[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125824647.002023-10-185364Actual
37495610.002023-02-175365Actual
3760530461.002025-09-175367Actual
251539100.002024-10-175367Actual
391965221.072025-10-1853612Actual
3243522724.482025-04-1853613Actual
327407768.002025-05-195365Actual
3078024114.002025-03-195367Actual
289413441.252025-01-1753612Actual
288212598.682025-01-1753611Actual
177896609.002024-03-195365Actual
585311200.002023-04-195364Budget
632312700.002023-04-195366Budget
345939193.482025-06-1953612Actual
183510200.002022-12-185366Budget
201116056.002024-05-195367Actual
2486335432.002024-10-175365Actual
1798722465.002024-03-195366Actual
856811240.002023-06-205366Actual
3039713431.002025-03-195364Actual
268484193.002024-12-175363Actual
2273711605.002024-08-175364Actual
92204128.002023-07-185364Actual
1769719775.002024-03-195364Actual
2977422062.102025-02-165368Actual
368948265.812025-08-1853612Actual
3887510754.312025-10-185368Actual
240-1126.002022-11-175364Actual
101506400.002023-08-185363Budget
111264158.732023-08-185368Actual
150516097.002022-12-185365Actual
585411152.002023-04-195364Actual
10404800.002022-11-175368Budget
2583236360.002024-11-165364Actual
11818400.002022-12-185363Budget
2374129338.002024-09-165364Actual
2323912030.092024-08-175368Actual
127236747.002023-10-185365Actual
3931414620.822025-10-1853613Actual
34202588.002023-02-175363Actual
330309622.002025-05-195367Actual
284088295.002025-01-175366Actual
1338322999.992023-10-185368Actual
2821032384.002025-01-175365Actual
318148888.002025-04-185366Actual
2811813451.002025-01-175364Actual
1920240120.012024-04-185368Actual
3140315658.002025-04-185363Actual
1908259320.002024-04-185367Actual
390769169.022025-10-1853611Actual
111273700.002023-08-185368Budget
1695610386.002024-02-175366Actual
18490216.722024-03-1953612Actual
13667866.002022-12-185364Actual
59928000.002023-04-195365Budget
1503632775.002023-12-185367Actual
646223600.002023-04-195367Budget
777018800.002023-05-205368Budget
329382709.002025-05-195366Actual
809717100.002023-06-205364Budget
3492214547.002025-07-185364Actual
2311915814.002024-08-175367Actual
20549762.482024-05-1953612Actual
67925956.002023-05-205363Actual
304909785.002025-03-195365Actual
112676600.002023-09-175363Budget
309226900.002023-01-185367Budget
108025544.002023-08-185366Actual
92194100.002023-07-185364Budget
1858116432.002024-04-185363Actual
187013314.002024-04-185364Actual
3161617756.002025-04-185365Actual
533937540.002023-03-205367Actual
1000819200.002023-07-185368Budget
341537033.002025-06-195367Actual
90337689.002023-07-185363Actual
889417300.002023-06-205368Budget
347114850.472025-06-1953613Actual
87076250.002023-06-205367Actual
371027647.002025-09-175363Actual
2283022786.002024-08-175365Actual
214592746.552024-06-1953611Actual
114548841.002023-09-175364Actual
2465115065.002024-10-175363Actual
2125857902.162024-06-195368Actual
968610062.002023-07-185366Actual
2725620467.002024-12-175366Actual
2085231424.002024-06-195365Actual
1145310200.002023-09-175364Budget
3772428757.682025-09-175368Actual
2302718695.002024-08-175366Actual
40763343.002023-02-175366Actual
2252653.952024-07-1753612Actual
337723354.002025-06-195364Actual
123943655.002023-10-185363Actual
325273957.002025-05-195363Actual
125814600.002023-10-185364Budget
1159511152.002023-09-175365Actual
383725325.002025-10-185364Actual
200194418.002024-05-195366Actual
29948681.622025-02-1653611Actual
968512100.002023-07-185366Budget
1494417426.002023-12-185366Actual
3152310856.002025-04-185364Actual
309316834.002023-01-185367Actual
982229800.002023-07-185367Budget
14445265.662023-11-1753612Actual
1601645006.002024-01-185367Actual
196109802.002024-05-195363Actual
2444218090.462024-09-1653611Actual
123934400.002023-10-185363Budget
109406857.002023-08-185367Actual
3722226915.002025-09-175364Actual
3530520542.002025-07-185367Actual
239-1600.002022-11-175364Budget
7584-1400.002023-05-205367Budget
3875539431.002025-10-185367Actual
2862026160.662025-01-175368Actual
59937264.002023-04-195365Actual
1465440959.002023-12-185364Actual
220509066.002024-07-175366Actual
3202512967.992025-04-185368Actual
2362134627.002024-09-165363Actual
175777918.002024-03-195363Actual
15422417.792023-12-1853612Actual
380442478.462025-09-1753612Actual
112684147.002023-09-175363Actual
1704812080.002024-02-175367Actual
2905924347.322025-01-1753613Actual
665011300.002023-04-195368Budget
224353523.172024-07-1753611Actual
1403025900.002023-11-175367Actual
361654721.002025-08-185365Actual
352134361.002025-07-185366Actual
3645524012.002025-08-185367Actual
122526000.002023-09-175368Budget
2592727042.002024-11-165365Actual
198214136.002024-05-195365Actual
335612667.972025-05-1953613Actual
3314925875.812025-05-195368Actual
130545951.002023-10-185366Actual
159243147.002024-01-185366Actual
109417500.002023-08-185367Budget
823719190.002023-06-205365Actual
1192516300.002023-09-175366Budget
1515690807.322023-12-185368Actual
1338221800.002023-10-185368Budget
173692128.462024-02-1753611Actual
358628425.972025-07-1853613Actual
1654512451.002024-02-175363Actual
1206425500.002023-09-175367Budget
24560232.682024-09-1653612Actual
3792523443.752025-09-1753611Actual
150415300.002022-12-185365Budget
1879312651.002024-04-185365Actual
291515819.002025-02-165363Actual
903410800.002023-07-185363Budget
2185328151.002024-07-175365Actual
127228100.002023-10-185365Budget
79111600.002023-06-205363Budget
66519419.442023-04-195368Actual
1159410600.002023-09-175365Budget
71162400.002023-05-205365Budget
380-250.002022-11-175365Budget
381-561.002022-11-175365Actual

Generated 2025-12-17 04:52:11.703 UTC