[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 512  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125824647.002023-04-305364Actual
1474622137.002023-06-305365Actual
150415300.002022-06-305365Budget
823622100.002022-12-315365Budget
3427335086.582024-12-305368Actual
1465440959.002023-06-305364Actual
3530520542.002025-01-285367Actual
42161200.002022-08-305367Budget
1352030542.002023-05-305363Actual
23531111.402024-02-2853612Actual
112676600.002023-03-305363Budget
7585-1031.002022-11-305367Actual
240-1126.002022-05-305364Actual
7584-1400.002022-11-305367Budget
66519419.442022-10-305368Actual
632312700.002022-10-305366Budget
37484800.002022-08-305365Budget
533841300.002022-09-305367Budget
2592727042.002024-05-295365Actual
2634313971.042024-05-295368Actual
10414205.702022-05-305368Actual
45412200.002022-09-305363Budget
347114850.472024-12-3053613Actual
279063313.592024-06-2953613Actual
381624896.082025-03-3053613Actual
2383420400.002024-03-295365Actual
982229800.002023-01-285367Budget
3107424657.602024-09-2953611Actual
7114100.002022-05-305366Budget
333233090.182024-11-2953611Actual
341537033.002024-12-305367Actual
48699628.002022-09-305365Actual
87067500.002022-12-315367Budget
111273700.002023-02-285368Budget
217616230.002024-01-285364Actual
2063916540.002023-12-315363Actual
382528151.002025-04-305363Actual
3039713431.002024-09-295364Actual
301864662.742024-08-2953613Actual
130535700.002023-04-305366Budget
361654721.002025-02-285365Actual
390769169.022025-04-3053611Actual
159243147.002023-07-315366Actual
2085231424.002023-12-315365Actual
2527312093.732024-04-295368Actual
10404800.002022-05-305368Budget
552520901.472022-09-305368Actual
1769719775.002023-09-305364Actual
13657900.002022-06-305364Budget
67916600.002022-11-305363Budget
809717100.002022-12-315364Budget
156333930.002023-07-315364Actual
268484193.002024-06-295363Actual
109417500.002023-02-285367Budget
383725325.002025-04-305364Actual
3792523443.752025-03-3053611Actual
2362134627.002024-03-295363Actual
3027716257.002024-09-295363Actual
2323912030.092024-02-285368Actual
19763700.002022-06-305367Budget
183510200.002022-06-305366Budget
1159410600.002023-03-305365Budget
306888356.002024-09-295366Actual
345939193.482024-12-3053612Actual
139366489.002023-05-305366Actual
1908259320.002023-10-305367Actual
856811240.002022-12-315366Actual
329382709.002024-11-295366Actual
2956211004.002024-08-295366Actual
903410800.002023-01-285363Budget
34192200.002022-08-305363Budget
1551335140.002023-07-315363Actual
56661987.002022-10-305363Actual
234406516.842024-02-2853611Actual
3365212060.002024-12-305363Actual
1879312651.002023-10-305365Actual
777018800.002022-11-305368Budget
23047954.002022-07-315363Actual
47274100.002022-09-305364Budget
45422089.002022-09-305363Actual
130545951.002023-04-305366Actual
34202588.002022-08-305363Actual
201116056.002023-11-305367Actual
42171258.002022-08-305367Actual
2850030239.002024-07-305367Actual
1159511152.002023-03-305365Actual
293642672.002024-08-295365Actual
284088295.002024-07-305366Actual
2506116119.002024-04-295366Actual
71172312.002022-11-305365Actual
20549762.482023-11-3053612Actual
3090015752.892024-09-295368Actual
380-250.002022-05-305365Budget
3887510754.312025-04-305368Actual
59937264.002022-10-305365Actual
52005391.002022-09-305366Actual
101496384.002023-02-285363Actual
330309622.002024-11-295367Actual
337723354.002024-12-305364Actual
1533010284.992023-06-3053611Actual
1839810896.712023-09-3053611Actual
3772428757.682025-03-305368Actual
1858116432.002023-10-305363Actual
1000918309.002023-01-285368Actual
2766948148.462024-06-2953611Actual
335612667.972024-11-2953613Actual
51994600.002022-09-305366Budget
3751312663.002025-03-305366Actual
856712400.002022-12-315366Budget
21551215.662023-12-3153612Actual
108015000.002023-02-285366Budget
79111600.002022-12-315363Budget
194033383.802023-10-3053611Actual
21635772.402022-06-305368Actual
2185328151.002024-01-285365Actual
352134361.002025-01-285366Actual
3243522724.482024-10-2953613Actual
1633718956.432023-07-3153611Actual
3078024114.002024-09-295367Actual
114548841.002023-03-305364Actual
288212598.682024-07-3053611Actual
1373644051.002023-05-305365Actual
391965221.072025-04-3053612Actual
853782.002022-05-305367Actual
187013314.002023-10-305364Actual
3447317954.292024-12-3053611Actual
1338322999.992023-04-305368Actual
512600.002022-05-305363Budget
3152310856.002024-10-295364Actual
2734838353.002024-06-295367Actual
92194100.002023-01-285364Budget
111264158.732023-02-285368Actual
1704812080.002023-08-305367Actual
3492214547.002025-01-285364Actual
2583236360.002024-05-295364Actual
359542569.002025-02-285363Actual
7123759.002022-05-305366Actual
1192613549.002023-03-305366Actual
2125857902.162023-12-315368Actual
327407768.002024-11-295365Actual
214592746.552023-12-3153611Actual
13667866.002022-06-305364Actual
982321275.002023-01-285367Actual
265454252.972024-05-2953611Actual
196109802.002023-11-305363Actual
2821032384.002024-07-305365Actual
370114957.482025-02-2853613Actual
328011800.002022-07-315368Budget
371027647.002025-03-305363Actual
254745020.002024-04-2953611Actual
380442478.462025-03-3053612Actual
968512100.002023-01-285366Budget
2746831738.042024-06-295368Actual
2273711605.002024-02-285364Actual
40754700.002022-08-305366Budget
29948681.622024-08-2953611Actual
646223600.002022-10-305367Budget
2261721701.002024-02-285363Actual
24560232.682024-03-2953612Actual
177896609.002023-09-305365Actual
1807842955.002023-09-305367Actual
3645524012.002025-02-285367Actual
198214136.002023-11-305365Actual
2374129338.002024-03-295364Actual
266387501.962024-05-2953612Actual
127236747.002023-04-305365Actual
239-1600.002022-05-305364Budget
197296953.002023-11-305364Actual

Generated 2025-06-29 06:55:54.489 UTC