[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 192  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665011300.002022-10-155368Budget
853782.002022-05-155367Actual
2850030239.002024-07-155367Actual
111273700.002023-02-135368Budget
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2374129338.002024-03-145364Actual
15422417.792023-06-1553612Actual
175777918.002023-09-155363Actual
109406857.002023-02-135367Actual
265454252.972024-05-1453611Actual
183510200.002022-06-155366Budget
3131213090.972024-09-1453613Actual
125814600.002023-04-155364Budget
34192200.002022-08-155363Budget
889417300.002022-12-165368Budget
3645524012.002025-02-135367Actual
279985133.002024-07-155363Actual
74466752.002022-11-155366Actual
36085933.002022-08-155364Actual
371027647.002025-03-155363Actual
194033383.802023-10-1553611Actual
1352030542.002023-05-155363Actual
345939193.482024-12-1553612Actual
2362134627.002024-03-145363Actual
318148888.002024-10-145366Actual
1695610386.002023-08-155366Actual
59937264.002022-10-155365Actual
127236747.002023-04-155365Actual
2862026160.662024-07-155368Actual
257109592.002024-05-145363Actual
7114100.002022-05-155366Budget
42171258.002022-08-155367Actual
34202588.002022-08-155363Actual
288212598.682024-07-1553611Actual
3314925875.812024-11-145368Actual
327407768.002024-11-145365Actual
29948681.622024-08-1453611Actual
2252653.952024-01-1353612Actual
123934400.002023-04-155363Budget
109417500.002023-02-135367Budget
533937540.002022-09-155367Actual
23047954.002022-07-165363Actual
968610062.002023-01-135366Actual
11825220.002022-06-155363Actual
266387501.962024-05-1453612Actual
309226900.002022-07-165367Budget
823719190.002022-12-165365Actual
56661987.002022-10-155363Actual
1145310200.002023-03-155364Budget
47284804.002022-09-155364Actual
2583236360.002024-05-145364Actual
3931414620.822025-04-1553613Actual
292717902.002024-08-145364Actual
2273711605.002024-02-135364Actual
108015000.002023-02-135366Budget
1503632775.002023-06-155367Actual
19773910.002022-06-155367Actual
7123759.002022-05-155366Actual
289413441.252024-07-1553612Actual
809818982.002022-12-165364Actual
296546339.002024-08-145367Actual
291515819.002024-08-145363Actual
214592746.552023-12-1653611Actual
304909785.002024-09-145365Actual
111264158.732023-02-135368Actual
1645583.742023-07-1653612Actual
2383420400.002024-03-145365Actual
279063313.592024-06-1453613Actual
1192613549.002023-03-155366Actual
368948265.812025-02-1353612Actual
36075300.002022-08-155364Budget
646223600.002022-10-155367Budget
968512100.002023-01-135366Budget
3202512967.992024-10-145368Actual
130545951.002023-04-155366Actual
383725325.002025-04-155364Actual
1192516300.002023-03-155366Budget
354258451.242025-01-135368Actual
777018800.002022-11-155368Budget
21626900.002022-06-155368Budget
3365212060.002024-12-155363Actual
200194418.002023-11-155366Actual
66519419.442022-10-155368Actual
363638399.002025-02-135366Actual
1654512451.002023-08-155363Actual
823622100.002022-12-165365Budget
1494417426.002023-06-155366Actual
42161200.002022-08-155367Budget
1675830109.002023-08-155365Actual
341537033.002024-12-155367Actual
11818400.002022-06-155363Budget
585411152.002022-10-155364Actual
348029990.002025-01-135363Actual
3427335086.582024-12-155368Actual
1465440959.002023-06-155364Actual
127228100.002023-04-155365Budget
2821032384.002024-07-155365Actual
333233090.182024-11-1453611Actual
187013314.002023-10-155364Actual
3078024114.002024-09-145367Actual
101496384.002023-02-135363Actual
21635772.402022-06-155368Actual
45412200.002022-09-155363Budget
3006812222.262024-08-1453612Actual
166654326.002023-08-155364Actual
23531111.402024-02-1353612Actual
150415300.002022-06-155365Budget
157268256.002023-07-165365Actual
123943655.002023-04-155363Actual
2302718695.002024-02-135366Actual
1533010284.992023-06-1553611Actual
3792523443.752025-03-1553611Actual
10404800.002022-05-155368Budget
37495610.002022-08-155365Actual
2465115065.002024-04-145363Actual
1769719775.002023-09-155364Actual
261276158.002024-05-145366Actual
251539100.002024-04-145367Actual
2734838353.002024-06-145367Actual
125824647.002023-04-155364Actual
217616230.002024-01-135364Actual
45422089.002022-09-155363Actual
3140315658.002024-10-145363Actual
330309622.002024-11-145367Actual
390769169.022025-04-1553611Actual
56652100.002022-10-155363Budget
309316834.002022-07-165367Actual
2956211004.002024-08-145366Actual
2506116119.002024-04-145366Actual
1373644051.002023-05-155365Actual
112676600.002023-03-155363Budget
1807842955.002023-09-155367Actual
21551215.662023-12-1653612Actual
1206524271.002023-03-155367Actual
3751312663.002025-03-155366Actual
48688700.002022-09-155365Budget
380442478.462025-03-1553612Actual
1338322999.992023-04-155368Actual
59928000.002022-10-155365Budget
87067500.002022-12-165367Budget
197296953.002023-11-155364Actual
295311400.002022-07-165366Budget
201116056.002023-11-155367Actual
3027716257.002024-09-145363Actual
40763343.002022-08-155366Actual
114548841.002023-03-155364Actual
10414205.702022-05-155368Actual
177896609.002023-09-155365Actual
335612667.972024-11-1453613Actual
254745020.002024-04-1453611Actual
71172312.002022-11-155365Actual
2486335432.002024-04-145365Actual
3107424657.602024-09-1453611Actual
2311915814.002024-02-135367Actual
2905924347.322024-07-1553613Actual
189912707.002023-10-155366Actual
2725620467.002024-06-145366Actual
20549762.482023-11-1553612Actual
108025544.002023-02-135366Actual
3731512486.002025-03-155365Actual
1206425500.002023-03-155367Budget
1613630857.722023-07-165368Actual
306888356.002024-09-145366Actual
1403025900.002023-05-155367Actual
293642672.002024-08-145365Actual
196109802.002023-11-155363Actual

Generated 2025-06-14 07:30:46.259 UTC