[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338657653.002024-12-155365Actual
1920240120.012023-10-155368Actual
109417500.002023-02-135367Budget
111273700.002023-02-135368Budget
111264158.732023-02-135368Actual
333233090.182024-11-1453611Actual
1415253033.892023-05-155368Actual
1633718956.432023-07-1653611Actual
29948681.622024-08-1453611Actual
856811240.002022-12-165366Actual
87067500.002022-12-165367Budget
71172312.002022-11-155365Actual
189912707.002023-10-155366Actual
2023121407.542023-11-155368Actual
1879312651.002023-10-155365Actual
1769719775.002023-09-155364Actual
2746831738.042024-06-145368Actual
1159511152.002023-03-155365Actual
7123759.002022-05-155366Actual
268484193.002024-06-145363Actual
23047954.002022-07-165363Actual
3760530461.002025-03-155367Actual
1338221800.002023-04-155368Budget
2085231424.002023-12-165365Actual
224353523.172024-01-1353611Actual
856712400.002022-12-165366Budget
173692128.462023-08-1553611Actual
19773910.002022-06-155367Actual
3107424657.602024-09-1453611Actual
361654721.002025-02-135365Actual
251539100.002024-04-145367Actual
522294.002022-05-155363Actual
2323912030.092024-02-135368Actual
1192516300.002023-03-155366Budget
327407768.002024-11-145365Actual
2622138508.002024-05-145367Actual
69789687.002022-11-155364Actual
36075300.002022-08-155364Budget
175777918.002023-09-155363Actual
48699628.002022-09-155365Actual
1695610386.002023-08-155366Actual
166654326.002023-08-155364Actual
59928000.002022-10-155365Budget
2214212656.002024-01-135367Actual
291515819.002024-08-145363Actual
2261721701.002024-02-135363Actual
823719190.002022-12-165365Actual
3131213090.972024-09-1453613Actual
1494417426.002023-06-155366Actual
777117908.992022-11-155368Actual
1503632775.002023-06-155367Actual
334431324.192024-11-1453612Actual
279985133.002024-07-155363Actual
368948265.812025-02-1353612Actual
1704812080.002023-08-155367Actual
196109802.002023-11-155363Actual
45422089.002022-09-155363Actual
3875539431.002025-04-155367Actual
108015000.002023-02-135366Budget
67925956.002022-11-155363Actual
533841300.002022-09-155367Budget
533937540.002022-09-155367Actual
194033383.802023-10-1553611Actual
289413441.252024-07-1553612Actual
56661987.002022-10-155363Actual
42161200.002022-08-155367Budget
2125857902.162023-12-165368Actual
187013314.002023-10-155364Actual
2273711605.002024-02-135364Actual
42171258.002022-08-155367Actual
1601645006.002023-07-165367Actual
1206524271.002023-03-155367Actual
92194100.002023-01-135364Budget
3657542491.272025-02-135368Actual
292717902.002024-08-145364Actual
2725620467.002024-06-145366Actual
390769169.022025-04-1553611Actual
2185328151.002024-01-135365Actual
214592746.552023-12-1653611Actual
7584-1400.002022-11-155367Budget
37484800.002022-08-155365Budget
21635772.402022-06-155368Actual
123934400.002023-04-155363Budget
2302718695.002024-02-135366Actual
63249092.002022-10-155366Actual
1613630857.722023-07-165368Actual
3731512486.002025-03-155365Actual
646223600.002022-10-155367Budget
1000918309.002023-01-135368Actual
3078024114.002024-09-145367Actual
2583236360.002024-05-145364Actual
632312700.002022-10-155366Budget
156333930.002023-07-165364Actual
381-561.002022-05-155365Actual
101496384.002023-02-135363Actual
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1474622137.002023-06-155365Actual
337723354.002024-12-155364Actual
92204128.002023-01-135364Actual
21626900.002022-06-155368Budget
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3792523443.752025-03-1553611Actual
352134361.002025-01-135366Actual
968512100.002023-01-135366Budget
354258451.242025-01-135368Actual
3264720742.002024-11-145364Actual
101506400.002023-02-135363Budget
1807842955.002023-09-155367Actual
585311200.002022-10-155364Budget
34192200.002022-08-155363Budget
304909785.002024-09-145365Actual
309226900.002022-07-165367Budget
2811813451.002024-07-155364Actual
40754700.002022-08-155366Budget
2252653.952024-01-1353612Actual
777018800.002022-11-155368Budget
552420900.002022-09-155368Budget
2444218090.462024-03-1453611Actual
11818400.002022-06-155363Budget
47284804.002022-09-155364Actual
177896609.002023-09-155365Actual
37495610.002022-08-155365Actual
20549762.482023-11-1553612Actual
1403025900.002023-05-155367Actual
371027647.002025-03-155363Actual
2956211004.002024-08-145366Actual
3772428757.682025-03-155368Actual
357453410.402025-01-1353612Actual
23531111.402024-02-1353612Actual
381624896.082025-03-1553613Actual
889520136.302022-12-165368Actual
25591131.612024-04-1453612Actual
122537002.732023-03-155368Actual
47274100.002022-09-155364Budget
2465115065.002024-04-145363Actual
7114100.002022-05-155366Budget
3090015752.892024-09-145368Actual
23039100.002022-07-165363Budget
2862026160.662024-07-155368Actual
325273957.002024-11-145363Actual
109406857.002023-02-135367Actual
123943655.002023-04-155363Actual
2113849585.002023-12-165367Actual
217616230.002024-01-135364Actual
1319433700.002023-04-155367Budget
3722226915.002025-03-155364Actual
10414205.702022-05-155368Actual
265454252.972024-05-1453611Actual
56652100.002022-10-155363Budget
3027716257.002024-09-145363Actual
48688700.002022-09-155365Budget
2527312093.732024-04-145368Actual
809818982.002022-12-165364Actual
159243147.002023-07-165366Actual
512600.002022-05-155363Budget
295311400.002022-07-165366Budget
2075919407.002023-12-165364Actual
90337689.002023-01-135363Actual
347114850.472024-12-1553613Actual
309316834.002022-07-165367Actual
318148888.002024-10-145366Actual
359542569.002025-02-135363Actual
1654512451.002023-08-155363Actual
220509066.002024-01-135366Actual
1319529347.002023-04-155367Actual
183510200.002022-06-155366Budget
341537033.002024-12-155367Actual
79111600.002022-12-165363Budget

Generated 2025-06-14 18:48:32.847 UTC