[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329382709.002024-11-245366Actual
328011800.002022-07-265368Budget
177896609.002023-09-255365Actual
48688700.002022-09-255365Budget
109406857.002023-02-235367Actual
2023121407.542023-11-255368Actual
20549762.482023-11-2553612Actual
3140315658.002024-10-245363Actual
108015000.002023-02-235366Budget
24560232.682024-03-2453612Actual
23531111.402024-02-2353612Actual
21626900.002022-06-255368Budget
42171258.002022-08-255367Actual
697710700.002022-11-255364Budget
114548841.002023-03-255364Actual
13667866.002022-06-255364Actual
25591131.612024-04-2453612Actual
383725325.002025-04-255364Actual
37484800.002022-08-255365Budget
1920240120.012023-10-255368Actual
1145310200.002023-03-255364Budget
13657900.002022-06-255364Budget
2977422062.102024-08-245368Actual
3722226915.002025-03-255364Actual
52005391.002022-09-255366Actual
40754700.002022-08-255366Budget
391965221.072025-04-2553612Actual
371027647.002025-03-255363Actual
856712400.002022-12-265366Budget
1798722465.002023-09-255366Actual
1908259320.002023-10-255367Actual
3530520542.002025-01-235367Actual
304909785.002024-09-245365Actual
982229800.002023-01-235367Budget
350158999.002025-01-235365Actual
2746831738.042024-06-245368Actual
74457800.002022-11-255366Budget
265454252.972024-05-2453611Actual
125814600.002023-04-255364Budget
2734838353.002024-06-245367Actual
2766948148.462024-06-2453611Actual
1533010284.992023-06-2553611Actual
11825220.002022-06-255363Actual
67925956.002022-11-255363Actual
111264158.732023-02-235368Actual
109417500.002023-02-235367Budget
3006812222.262024-08-2453612Actual
266387501.962024-05-2453612Actual
1415253033.892023-05-255368Actual
381-561.002022-05-255365Actual
333233090.182024-11-2453611Actual
853782.002022-05-255367Actual
334431324.192024-11-2453612Actual
823622100.002022-12-265365Budget
585411152.002022-10-255364Actual
1465440959.002023-06-255364Actual
79111600.002022-12-265363Budget
284088295.002024-07-255366Actual
150415300.002022-06-255365Budget
533841300.002022-09-255367Budget
352134361.002025-01-235366Actual
268484193.002024-06-245363Actual
123934400.002023-04-255363Budget
335612667.972024-11-2453613Actual
2821032384.002024-07-255365Actual
198214136.002023-11-255365Actual
2465115065.002024-04-245363Actual
3264720742.002024-11-245364Actual
11818400.002022-06-255363Budget
1769719775.002023-09-255364Actual
632312700.002022-10-255366Budget
267565582.062024-05-2453613Actual
7584-1400.002022-11-255367Budget
261276158.002024-05-245366Actual
279985133.002024-07-255363Actual
296546339.002024-08-245367Actual
66519419.442022-10-255368Actual
239-1600.002022-05-255364Budget
522294.002022-05-255363Actual
34192200.002022-08-255363Budget
173692128.462023-08-2553611Actual
3027716257.002024-09-245363Actual
1319433700.002023-04-255367Budget
2362134627.002024-03-245363Actual
139366489.002023-05-255366Actual
291515819.002024-08-245363Actual
361654721.002025-02-235365Actual
2185328151.002024-01-235365Actual
301864662.742024-08-2453613Actual
380442478.462025-03-2553612Actual
2634313971.042024-05-245368Actual
341537033.002024-12-255367Actual
127228100.002023-04-255365Budget
10414205.702022-05-255368Actual
2273711605.002024-02-235364Actual
2725620467.002024-06-245366Actual
112676600.002023-03-255363Budget
2527312093.732024-04-245368Actual
37495610.002022-08-255365Actual
2956211004.002024-08-245366Actual
357453410.402025-01-2353612Actual
384658990.002025-04-255365Actual
197296953.002023-11-255364Actual
309226900.002022-07-265367Budget
2811813451.002024-07-255364Actual
1319529347.002023-04-255367Actual
23047954.002022-07-265363Actual
234406516.842024-02-2353611Actual
370114957.482025-02-2353613Actual
354258451.242025-01-235368Actual
240-1126.002022-05-255364Actual
2583236360.002024-05-245364Actual
2374129338.002024-03-245364Actual
1000918309.002023-01-235368Actual
347114850.472024-12-2553613Actual
2862026160.662024-07-255368Actual
1716832613.812023-08-255368Actual
293642672.002024-08-245365Actual
40763343.002022-08-255366Actual
889417300.002022-12-265368Budget
3751312663.002025-03-255366Actual
122526000.002023-03-255368Budget
7114100.002022-05-255366Budget
1695610386.002023-08-255366Actual
19763700.002022-06-255367Budget
3314925875.812024-11-245368Actual
3243522724.482024-10-2453613Actual
1338322999.992023-04-255368Actual
325273957.002024-11-245363Actual
1654512451.002023-08-255363Actual
1515690807.322023-06-255368Actual
330309622.002024-11-245367Actual
3931414620.822025-04-2553613Actual
14445265.662023-05-2553612Actual
292717902.002024-08-245364Actual
47274100.002022-09-255364Budget
359542569.002025-02-235363Actual
3161617756.002024-10-245365Actual
36075300.002022-08-255364Budget
1352030542.002023-05-255363Actual
2383420400.002024-03-245365Actual
200194418.002023-11-255366Actual
123943655.002023-04-255363Actual
36085933.002022-08-255364Actual
3731512486.002025-03-255365Actual
254745020.002024-04-2453611Actual
2486335432.002024-04-245365Actual
1338221800.002023-04-255368Budget
1503632775.002023-06-255367Actual
51994600.002022-09-255366Budget
45412200.002022-09-255363Budget
8521100.002022-05-255367Budget
1159410600.002023-03-255365Budget
3760530461.002025-03-255367Actual
903410800.002023-01-235363Budget
127236747.002023-04-255365Actual
1206524271.002023-03-255367Actual
1613630857.722023-07-265368Actual
87076250.002022-12-265367Actual
968512100.002023-01-235366Budget
3427335086.582024-12-255368Actual
2622138508.002024-05-245367Actual
1879312651.002023-10-255365Actual
328111236.142022-07-265368Actual
159243147.002023-07-265366Actual
3152310856.002024-10-245364Actual

Generated 2025-06-24 15:01:57.358 UTC