[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67925956.002022-12-075363Actual
1601645006.002023-08-075367Actual
92204128.002023-02-045364Actual
1159410600.002023-04-065365Budget
157268256.002023-08-075365Actual
20549762.482023-12-0753612Actual
1908259320.002023-11-065367Actual
111273700.002023-03-075368Budget
3427335086.582025-01-065368Actual
3039713431.002024-10-065364Actual
361654721.002025-03-075365Actual
13667866.002022-07-075364Actual
42161200.002022-09-065367Budget
79121871.002023-01-075363Actual
347114850.472025-01-0653613Actual
371027647.002025-04-065363Actual
2506116119.002024-05-065366Actual
334431324.192024-12-0653612Actual
25591131.612024-05-0653612Actual
384658990.002025-05-075365Actual
11825220.002022-07-075363Actual
3731512486.002025-04-065365Actual
889520136.302023-01-075368Actual
3760530461.002025-04-065367Actual
220509066.002024-02-045366Actual
109406857.002023-03-075367Actual
3645524012.002025-03-075367Actual
23531111.402024-03-0653612Actual
1403025900.002023-06-065367Actual
194033383.802023-11-0653611Actual
112676600.002023-04-065363Budget
3078024114.002024-10-065367Actual
37495610.002022-09-065365Actual
127228100.002023-05-075365Budget
823719190.002023-01-075365Actual
13657900.002022-07-075364Budget
34192200.002022-09-065363Budget
111264158.732023-03-075368Actual
2261721701.002024-03-065363Actual
304909785.002024-10-065365Actual
2374129338.002024-04-055364Actual
1798722465.002023-10-075366Actual
2634313971.042024-06-055368Actual
19773910.002022-07-075367Actual
292717902.002024-09-055364Actual
1533010284.992023-07-0753611Actual
368948265.812025-03-0753612Actual
1319433700.002023-05-075367Budget
2592727042.002024-06-055365Actual
823622100.002023-01-075365Budget
279985133.002024-08-065363Actual
10404800.002022-06-065368Budget
1515690807.322023-07-075368Actual
11818400.002022-07-075363Budget
3152310856.002024-11-055364Actual
328011800.002022-08-075368Budget
1675830109.002023-09-065365Actual
21626900.002022-07-075368Budget
251539100.002024-05-065367Actual
632312700.002022-11-065366Budget
646223600.002022-11-065367Budget
337723354.002025-01-065364Actual
2956211004.002024-09-055366Actual
284088295.002024-08-065366Actual
150415300.002022-07-075365Budget
2075919407.002024-01-075364Actual
856811240.002023-01-075366Actual
552420900.002022-10-075368Budget
29948681.622024-09-0553611Actual
59928000.002022-11-065365Budget
289413441.252024-08-0653612Actual
291515819.002024-09-055363Actual
67916600.002022-12-075363Budget
1654512451.002023-09-065363Actual
40754700.002022-09-065366Budget
288212598.682024-08-0653611Actual
350158999.002025-02-045365Actual
7114100.002022-06-065366Budget
1716832613.812023-09-065368Actual
123934400.002023-05-075363Budget
330309622.002024-12-065367Actual
363638399.002025-03-075366Actual
585411152.002022-11-065364Actual
333233090.182024-12-0653611Actual
383725325.002025-05-075364Actual
318148888.002024-11-055366Actual
2125857902.162024-01-075368Actual
357453410.402025-02-0453612Actual
183510200.002022-07-075366Budget
381624896.082025-04-0653613Actual
108025544.002023-03-075366Actual
306888356.002024-10-065366Actual
1503632775.002023-07-075367Actual
296546339.002024-09-055367Actual
359542569.002025-03-075363Actual
856712400.002023-01-075366Budget
2766948148.462024-07-0653611Actual
325273957.002024-12-065363Actual
1338322999.992023-05-075368Actual
159243147.002023-08-075366Actual
358628425.972025-02-0453613Actual
47284804.002022-10-075364Actual
968610062.002023-02-045366Actual
150516097.002022-07-075365Actual
7585-1031.002022-12-075367Actual
646327438.002022-11-065367Actual
2214212656.002024-02-045367Actual
2862026160.662024-08-065368Actual
1613630857.722023-08-075368Actual
2252653.952024-02-0453612Actual
112684147.002023-04-065363Actual
1000918309.002023-02-045368Actual
2085231424.002024-01-075365Actual
40763343.002022-09-065366Actual
175777918.002023-10-075363Actual
8521100.002022-06-065367Budget
87076250.002023-01-075367Actual
309316834.002022-08-075367Actual
3792523443.752025-04-0653611Actual
1192516300.002023-04-065366Budget
1474622137.002023-07-075365Actual
1879312651.002023-11-065365Actual
665011300.002022-11-065368Budget
1645583.742023-08-0753612Actual
18367300.002022-07-075366Actual
19763700.002022-07-075367Budget
2185328151.002024-02-045365Actual
381-561.002022-06-065365Actual
109417500.002023-03-075367Budget
200194418.002023-12-075366Actual
21551215.662024-01-0753612Actual
903410800.002023-02-045363Budget
2977422062.102024-09-055368Actual
59937264.002022-11-065365Actual
3887510754.312025-05-075368Actual
2362134627.002024-04-055363Actual
585311200.002022-11-065364Budget
2821032384.002024-08-065365Actual
2023121407.542023-12-075368Actual
380-250.002022-06-065365Budget
34202588.002022-09-065363Actual
3140315658.002024-11-055363Actual
853782.002022-06-065367Actual
52005391.002022-10-075366Actual
130545951.002023-05-075366Actual
15422417.792023-07-0753612Actual
125824647.002023-05-075364Actual
47274100.002022-10-075364Budget
122537002.732023-04-065368Actual
2746831738.042024-07-065368Actual
2444218090.462024-04-0553611Actual
2273711605.002024-03-065364Actual
3027716257.002024-10-065363Actual
3090015752.892024-10-065368Actual
127236747.002023-05-075365Actual
968512100.002023-02-045366Budget
1551335140.002023-08-075363Actual
512600.002022-06-065363Budget
809717100.002023-01-075364Budget
1192613549.002023-04-065366Actual

Generated 2025-07-06 05:39:49.032 UTC