[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 768  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8521100.002022-06-245367Budget
101506400.002023-03-255363Budget
533937540.002022-10-255367Actual
125814600.002023-05-255364Budget
157268256.002023-08-255365Actual
1338221800.002023-05-255368Budget
90337689.002023-02-225363Actual
889520136.302023-01-255368Actual
381624896.082025-04-2453613Actual
1858116432.002023-11-245363Actual
1551335140.002023-08-255363Actual
109406857.002023-03-255367Actual
3152310856.002024-11-235364Actual
7123759.002022-06-245366Actual
279985133.002024-08-245363Actual
25591131.612024-05-2453612Actual
3365212060.002025-01-245363Actual
552520901.472022-10-255368Actual
15422417.792023-07-2553612Actual
56661987.002022-11-245363Actual
234406516.842024-03-2453611Actual
1415253033.892023-06-245368Actual
1159511152.002023-04-245365Actual
183510200.002022-07-255366Budget
2374129338.002024-04-235364Actual
646327438.002022-11-245367Actual
23531111.402024-03-2453612Actual
2734838353.002024-07-245367Actual
220509066.002024-02-225366Actual
67925956.002022-12-255363Actual
2486335432.002024-05-245365Actual
2583236360.002024-06-235364Actual
3107424657.602024-10-2453611Actual
1403025900.002023-06-245367Actual
3447317954.292025-01-2453611Actual
1192613549.002023-04-245366Actual
268484193.002024-07-245363Actual
632312700.002022-11-245366Budget
150415300.002022-07-255365Budget
13657900.002022-07-255364Budget
1920240120.012023-11-245368Actual
380-250.002022-06-245365Budget
3006812222.262024-09-2353612Actual
304909785.002024-10-245365Actual
522294.002022-06-245363Actual
809717100.002023-01-255364Budget
1601645006.002023-08-255367Actual
329382709.002024-12-245366Actual
2273711605.002024-03-245364Actual
47284804.002022-10-255364Actual
224353523.172024-02-2253611Actual
3731512486.002025-04-245365Actual
36075300.002022-09-245364Budget
1145310200.002023-04-245364Budget
201116056.002023-12-255367Actual
59928000.002022-11-245365Budget
2465115065.002024-05-245363Actual
261276158.002024-06-235366Actual
2214212656.002024-02-225367Actual
2956211004.002024-09-235366Actual
189912707.002023-11-245366Actual
2905924347.322024-08-2453613Actual
325273957.002024-12-245363Actual
1695610386.002023-09-245366Actual
1465440959.002023-07-255364Actual
2862026160.662024-08-245368Actual
187013314.002023-11-245364Actual
291515819.002024-09-235363Actual
1633718956.432023-08-2553611Actual
159243147.002023-08-255366Actual
101496384.002023-03-255363Actual
194033383.802023-11-2453611Actual
1807842955.002023-10-255367Actual
66519419.442022-11-245368Actual
296546339.002024-09-235367Actual
1645583.742023-08-2553612Actual
3427335086.582025-01-245368Actual
823622100.002023-01-255365Budget
2311915814.002024-03-245367Actual
2252653.952024-02-2253612Actual
266387501.962024-06-2353612Actual
889417300.002023-01-255368Budget
1474622137.002023-07-255365Actual
1503632775.002023-07-255367Actual
21635772.402022-07-255368Actual
74466752.002022-12-255366Actual
48688700.002022-10-255365Budget
2302718695.002024-03-245366Actual
156333930.002023-08-255364Actual
23039100.002022-08-255363Budget
390769169.022025-05-2553611Actual
240-1126.002022-06-245364Actual
391965221.072025-05-2553612Actual
52005391.002022-10-255366Actual
239-1600.002022-06-245364Budget
384658990.002025-05-255365Actual
2622138508.002024-06-235367Actual
71162400.002022-12-255365Budget
3530520542.002025-02-225367Actual
3161617756.002024-11-235365Actual
3027716257.002024-10-245363Actual
2063916540.002024-01-255363Actual
295311400.002022-08-255366Budget
2283022786.002024-03-245365Actual
2746831738.042024-07-245368Actual
2506116119.002024-05-245366Actual
2113849585.002024-01-255367Actual
19773910.002022-07-255367Actual
357453410.402025-02-2253612Actual
284088295.002024-08-245366Actual
552420900.002022-10-255368Budget
337723354.002025-01-245364Actual
13667866.002022-07-255364Actual
358628425.972025-02-2253613Actual
11825220.002022-07-255363Actual
347114850.472025-01-2453613Actual
108015000.002023-03-255366Budget
330309622.002024-12-245367Actual
1515690807.322023-07-255368Actual
175777918.002023-10-255363Actual
204312619.962023-12-2553611Actual
7585-1031.002022-12-255367Actual
2592727042.002024-06-235365Actual
2821032384.002024-08-245365Actual
112684147.002023-04-245363Actual
42171258.002022-09-245367Actual
3492214547.002025-02-225364Actual
2023121407.542023-12-255368Actual
257109592.002024-06-235363Actual
10414205.702022-06-245368Actual
1839810896.712023-10-2553611Actual
196109802.002023-12-255363Actual
1908259320.002023-11-245367Actual
2811813451.002024-08-245364Actual
309316834.002022-08-255367Actual
112676600.002023-04-245363Budget
903410800.002023-02-225363Budget
327407768.002024-12-245365Actual
1000819200.002023-02-225368Budget
1654512451.002023-09-245363Actual
111264158.732023-03-255368Actual
51994600.002022-10-255366Budget
2323912030.092024-03-245368Actual
198214136.002023-12-255365Actual
2725620467.002024-07-245366Actual
288212598.682024-08-2453611Actual
59937264.002022-11-245365Actual
67916600.002022-12-255363Budget
130535700.002023-05-255366Budget
328011800.002022-08-255368Budget
1319529347.002023-05-255367Actual
56652100.002022-11-245363Budget
18367300.002022-07-255366Actual
24560232.682024-04-2353612Actual
45412200.002022-10-255363Budget
23047954.002022-08-255363Actual
3751312663.002025-04-245366Actual
386635594.002025-05-255366Actual

Generated 2025-07-24 18:15:34.332 UTC