[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159243147.002023-07-175366Actual
56661987.002022-10-165363Actual
982229800.002023-01-145367Budget
777117908.992022-11-165368Actual
309316834.002022-07-175367Actual
1319433700.002023-04-165367Budget
809717100.002022-12-175364Budget
45412200.002022-09-165363Budget
809818982.002022-12-175364Actual
354258451.242025-01-145368Actual
2214212656.002024-01-145367Actual
234406516.842024-02-1453611Actual
29549955.002022-07-175366Actual
3731512486.002025-03-165365Actual
1645583.742023-07-1753612Actual
108015000.002023-02-145366Budget
359542569.002025-02-145363Actual
357453410.402025-01-1453612Actual
889417300.002022-12-175368Budget
361654721.002025-02-145365Actual
552420900.002022-09-165368Budget
1352030542.002023-05-165363Actual
2850030239.002024-07-165367Actual
19773910.002022-06-165367Actual
21551215.662023-12-1753612Actual
108025544.002023-02-145366Actual
59928000.002022-10-165365Budget
36075300.002022-08-165364Budget
112676600.002023-03-165363Budget
1695610386.002023-08-165366Actual
296546339.002024-08-155367Actual
293642672.002024-08-155365Actual
217616230.002024-01-145364Actual
37495610.002022-08-165365Actual
10404800.002022-05-165368Budget
2905924347.322024-07-1653613Actual
1920240120.012023-10-165368Actual
292717902.002024-08-155364Actual
3772428757.682025-03-165368Actual
125824647.002023-04-165364Actual
37484800.002022-08-165365Budget
157268256.002023-07-175365Actual
347114850.472024-12-1653613Actual
2383420400.002024-03-155365Actual
74466752.002022-11-165366Actual
122537002.732023-03-165368Actual
101506400.002023-02-145363Budget
1403025900.002023-05-165367Actual
21626900.002022-06-165368Budget
1373644051.002023-05-165365Actual
7584-1400.002022-11-165367Budget
311944720.002024-09-1553612Actual
585311200.002022-10-165364Budget
2261721701.002024-02-145363Actual
23531111.402024-02-1453612Actual
2362134627.002024-03-155363Actual
1613630857.722023-07-175368Actual
2374129338.002024-03-155364Actual
327407768.002024-11-155365Actual
391965221.072025-04-1653612Actual
2125857902.162023-12-175368Actual
329382709.002024-11-155366Actual
150415300.002022-06-165365Budget
1206524271.002023-03-165367Actual
2023121407.542023-11-165368Actual
301864662.742024-08-1553613Actual
204312619.962023-11-1653611Actual
1879312651.002023-10-165365Actual
42171258.002022-08-165367Actual
1601645006.002023-07-175367Actual
381624896.082025-03-1653613Actual
350158999.002025-01-145365Actual
3427335086.582024-12-165368Actual
889520136.302022-12-175368Actual
1338221800.002023-04-165368Budget
384658990.002025-04-165365Actual
127236747.002023-04-165365Actual
3887510754.312025-04-165368Actual
2085231424.002023-12-175365Actual
18367300.002022-06-165366Actual
345939193.482024-12-1653612Actual
29948681.622024-08-1553611Actual
34202588.002022-08-165363Actual
646327438.002022-10-165367Actual
288212598.682024-07-1653611Actual
2592727042.002024-05-155365Actual
333233090.182024-11-1553611Actual
8521100.002022-05-165367Budget
175777918.002023-09-165363Actual
2323912030.092024-02-145368Actual
42161200.002022-08-165367Budget
15422417.792023-06-1653612Actual
348029990.002025-01-145363Actual
382528151.002025-04-165363Actual
2063916540.002023-12-175363Actual
1503632775.002023-06-165367Actual
3492214547.002025-01-145364Actual
2486335432.002024-04-155365Actual
21635772.402022-06-165368Actual
337723354.002024-12-165364Actual
201116056.002023-11-165367Actual
3314925875.812024-11-155368Actual
3078024114.002024-09-155367Actual
3931414620.822025-04-1653613Actual
19763700.002022-06-165367Budget
289413441.252024-07-1653612Actual
36085933.002022-08-165364Actual
111264158.732023-02-145368Actual
34192200.002022-08-165363Budget
1515690807.322023-06-165368Actual
130545951.002023-04-165366Actual
51994600.002022-09-165366Budget
2811813451.002024-07-165364Actual
381-561.002022-05-165365Actual
47284804.002022-09-165364Actual
156333930.002023-07-175364Actual
279985133.002024-07-165363Actual
87076250.002022-12-175367Actual
533841300.002022-09-165367Budget
3090015752.892024-09-155368Actual
52005391.002022-09-165366Actual
71172312.002022-11-165365Actual
968610062.002023-01-145366Actual
79111600.002022-12-175363Budget
1633718956.432023-07-1753611Actual
968512100.002023-01-145366Budget
2444218090.462024-03-1553611Actual
2113849585.002023-12-175367Actual
1807842955.002023-09-165367Actual
318148888.002024-10-155366Actual
3131213090.972024-09-1553613Actual
11818400.002022-06-165363Budget
114548841.002023-03-165364Actual
92204128.002023-01-145364Actual
66519419.442022-10-165368Actual
200194418.002023-11-165366Actual
47274100.002022-09-165364Budget
552520901.472022-09-165368Actual
2862026160.662024-07-165368Actual
67925956.002022-11-165363Actual
383725325.002025-04-165364Actual
370114957.482025-02-1453613Actual
69789687.002022-11-165364Actual
3875539431.002025-04-165367Actual
3107424657.602024-09-1553611Actual
2283022786.002024-02-145365Actual
139366489.002023-05-165366Actual
3140315658.002024-10-155363Actual
196109802.002023-11-165363Actual
2527312093.732024-04-155368Actual
254745020.002024-04-1553611Actual
3161617756.002024-10-155365Actual
1465440959.002023-06-165364Actual
3760530461.002025-03-165367Actual
380-250.002022-05-165365Budget
48699628.002022-09-165365Actual
3243522724.482024-10-1553613Actual
1338322999.992023-04-165368Actual
79121871.002022-12-175363Actual
2506116119.002024-04-155366Actual
284088295.002024-07-165366Actual
1206425500.002023-03-165367Budget
1000819200.002023-01-145368Budget
267565582.062024-05-1553613Actual
112684147.002023-03-165363Actual
261276158.002024-05-155366Actual
1474622137.002023-06-165365Actual
18490216.722023-09-1653612Actual

Generated 2025-06-15 06:05:31.526 UTC