[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 768  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25591131.612024-05-2553612Actual
1654512451.002023-09-255363Actual
1908259320.002023-11-255367Actual
112684147.002023-04-255363Actual
1839810896.712023-10-2653611Actual
34192200.002022-09-255363Budget
56652100.002022-11-255363Budget
45422089.002022-10-265363Actual
204312619.962023-12-2653611Actual
125814600.002023-05-265364Budget
2261721701.002024-03-255363Actual
59937264.002022-11-255365Actual
14445265.662023-06-2553612Actual
2185328151.002024-02-235365Actual
357453410.402025-02-2353612Actual
1675830109.002023-09-255365Actual
56661987.002022-11-255363Actual
334431324.192024-12-2553612Actual
3078024114.002024-10-255367Actual
2862026160.662024-08-255368Actual
21626900.002022-07-265368Budget
2592727042.002024-06-245365Actual
3039713431.002024-10-255364Actual
1415253033.892023-06-255368Actual
1352030542.002023-06-255363Actual
123943655.002023-05-265363Actual
2283022786.002024-03-255365Actual
1533010284.992023-07-2653611Actual
309316834.002022-08-265367Actual
23047954.002022-08-265363Actual
311944720.002024-10-2553612Actual
101506400.002023-03-265363Budget
3657542491.272025-03-265368Actual
3427335086.582025-01-255368Actual
809717100.002023-01-265364Budget
69789687.002022-12-265364Actual
127228100.002023-05-265365Budget
7114100.002022-06-255366Budget
156333930.002023-08-265364Actual
2766948148.462024-07-2553611Actual
1338221800.002023-05-265368Budget
42161200.002022-09-255367Budget
47284804.002022-10-265364Actual
1159511152.002023-04-255365Actual
288212598.682024-08-2553611Actual
1206425500.002023-04-255367Budget
2214212656.002024-02-235367Actual
390769169.022025-05-2653611Actual
1716832613.812023-09-255368Actual
71162400.002022-12-265365Budget
66519419.442022-11-255368Actual
87067500.002023-01-265367Budget
889520136.302023-01-265368Actual
92204128.002023-02-235364Actual
183510200.002022-07-265366Budget
239-1600.002022-06-255364Budget
7123759.002022-06-255366Actual
11818400.002022-07-265363Budget
1192613549.002023-04-255366Actual
3006812222.262024-09-2453612Actual
1159410600.002023-04-255365Budget
585411152.002022-11-255364Actual
381-561.002022-06-255365Actual
391965221.072025-05-2653612Actual
217616230.002024-02-235364Actual
697710700.002022-12-265364Budget
166654326.002023-09-255364Actual
2323912030.092024-03-255368Actual
296546339.002024-09-245367Actual
240-1126.002022-06-255364Actual
197296953.002023-12-265364Actual
328011800.002022-08-265368Budget
127236747.002023-05-265365Actual
2023121407.542023-12-265368Actual
130545951.002023-05-265366Actual
112676600.002023-04-255363Budget
354258451.242025-02-235368Actual
266387501.962024-06-2453612Actual
150415300.002022-07-265365Budget
175777918.002023-10-265363Actual
3314925875.812024-12-255368Actual
665011300.002022-11-255368Budget
306888356.002024-10-255366Actual
982229800.002023-02-235367Budget
189912707.002023-11-255366Actual
40754700.002022-09-255366Budget
74457800.002022-12-265366Budget
196109802.002023-12-265363Actual
15422417.792023-07-2653612Actual
968610062.002023-02-235366Actual
359542569.002025-03-265363Actual
1807842955.002023-10-265367Actual
2444218090.462024-04-2453611Actual
533841300.002022-10-265367Budget
823622100.002023-01-265365Budget
13667866.002022-07-265364Actual
3447317954.292025-01-2553611Actual
125824647.002023-05-265364Actual
327407768.002024-12-255365Actual
173692128.462023-09-2553611Actual
3530520542.002025-02-235367Actual
383725325.002025-05-265364Actual
24560232.682024-04-2453612Actual
2383420400.002024-04-245365Actual
1704812080.002023-09-255367Actual
201116056.002023-12-265367Actual
301864662.742024-09-2453613Actual
279985133.002024-08-255363Actual
3161617756.002024-11-245365Actual
251539100.002024-05-255367Actual
777117908.992022-12-265368Actual
2821032384.002024-08-255365Actual
1645583.742023-08-2653612Actual
1798722465.002023-10-265366Actual
380-250.002022-06-255365Budget
279063313.592024-07-2553613Actual
309226900.002022-08-265367Budget
329382709.002024-12-255366Actual
3264720742.002024-12-255364Actual
632312700.002022-11-255366Budget
2622138508.002024-06-245367Actual
3365212060.002025-01-255363Actual
370114957.482025-03-2653613Actual
109417500.002023-03-265367Budget
371027647.002025-04-255363Actual
3140315658.002024-11-245363Actual
330309622.002024-12-255367Actual
3931414620.822025-05-2653613Actual
1494417426.002023-07-265366Actual
42171258.002022-09-255367Actual
71172312.002022-12-265365Actual
1465440959.002023-07-265364Actual
3202512967.992024-11-245368Actual
284088295.002024-08-255366Actual
268484193.002024-07-255363Actual
2734838353.002024-07-255367Actual
114548841.002023-04-255364Actual
2273711605.002024-03-255364Actual
1474622137.002023-07-265365Actual
67925956.002022-12-265363Actual
3131213090.972024-10-2553613Actual
533937540.002022-10-265367Actual
338657653.002025-01-255365Actual
3243522724.482024-11-2453613Actual
2125857902.162024-01-265368Actual
10414205.702022-06-255368Actual
291515819.002024-09-245363Actual
853782.002022-06-255367Actual
23531111.402024-03-2553612Actual
2311915814.002024-03-255367Actual
347114850.472025-01-2553613Actual
809818982.002023-01-265364Actual
47274100.002022-10-265364Budget
187013314.002023-11-255364Actual
381624896.082025-04-2553613Actual
3152310856.002024-11-245364Actual
352134361.002025-02-235366Actual
2746831738.042024-07-255368Actual
21551215.662024-01-2653612Actual
18490216.722023-10-2653612Actual
90337689.002023-02-235363Actual
293642672.002024-09-245365Actual
79121871.002023-01-265363Actual
1695610386.002023-09-255366Actual
585311200.002022-11-255364Budget

Generated 2025-07-25 10:45:20.475 UTC