[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 512  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111273700.002023-02-275368Budget
150516097.002022-06-295365Actual
214592746.552023-12-3053611Actual
380-250.002022-05-295365Budget
2622138508.002024-05-285367Actual
512600.002022-05-295363Budget
56652100.002022-10-295363Budget
92204128.002023-01-275364Actual
127228100.002023-04-295365Budget
2725620467.002024-06-285366Actual
166654326.002023-08-295364Actual
1551335140.002023-07-305363Actual
19763700.002022-06-295367Budget
390769169.022025-04-2953611Actual
123943655.002023-04-295363Actual
23047954.002022-07-305363Actual
1716832613.812023-08-295368Actual
3161617756.002024-10-285365Actual
194033383.802023-10-2953611Actual
1206425500.002023-03-295367Budget
268484193.002024-06-285363Actual
809818982.002022-12-305364Actual
1206524271.002023-03-295367Actual
25591131.612024-04-2853612Actual
2486335432.002024-04-285365Actual
7114100.002022-05-295366Budget
10414205.702022-05-295368Actual
11825220.002022-06-295363Actual
552420900.002022-09-295368Budget
382528151.002025-04-295363Actual
45412200.002022-09-295363Budget
1319433700.002023-04-295367Budget
968610062.002023-01-275366Actual
59928000.002022-10-295365Budget
3039713431.002024-09-285364Actual
1515690807.322023-06-295368Actual
295311400.002022-07-305366Budget
47274100.002022-09-295364Budget
533841300.002022-09-295367Budget
856712400.002022-12-305366Budget
2583236360.002024-05-285364Actual
2125857902.162023-12-305368Actual
1415253033.892023-05-295368Actual
23039100.002022-07-305363Budget
903410800.002023-01-275363Budget
34192200.002022-08-295363Budget
63249092.002022-10-295366Actual
59937264.002022-10-295365Actual
196109802.002023-11-295363Actual
2323912030.092024-02-275368Actual
266387501.962024-05-2853612Actual
1319529347.002023-04-295367Actual
291515819.002024-08-285363Actual
335612667.972024-11-2853613Actual
3243522724.482024-10-2853613Actual
311944720.002024-09-2853612Actual
3751312663.002025-03-295366Actual
352134361.002025-01-275366Actual
2634313971.042024-05-285368Actual
251539100.002024-04-285367Actual
309226900.002022-07-305367Budget
3875539431.002025-04-295367Actual
112684147.002023-03-295363Actual
74457800.002022-11-295366Budget
2261721701.002024-02-275363Actual
3492214547.002025-01-275364Actual
13667866.002022-06-295364Actual
329382709.002024-11-285366Actual
889520136.302022-12-305368Actual
3078024114.002024-09-285367Actual
330309622.002024-11-285367Actual
3314925875.812024-11-285368Actual
3090015752.892024-09-285368Actual
1474622137.002023-06-295365Actual
173692128.462023-08-2953611Actual
20549762.482023-11-2953612Actual
261276158.002024-05-285366Actual
358628425.972025-01-2753613Actual
3731512486.002025-03-295365Actual
1145310200.002023-03-295364Budget
381-561.002022-05-295365Actual
383725325.002025-04-295364Actual
13657900.002022-06-295364Budget
1601645006.002023-07-305367Actual
3006812222.262024-08-2853612Actual
309316834.002022-07-305367Actual
289413441.252024-07-2953612Actual
1159511152.002023-03-295365Actual
36085933.002022-08-295364Actual
3792523443.752025-03-2953611Actual
823719190.002022-12-305365Actual
123934400.002023-04-295363Budget
71172312.002022-11-295365Actual
204312619.962023-11-2953611Actual
1920240120.012023-10-295368Actual
3887510754.312025-04-295368Actual
856811240.002022-12-305366Actual
234406516.842024-02-2753611Actual
3447317954.292024-12-2953611Actual
1338221800.002023-04-295368Budget
1000819200.002023-01-275368Budget
2283022786.002024-02-275365Actual
45422089.002022-09-295363Actual
2862026160.662024-07-295368Actual
122537002.732023-03-295368Actual
18367300.002022-06-295366Actual
92194100.002023-01-275364Budget
3152310856.002024-10-285364Actual
333233090.182024-11-2853611Actual
2302718695.002024-02-275366Actual
79121871.002022-12-305363Actual
288212598.682024-07-2953611Actual
2821032384.002024-07-295365Actual
71162400.002022-11-295365Budget
334431324.192024-11-2853612Actual
101506400.002023-02-275363Budget
37495610.002022-08-295365Actual
56661987.002022-10-295363Actual
156333930.002023-07-305364Actual
177896609.002023-09-295365Actual
69789687.002022-11-295364Actual
2465115065.002024-04-285363Actual
265454252.972024-05-2853611Actual
3202512967.992024-10-285368Actual
40763343.002022-08-295366Actual
10404800.002022-05-295368Budget
183510200.002022-06-295366Budget
3140315658.002024-10-285363Actual
533937540.002022-09-295367Actual
3027716257.002024-09-285363Actual
585411152.002022-10-295364Actual
2766948148.462024-06-2853611Actual
79111600.002022-12-305363Budget
347114850.472024-12-2953613Actual
337723354.002024-12-295364Actual
220509066.002024-01-275366Actual
381624896.082025-03-2953613Actual
189912707.002023-10-295366Actual
109417500.002023-02-275367Budget
3657542491.272025-02-275368Actual
224353523.172024-01-2753611Actual
3760530461.002025-03-295367Actual
1654512451.002023-08-295363Actual
47284804.002022-09-295364Actual
3427335086.582024-12-295368Actual
2252653.952024-01-2753612Actual
697710700.002022-11-295364Budget
42171258.002022-08-295367Actual
7123759.002022-05-295366Actual
112676600.002023-03-295363Budget
2185328151.002024-01-275365Actual
632312700.002022-10-295366Budget
328111236.142022-07-305368Actual
3772428757.682025-03-295368Actual
139366489.002023-05-295366Actual
21635772.402022-06-295368Actual
371027647.002025-03-295363Actual
8521100.002022-05-295367Budget
2023121407.542023-11-295368Actual
108025544.002023-02-275366Actual
380442478.462025-03-2953612Actual
66519419.442022-10-295368Actual
1675830109.002023-08-295365Actual
1807842955.002023-09-295367Actual
21551215.662023-12-3053612Actual
809717100.002022-12-305364Budget
1839810896.712023-09-2953611Actual

Generated 2025-06-28 09:42:32.616 UTC