[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746831738.042024-06-145368Actual
71172312.002022-11-155365Actual
384658990.002025-04-155365Actual
856712400.002022-12-165366Budget
2622138508.002024-05-145367Actual
646327438.002022-10-155367Actual
23531111.402024-02-1353612Actual
25591131.612024-04-1453612Actual
2506116119.002024-04-145366Actual
1633718956.432023-07-1653611Actual
2302718695.002024-02-135366Actual
224353523.172024-01-1353611Actual
352134361.002025-01-135366Actual
10404800.002022-05-155368Budget
23047954.002022-07-165363Actual
358628425.972025-01-1353613Actual
198214136.002023-11-155365Actual
19773910.002022-06-155367Actual
968610062.002023-01-135366Actual
2583236360.002024-05-145364Actual
533841300.002022-09-155367Budget
3657542491.272025-02-135368Actual
3161617756.002024-10-145365Actual
3887510754.312025-04-155368Actual
101496384.002023-02-135363Actual
2862026160.662024-07-155368Actual
220509066.002024-01-135366Actual
48688700.002022-09-155365Budget
1654512451.002023-08-155363Actual
183510200.002022-06-155366Budget
309316834.002022-07-165367Actual
295311400.002022-07-165366Budget
368948265.812025-02-1353612Actual
268484193.002024-06-145363Actual
585411152.002022-10-155364Actual
240-1126.002022-05-155364Actual
1352030542.002023-05-155363Actual
646223600.002022-10-155367Budget
2113849585.002023-12-165367Actual
585311200.002022-10-155364Budget
74466752.002022-11-155366Actual
13667866.002022-06-155364Actual
125814600.002023-04-155364Budget
1879312651.002023-10-155365Actual
66519419.442022-10-155368Actual
251539100.002024-04-145367Actual
197296953.002023-11-155364Actual
1533010284.992023-06-1553611Actual
127228100.002023-04-155365Budget
1551335140.002023-07-165363Actual
359542569.002025-02-135363Actual
20549762.482023-11-1553612Actual
3931414620.822025-04-1553613Actual
166654326.002023-08-155364Actual
1769719775.002023-09-155364Actual
123934400.002023-04-155363Budget
42171258.002022-08-155367Actual
56661987.002022-10-155363Actual
42161200.002022-08-155367Budget
284088295.002024-07-155366Actual
34202588.002022-08-155363Actual
87067500.002022-12-165367Budget
2956211004.002024-08-145366Actual
214592746.552023-12-1653611Actual
381624896.082025-03-1553613Actual
189912707.002023-10-155366Actual
177896609.002023-09-155365Actual
1601645006.002023-07-165367Actual
2125857902.162023-12-165368Actual
109406857.002023-02-135367Actual
37484800.002022-08-155365Budget
296546339.002024-08-145367Actual
3131213090.972024-09-1453613Actual
337723354.002024-12-155364Actual
853782.002022-05-155367Actual
2766948148.462024-06-1453611Actual
112676600.002023-03-155363Budget
3792523443.752025-03-1553611Actual
150415300.002022-06-155365Budget
79121871.002022-12-165363Actual
809717100.002022-12-165364Budget
69789687.002022-11-155364Actual
390769169.022025-04-1553611Actual
328111236.142022-07-165368Actual
318148888.002024-10-145366Actual
2977422062.102024-08-145368Actual
2592727042.002024-05-145365Actual
111273700.002023-02-135368Budget
380-250.002022-05-155365Budget
329382709.002024-11-145366Actual
1494417426.002023-06-155366Actual
37495610.002022-08-155365Actual
968512100.002023-01-135366Budget
371027647.002025-03-155363Actual
2374129338.002024-03-145364Actual
159243147.002023-07-165366Actual
338657653.002024-12-155365Actual
354258451.242025-01-135368Actual
87076250.002022-12-165367Actual
3078024114.002024-09-145367Actual
334431324.192024-11-1453612Actual
889417300.002022-12-165368Budget
204312619.962023-11-1553611Actual
13657900.002022-06-155364Budget
3875539431.002025-04-155367Actual
234406516.842024-02-1353611Actual
1000918309.002023-01-135368Actual
522294.002022-05-155363Actual
386635594.002025-04-155366Actual
92204128.002023-01-135364Actual
383725325.002025-04-155364Actual
1503632775.002023-06-155367Actual
125824647.002023-04-155364Actual
1206425500.002023-03-155367Budget
1920240120.012023-10-155368Actual
122537002.732023-03-155368Actual
381-561.002022-05-155365Actual
79111600.002022-12-165363Budget
257109592.002024-05-145363Actual
3722226915.002025-03-155364Actual
2486335432.002024-04-145365Actual
2850030239.002024-07-155367Actual
306888356.002024-09-145366Actual
139366489.002023-05-155366Actual
7114100.002022-05-155366Budget
292717902.002024-08-145364Actual
150516097.002022-06-155365Actual
1338221800.002023-04-155368Budget
330309622.002024-11-145367Actual
363638399.002025-02-135366Actual
21551215.662023-12-1653612Actual
3447317954.292024-12-1553611Actual
3427335086.582024-12-155368Actual
361654721.002025-02-135365Actual
903410800.002023-01-135363Budget
279063313.592024-06-1453613Actual
40754700.002022-08-155366Budget
173692128.462023-08-1553611Actual
157268256.002023-07-165365Actual
21635772.402022-06-155368Actual
2214212656.002024-01-135367Actual
2905924347.322024-07-1553613Actual
175777918.002023-09-155363Actual
2734838353.002024-06-145367Actual
1373644051.002023-05-155365Actual
301864662.742024-08-1453613Actual
1319433700.002023-04-155367Budget
127236747.002023-04-155365Actual
261276158.002024-05-145366Actual
1319529347.002023-04-155367Actual
632312700.002022-10-155366Budget
325273957.002024-11-145363Actual
59937264.002022-10-155365Actual
63249092.002022-10-155366Actual
2023121407.542023-11-155368Actual
34192200.002022-08-155363Budget
889520136.302022-12-165368Actual
328011800.002022-07-165368Budget
108025544.002023-02-135366Actual
512600.002022-05-155363Budget
291515819.002024-08-145363Actual
29549955.002022-07-165366Actual
552520901.472022-09-155368Actual
380442478.462025-03-1553612Actual
1807842955.002023-09-155367Actual
2465115065.002024-04-145363Actual

Generated 2025-06-14 18:50:32.953 UTC