Actual
2383420400.002024-03-145365Actual
512600.002022-05-155363Budget
56652100.002022-10-155363Budget
13657900.002022-06-155364Budget
1908259320.002023-10-155367Actual
697710700.002022-11-155364Budget
23531111.402024-02-1353612Actual
1465440959.002023-06-155364Actual
1633718956.432023-07-1653611Actual
87076250.002022-12-165367Actual
3447317954.292024-12-1553611Actual
2622138508.002024-05-145367Actual
7585-1031.002022-11-155367Actual
3152310856.002024-10-145364Actual
1704812080.002023-08-155367Actual
2527312093.732024-04-145368Actual
1858116432.002023-10-155363Actual
11825220.002022-06-155363Actual
2734838353.002024-06-145367Actual
2302718695.002024-02-135366Actual
166654326.002023-08-155364Actual
14445265.662023-05-1553612Actual
266387501.962024-05-1453612Actual
3760530461.002025-03-155367Actual
130545951.002023-04-155366Actual
18367300.002022-06-155366Actual
234406516.842024-02-1353611Actual
296546339.002024-08-145367Actual
1839810896.712023-09-1553611Actual
87067500.002022-12-165367Budget
632312700.002022-10-155366Budget
982229800.002023-01-135367Budget
292717902.002024-08-145364Actual
261276158.002024-05-145366Actual
11818400.002022-06-155363Budget
585311200.002022-10-155364Budget
173692128.462023-08-1553611Actual
3107424657.602024-09-1453611Actual
15422417.792023-06-1553612Actual
7584-1400.002022-11-155367Budget
268484193.002024-06-145363Actual
2023121407.542023-11-155368Actual
1159410600.002023-03-155365Budget
329382709.002024-11-145366Actual
2323912030.092024-02-135368Actual
3751312663.002025-03-155366Actual
1533010284.992023-06-1553611Actual
45422089.002022-09-155363Actual
3772428757.682025-03-155368Actual
1494417426.002023-06-155366Actual
2085231424.002023-12-165365Actual
1192516300.002023-03-155366Budget
217616230.002024-01-135364Actual
2821032384.002024-07-155365Actual
56661987.002022-10-155363Actual
1675830109.002023-08-155365Actual
2261721701.002024-02-135363Actual
21635772.402022-06-155368Actual
220509066.002024-01-135366Actual
2725620467.002024-06-145366Actual
74457800.002022-11-155366Budget
665011300.002022-10-155368Budget
67916600.002022-11-155363Budget
2273711605.002024-02-135364Actual
2905924347.322024-07-1553613Actual
3078024114.002024-09-145367Actual
1415253033.892023-05-155368Actual
2362134627.002024-03-145363Actual
2486335432.002024-04-145365Actual
198214136.002023-11-155365Actual
853782.002022-05-155367Actual
1807842955.002023-09-155367Actual
352134361.002025-01-135366Actual
2956211004.002024-08-145366Actual
354258451.242025-01-135368Actual
288212598.682024-07-1553611Actual
45412200.002022-09-155363Budget
3887510754.312025-04-155368Actual
3090015752.892024-09-145368Actual
71162400.002022-11-155365Budget
330309622.002024-11-145367Actual
1695610386.002023-08-155366Actual
380-250.002022-05-155365Budget
1920240120.012023-10-155368Actual
257109592.002024-05-145363Actual
204312619.962023-11-1553611Actual
328011800.002022-07-165368Budget
2214212656.002024-01-135367Actual
295311400.002022-07-165366Budget
384658990.002025-04-155365Actual
36075300.002022-08-155364Budget
187013314.002023-10-155364Actual
3131213090.972024-09-1453613Actual
2185328151.002024-01-135365Actual
809818982.002022-12-165364Actual
390769169.022025-04-1553611Actual
1000819200.002023-01-135368Budget
345939193.482024-12-1553612Actual
1515690807.322023-06-155368Actual
889417300.002022-12-165368Budget
279063313.592024-06-1453613Actual
34202588.002022-08-155363Actual
2977422062.102024-08-145368Actual
59928000.002022-10-155365Budget
1338221800.002023-04-155368Budget
150516097.002022-06-155365Actual

Generated 2025-06-14 03:44:29.895 UTC