[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 768  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002024-08-155363Actual
2527312093.732024-04-155368Actual
3447317954.292024-12-1653611Actual
23047954.002022-07-175363Actual
334431324.192024-11-1553612Actual
159243147.002023-07-175366Actual
196109802.002023-11-165363Actual
585411152.002022-10-165364Actual
79121871.002022-12-175363Actual
157268256.002023-07-175365Actual
2283022786.002024-02-145365Actual
59928000.002022-10-165365Budget
2444218090.462024-03-1553611Actual
3140315658.002024-10-155363Actual
122537002.732023-03-165368Actual
296546339.002024-08-155367Actual
665011300.002022-10-165368Budget
125814600.002023-04-165364Budget
2850030239.002024-07-165367Actual
1839810896.712023-09-1653611Actual
21626900.002022-06-165368Budget
189912707.002023-10-165366Actual
889520136.302022-12-175368Actual
2362134627.002024-03-155363Actual
3731512486.002025-03-165365Actual
87067500.002022-12-175367Budget
3107424657.602024-09-1553611Actual
92194100.002023-01-145364Budget
79111600.002022-12-175363Budget
2956211004.002024-08-155366Actual
112676600.002023-03-165363Budget
2977422062.102024-08-155368Actual
982229800.002023-01-145367Budget
21551215.662023-12-1753612Actual
45412200.002022-09-165363Budget
8521100.002022-05-165367Budget
18490216.722023-09-1653612Actual
1474622137.002023-06-165365Actual
48688700.002022-09-165365Budget
240-1126.002022-05-165364Actual
2374129338.002024-03-155364Actual
1503632775.002023-06-165367Actual
1645583.742023-07-1753612Actual
2383420400.002024-03-155365Actual
257109592.002024-05-155363Actual
284088295.002024-07-165366Actual
380442478.462025-03-1653612Actual
1465440959.002023-06-165364Actual
156333930.002023-07-175364Actual
552420900.002022-09-165368Budget
268484193.002024-06-155363Actual
856811240.002022-12-175366Actual
71172312.002022-11-165365Actual
777117908.992022-11-165368Actual
74457800.002022-11-165366Budget
37484800.002022-08-165365Budget
34192200.002022-08-165363Budget
13667866.002022-06-165364Actual
139366489.002023-05-165366Actual
200194418.002023-11-165366Actual
127236747.002023-04-165365Actual
347114850.472024-12-1653613Actual
823622100.002022-12-175365Budget
183510200.002022-06-165366Budget
3152310856.002024-10-155364Actual
309226900.002022-07-175367Budget
66519419.442022-10-165368Actual
20549762.482023-11-1653612Actual
809818982.002022-12-175364Actual
2185328151.002024-01-145365Actual
108025544.002023-02-145366Actual
239-1600.002022-05-165364Budget
301864662.742024-08-1553613Actual
114548841.002023-03-165364Actual
1192516300.002023-03-165366Budget
1798722465.002023-09-165366Actual
40763343.002022-08-165366Actual
279063313.592024-06-1553613Actual
522294.002022-05-165363Actual
34202588.002022-08-165363Actual
3887510754.312025-04-165368Actual
533841300.002022-09-165367Budget
327407768.002024-11-155365Actual
853782.002022-05-165367Actual
371027647.002025-03-165363Actual
3161617756.002024-10-155365Actual
11825220.002022-06-165363Actual
3078024114.002024-09-155367Actual
1000918309.002023-01-145368Actual
777018800.002022-11-165368Budget
109417500.002023-02-145367Budget
1415253033.892023-05-165368Actual
3090015752.892024-09-155368Actual
823719190.002022-12-175365Actual
345939193.482024-12-1653612Actual
2023121407.542023-11-165368Actual
295311400.002022-07-175366Budget
87076250.002022-12-175367Actual
697710700.002022-11-165364Budget
381-561.002022-05-165365Actual
1338221800.002023-04-165368Budget
1159410600.002023-03-165365Budget
2634313971.042024-05-155368Actual
51994600.002022-09-165366Budget
265454252.972024-05-1553611Actual
2862026160.662024-07-165368Actual
111264158.732023-02-145368Actual
3131213090.972024-09-1553613Actual
45422089.002022-09-165363Actual
3427335086.582024-12-165368Actual
261276158.002024-05-155366Actual
130545951.002023-04-165366Actual
2905924347.322024-07-1653613Actual
112684147.002023-03-165363Actual
293642672.002024-08-155365Actual
279985133.002024-07-165363Actual
15422417.792023-06-1653612Actual
2323912030.092024-02-145368Actual
122526000.002023-03-165368Budget
350158999.002025-01-145365Actual
67916600.002022-11-165363Budget
101496384.002023-02-145363Actual
1807842955.002023-09-165367Actual
63249092.002022-10-165366Actual
2302718695.002024-02-145366Actual
10404800.002022-05-165368Budget
224353523.172024-01-1453611Actual
1879312651.002023-10-165365Actual
2746831738.042024-06-155368Actual
150415300.002022-06-165365Budget
19773910.002022-06-165367Actual
1000819200.002023-01-145368Budget
71162400.002022-11-165365Budget
74466752.002022-11-165366Actual
266387501.962024-05-1553612Actual
1319529347.002023-04-165367Actual
383725325.002025-04-165364Actual
288212598.682024-07-1653611Actual
2725620467.002024-06-155366Actual
384658990.002025-04-165365Actual
19763700.002022-06-165367Budget
1908259320.002023-10-165367Actual
214592746.552023-12-1753611Actual
56652100.002022-10-165363Budget
14445265.662023-05-1653612Actual
309316834.002022-07-175367Actual
3264720742.002024-11-155364Actual
3314925875.812024-11-155368Actual
337723354.002024-12-165364Actual
3365212060.002024-12-165363Actual
359542569.002025-02-145363Actual
3202512967.992024-10-155368Actual
197296953.002023-11-165364Actual
1192613549.002023-03-165366Actual
2214212656.002024-01-145367Actual
123943655.002023-04-165363Actual
198214136.002023-11-165365Actual
59937264.002022-10-165365Actual
125824647.002023-04-165364Actual
3530520542.002025-01-145367Actual
2311915814.002024-02-145367Actual
2821032384.002024-07-165365Actual
368948265.812025-02-1453612Actual
1704812080.002023-08-165367Actual
194033383.802023-10-1653611Actual
2506116119.002024-04-155366Actual

Generated 2025-06-15 10:01:44.716 UTC