[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992022-11-155368Actual
889520136.302022-12-165368Actual
327407768.002024-11-145365Actual
11818400.002022-06-155363Budget
87076250.002022-12-165367Actual
157268256.002023-07-165365Actual
2125857902.162023-12-165368Actual
1695610386.002023-08-155366Actual
19763700.002022-06-155367Budget
56652100.002022-10-155363Budget
334431324.192024-11-1453612Actual
1654512451.002023-08-155363Actual
47274100.002022-09-155364Budget
1403025900.002023-05-155367Actual
292717902.002024-08-145364Actual
37484800.002022-08-155365Budget
2185328151.002024-01-135365Actual
2811813451.002024-07-155364Actual
71162400.002022-11-155365Budget
3314925875.812024-11-145368Actual
109406857.002023-02-135367Actual
173692128.462023-08-1553611Actual
384658990.002025-04-155365Actual
3792523443.752025-03-1553611Actual
261276158.002024-05-145366Actual
381-561.002022-05-155365Actual
2023121407.542023-11-155368Actual
585311200.002022-10-155364Budget
108015000.002023-02-135366Budget
1206425500.002023-03-155367Budget
112684147.002023-03-155363Actual
1192516300.002023-03-155366Budget
2323912030.092024-02-135368Actual
3887510754.312025-04-155368Actual
1206524271.002023-03-155367Actual
2252653.952024-01-1353612Actual
267565582.062024-05-1453613Actual
330309622.002024-11-145367Actual
51994600.002022-09-155366Budget
345939193.482024-12-1553612Actual
1908259320.002023-10-155367Actual
2486335432.002024-04-145365Actual
358628425.972025-01-1353613Actual
1716832613.812023-08-155368Actual
101496384.002023-02-135363Actual
284088295.002024-07-155366Actual
3027716257.002024-09-145363Actual
1633718956.432023-07-1653611Actual
40754700.002022-08-155366Budget
59928000.002022-10-155365Budget
809717100.002022-12-165364Budget
240-1126.002022-05-155364Actual
24560232.682024-03-1453612Actual
69789687.002022-11-155364Actual
18490216.722023-09-1553612Actual
7114100.002022-05-155366Budget
359542569.002025-02-135363Actual
311944720.002024-09-1453612Actual
3006812222.262024-08-1453612Actual
189912707.002023-10-155366Actual
306888356.002024-09-145366Actual
3772428757.682025-03-155368Actual
309226900.002022-07-165367Budget
79121871.002022-12-165363Actual
325273957.002024-11-145363Actual
52005391.002022-09-155366Actual
371027647.002025-03-155363Actual
982229800.002023-01-135367Budget
217616230.002024-01-135364Actual
139366489.002023-05-155366Actual
1352030542.002023-05-155363Actual
2273711605.002024-02-135364Actual
112676600.002023-03-155363Budget
293642672.002024-08-145365Actual
123943655.002023-04-155363Actual
338657653.002024-12-155365Actual
982321275.002023-01-135367Actual
856811240.002022-12-165366Actual
3530520542.002025-01-135367Actual
42161200.002022-08-155367Budget
10414205.702022-05-155368Actual
214592746.552023-12-1653611Actual
383725325.002025-04-155364Actual
341537033.002024-12-155367Actual
125824647.002023-04-155364Actual
45412200.002022-09-155363Budget
2113849585.002023-12-165367Actual
889417300.002022-12-165368Budget
130545951.002023-04-155366Actual
3107424657.602024-09-1453611Actual
109417500.002023-02-135367Budget
197296953.002023-11-155364Actual
2362134627.002024-03-145363Actual
1145310200.002023-03-155364Budget
2444218090.462024-03-1453611Actual
333233090.182024-11-1453611Actual
254745020.002024-04-1453611Actual
1000918309.002023-01-135368Actual
29948681.622024-08-1453611Actual
1319529347.002023-04-155367Actual
220509066.002024-01-135366Actual
1920240120.012023-10-155368Actual
63249092.002022-10-155366Actual
533937540.002022-09-155367Actual
224353523.172024-01-1353611Actual
552420900.002022-09-155368Budget
1159511152.002023-03-155365Actual
23039100.002022-07-165363Budget
123934400.002023-04-155363Budget
3492214547.002025-01-135364Actual
856712400.002022-12-165366Budget
122537002.732023-03-155368Actual
3161617756.002024-10-145365Actual
3202512967.992024-10-145368Actual
1551335140.002023-07-165363Actual
1879312651.002023-10-155365Actual
8521100.002022-05-155367Budget
1159410600.002023-03-155365Budget
196109802.002023-11-155363Actual
2956211004.002024-08-145366Actual
1704812080.002023-08-155367Actual
92194100.002023-01-135364Budget
823622100.002022-12-165365Budget
18367300.002022-06-155366Actual
251539100.002024-04-145367Actual
2527312093.732024-04-145368Actual
2622138508.002024-05-145367Actual
122526000.002023-03-155368Budget
25591131.612024-04-1453612Actual
166654326.002023-08-155364Actual
391965221.072025-04-1553612Actual
350158999.002025-01-135365Actual
3243522724.482024-10-1453613Actual
2766948148.462024-06-1453611Actual
347114850.472024-12-1553613Actual
1373644051.002023-05-155365Actual
45422089.002022-09-155363Actual
3645524012.002025-02-135367Actual
328111236.142022-07-165368Actual
101506400.002023-02-135363Budget
127236747.002023-04-155365Actual
7585-1031.002022-11-155367Actual
2905924347.322024-07-1553613Actual
3078024114.002024-09-145367Actual
90337689.002023-01-135363Actual
1465440959.002023-06-155364Actual
2383420400.002024-03-145365Actual
3722226915.002025-03-155364Actual
3140315658.002024-10-145363Actual
2592727042.002024-05-145365Actual
903410800.002023-01-135363Budget
289413441.252024-07-1553612Actual
3875539431.002025-04-155367Actual
309316834.002022-07-165367Actual
665011300.002022-10-155368Budget
1338322999.992023-04-155368Actual
352134361.002025-01-135366Actual
380-250.002022-05-155365Budget
234406516.842024-02-1353611Actual
40763343.002022-08-155366Actual
198214136.002023-11-155365Actual
175777918.002023-09-155363Actual
823719190.002022-12-165365Actual
357453410.402025-01-1353612Actual
183510200.002022-06-155366Budget
2977422062.102024-08-145368Actual

Generated 2025-06-14 21:17:35.473 UTC