[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 448  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-105366Budget
2185328151.002024-01-085365Actual
1704812080.002023-08-105367Actual
380442478.462025-03-1053612Actual
1769719775.002023-09-105364Actual
968512100.002023-01-085366Budget
2374129338.002024-03-095364Actual
3202512967.992024-10-095368Actual
1645583.742023-07-1153612Actual
522294.002022-05-105363Actual
123943655.002023-04-105363Actual
296546339.002024-08-095367Actual
109406857.002023-02-085367Actual
361654721.002025-02-085365Actual
1206425500.002023-03-105367Budget
3887510754.312025-04-105368Actual
3722226915.002025-03-105364Actual
175777918.002023-09-105363Actual
2023121407.542023-11-105368Actual
59928000.002022-10-105365Budget
333233090.182024-11-0953611Actual
74457800.002022-11-105366Budget
127228100.002023-04-105365Budget
159243147.002023-07-115366Actual
266387501.962024-05-0953612Actual
1145310200.002023-03-105364Budget
177896609.002023-09-105365Actual
1319529347.002023-04-105367Actual
201116056.002023-11-105367Actual
122526000.002023-03-105368Budget
52005391.002022-09-105366Actual
1675830109.002023-08-105365Actual
350158999.002025-01-085365Actual
646223600.002022-10-105367Budget
533841300.002022-09-105367Budget
2261721701.002024-02-085363Actual
66519419.442022-10-105368Actual
309226900.002022-07-115367Budget
585311200.002022-10-105364Budget
3751312663.002025-03-105366Actual
21551215.662023-12-1153612Actual
386635594.002025-04-105366Actual
1373644051.002023-05-105365Actual
363638399.002025-02-085366Actual
220509066.002024-01-085366Actual
56661987.002022-10-105363Actual
1192613549.002023-03-105366Actual
90337689.002023-01-085363Actual
1920240120.012023-10-105368Actual
150516097.002022-06-105365Actual
11825220.002022-06-105363Actual
381-561.002022-05-105365Actual
359542569.002025-02-085363Actual
1798722465.002023-09-105366Actual
13657900.002022-06-105364Budget
268484193.002024-06-095363Actual
903410800.002023-01-085363Budget
3006812222.262024-08-0953612Actual
3264720742.002024-11-095364Actual
29948681.622024-08-0953611Actual
2592727042.002024-05-095365Actual
3027716257.002024-09-095363Actual
23531111.402024-02-0853612Actual
125824647.002023-04-105364Actual
198214136.002023-11-105365Actual
311944720.002024-09-0953612Actual
3792523443.752025-03-1053611Actual
982229800.002023-01-085367Budget
197296953.002023-11-105364Actual
18367300.002022-06-105366Actual
328111236.142022-07-115368Actual
101506400.002023-02-085363Budget
3140315658.002024-10-095363Actual
3772428757.682025-03-105368Actual
2075919407.002023-12-115364Actual
358628425.972025-01-0853613Actual
1319433700.002023-04-105367Budget
7584-1400.002022-11-105367Budget
3492214547.002025-01-085364Actual
291515819.002024-08-095363Actual
87067500.002022-12-115367Budget
383725325.002025-04-105364Actual
293642672.002024-08-095365Actual
2977422062.102024-08-095368Actual
345939193.482024-12-1053612Actual
3131213090.972024-09-0953613Actual
194033383.802023-10-1053611Actual
257109592.002024-05-095363Actual
329382709.002024-11-095366Actual
187013314.002023-10-105364Actual
2383420400.002024-03-095365Actual
47284804.002022-09-105364Actual
200194418.002023-11-105366Actual
777018800.002022-11-105368Budget
224353523.172024-01-0853611Actual
632312700.002022-10-105366Budget
19773910.002022-06-105367Actual
288212598.682024-07-1053611Actual
853782.002022-05-105367Actual
1654512451.002023-08-105363Actual
2634313971.042024-05-095368Actual
1465440959.002023-06-105364Actual
130545951.002023-04-105366Actual
2956211004.002024-08-095366Actual
665011300.002022-10-105368Budget
889520136.302022-12-115368Actual
173692128.462023-08-1053611Actual
2486335432.002024-04-095365Actual
3875539431.002025-04-105367Actual
45412200.002022-09-105363Budget
7123759.002022-05-105366Actual
289413441.252024-07-1053612Actual
1192516300.002023-03-105366Budget
111273700.002023-02-085368Budget
823719190.002022-12-115365Actual
646327438.002022-10-105367Actual
108025544.002023-02-085366Actual
809717100.002022-12-115364Budget
3090015752.892024-09-095368Actual
13667866.002022-06-105364Actual
42171258.002022-08-105367Actual
92204128.002023-01-085364Actual
2583236360.002024-05-095364Actual
123934400.002023-04-105363Budget
337723354.002024-12-105364Actual
25591131.612024-04-0953612Actual
2811813451.002024-07-105364Actual
69789687.002022-11-105364Actual
1159511152.002023-03-105365Actual
335612667.972024-11-0953613Actual
239-1600.002022-05-105364Budget
34202588.002022-08-105363Actual
512600.002022-05-105363Budget
1533010284.992023-06-1053611Actual
139366489.002023-05-105366Actual
2746831738.042024-06-095368Actual
87076250.002022-12-115367Actual
330309622.002024-11-095367Actual
112684147.002023-03-105363Actual
40754700.002022-08-105366Budget
150415300.002022-06-105365Budget
1206524271.002023-03-105367Actual
318148888.002024-10-095366Actual
189912707.002023-10-105366Actual
2862026160.662024-07-105368Actual
45422089.002022-09-105363Actual
37484800.002022-08-105365Budget
325273957.002024-11-095363Actual
2465115065.002024-04-095363Actual
122537002.732023-03-105368Actual
380-250.002022-05-105365Budget
352134361.002025-01-085366Actual
3078024114.002024-09-095367Actual
114548841.002023-03-105364Actual
109417500.002023-02-085367Budget
823622100.002022-12-115365Budget
1503632775.002023-06-105367Actual
585411152.002022-10-105364Actual
14445265.662023-05-1053612Actual
112676600.002023-03-105363Budget
1403025900.002023-05-105367Actual
348029990.002025-01-085363Actual
2850030239.002024-07-105367Actual
2766948148.462024-06-0953611Actual
2527312093.732024-04-095368Actual
51994600.002022-09-105366Budget

Generated 2025-06-09 05:31:19.564 UTC