[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 250  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323912030.092024-02-135368Actual
665011300.002022-10-155368Budget
1798722465.002023-09-155366Actual
3107424657.602024-09-1453611Actual
37495610.002022-08-155365Actual
13657900.002022-06-155364Budget
254745020.002024-04-1453611Actual
2362134627.002024-03-145363Actual
2811813451.002024-07-155364Actual
1206524271.002023-03-155367Actual
358628425.972025-01-1353613Actual
251539100.002024-04-145367Actual
361654721.002025-02-135365Actual
13667866.002022-06-155364Actual
341537033.002024-12-155367Actual
288212598.682024-07-1553611Actual
267565582.062024-05-1453613Actual
59928000.002022-10-155365Budget
333233090.182024-11-1453611Actual
40763343.002022-08-155366Actual
23531111.402024-02-1353612Actual
42171258.002022-08-155367Actual
3427335086.582024-12-155368Actual
1675830109.002023-08-155365Actual
37484800.002022-08-155365Budget
296546339.002024-08-145367Actual
3264720742.002024-11-145364Actual
3492214547.002025-01-135364Actual
200194418.002023-11-155366Actual
2583236360.002024-05-145364Actual
2746831738.042024-06-145368Actual
2374129338.002024-03-145364Actual
1769719775.002023-09-155364Actual
311944720.002024-09-1453612Actual
3365212060.002024-12-155363Actual
2956211004.002024-08-145366Actual
338657653.002024-12-155365Actual
11825220.002022-06-155363Actual
1352030542.002023-05-155363Actual
309316834.002022-07-165367Actual
3006812222.262024-08-1453612Actual
309226900.002022-07-165367Budget
1474622137.002023-06-155365Actual
777117908.992022-11-155368Actual
3243522724.482024-10-1453613Actual
3131213090.972024-09-1453613Actual
2383420400.002024-03-145365Actual
552420900.002022-09-155368Budget
79111600.002022-12-165363Budget
87067500.002022-12-165367Budget
3722226915.002025-03-155364Actual
1159511152.002023-03-155365Actual
123943655.002023-04-155363Actual
23047954.002022-07-165363Actual
150516097.002022-06-155365Actual
2734838353.002024-06-145367Actual
130545951.002023-04-155366Actual
2185328151.002024-01-135365Actual
1373644051.002023-05-155365Actual
21626900.002022-06-155368Budget
36085933.002022-08-155364Actual
139366489.002023-05-155366Actual
1716832613.812023-08-155368Actual
234406516.842024-02-1353611Actual
2125857902.162023-12-165368Actual
194033383.802023-10-1553611Actual
2273711605.002024-02-135364Actual
632312700.002022-10-155366Budget
1515690807.322023-06-155368Actual
268484193.002024-06-145363Actual
1551335140.002023-07-165363Actual
3161617756.002024-10-145365Actual
175777918.002023-09-155363Actual
52005391.002022-09-155366Actual
2766948148.462024-06-1453611Actual
2085231424.002023-12-165365Actual
289413441.252024-07-1553612Actual
1000819200.002023-01-135368Budget
19773910.002022-06-155367Actual
130535700.002023-04-155366Budget
14445265.662023-05-1553612Actual
156333930.002023-07-165364Actual
1601645006.002023-07-165367Actual
101496384.002023-02-135363Actual
18490216.722023-09-1553612Actual
2486335432.002024-04-145365Actual
224353523.172024-01-1353611Actual
1403025900.002023-05-155367Actual
646327438.002022-10-155367Actual
1494417426.002023-06-155366Actual
204312619.962023-11-1553611Actual
2283022786.002024-02-135365Actual
112684147.002023-03-155363Actual
2850030239.002024-07-155367Actual
1613630857.722023-07-165368Actual
10404800.002022-05-155368Budget
889520136.302022-12-165368Actual
266387501.962024-05-1453612Actual
21551215.662023-12-1653612Actual
45412200.002022-09-155363Budget
3447317954.292024-12-1553611Actual
350158999.002025-01-135365Actual
109406857.002023-02-135367Actual
295311400.002022-07-165366Budget
101506400.002023-02-135363Budget
328011800.002022-07-165368Budget
1192516300.002023-03-155366Budget
318148888.002024-10-145366Actual
352134361.002025-01-135366Actual
217616230.002024-01-135364Actual
390769169.022025-04-1553611Actual
74457800.002022-11-155366Budget
10414205.702022-05-155368Actual
512600.002022-05-155363Budget
3760530461.002025-03-155367Actual
382528151.002025-04-155363Actual
157268256.002023-07-165365Actual
383725325.002025-04-155364Actual
74466752.002022-11-155366Actual
8521100.002022-05-155367Budget
47284804.002022-09-155364Actual
363638399.002025-02-135366Actual
2527312093.732024-04-145368Actual
109417500.002023-02-135367Budget
34192200.002022-08-155363Budget
381-561.002022-05-155365Actual
173692128.462023-08-1553611Actual
23039100.002022-07-165363Budget
24560232.682024-03-1453612Actual
856811240.002022-12-165366Actual
337723354.002024-12-155364Actual
585411152.002022-10-155364Actual
2252653.952024-01-1353612Actual
67925956.002022-11-155363Actual
1533010284.992023-06-1553611Actual
3314925875.812024-11-145368Actual
159243147.002023-07-165366Actual
1338221800.002023-04-155368Budget
345939193.482024-12-1553612Actual
25591131.612024-04-1453612Actual
3090015752.892024-09-145368Actual
2725620467.002024-06-145366Actual
20549762.482023-11-1553612Actual
386635594.002025-04-155366Actual
1145310200.002023-03-155364Budget
2465115065.002024-04-145363Actual
19763700.002022-06-155367Budget
2214212656.002024-01-135367Actual
127228100.002023-04-155365Budget
71162400.002022-11-155365Budget
293642672.002024-08-145365Actual
329382709.002024-11-145366Actual

Generated 2025-06-15 01:06:56.530 UTC