[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34202588.002022-08-085363Actual
29549955.002022-07-095366Actual
1192613549.002023-03-085366Actual
1415253033.892023-05-085368Actual
40763343.002022-08-085366Actual
2725620467.002024-06-075366Actual
109417500.002023-02-065367Budget
347114850.472024-12-0853613Actual
284088295.002024-07-085366Actual
1192516300.002023-03-085366Budget
1494417426.002023-06-085366Actual
47284804.002022-09-085364Actual
21551215.662023-12-0953612Actual
2811813451.002024-07-085364Actual
21635772.402022-06-085368Actual
1515690807.322023-06-085368Actual
3887510754.312025-04-085368Actual
2273711605.002024-02-065364Actual
51994600.002022-09-085366Budget
2374129338.002024-03-075364Actual
384658990.002025-04-085365Actual
79121871.002022-12-095363Actual
533841300.002022-09-085367Budget
13667866.002022-06-085364Actual
533937540.002022-09-085367Actual
2311915814.002024-02-065367Actual
903410800.002023-01-065363Budget
2261721701.002024-02-065363Actual
59928000.002022-10-085365Budget
47274100.002022-09-085364Budget
1373644051.002023-05-085365Actual
166654326.002023-08-085364Actual
333233090.182024-11-0753611Actual
2075919407.002023-12-095364Actual
327407768.002024-11-075365Actual
304909785.002024-09-075365Actual
23047954.002022-07-095363Actual
108025544.002023-02-065366Actual
150415300.002022-06-085365Budget
306888356.002024-09-075366Actual
358628425.972025-01-0653613Actual
187013314.002023-10-085364Actual
391965221.072025-04-0853612Actual
267565582.062024-05-0753613Actual
3078024114.002024-09-075367Actual
968512100.002023-01-065366Budget
112676600.002023-03-085363Budget
2506116119.002024-04-075366Actual
348029990.002025-01-065363Actual
130545951.002023-04-085366Actual
2862026160.662024-07-085368Actual
1807842955.002023-09-085367Actual
67925956.002022-11-085363Actual
381624896.082025-03-0853613Actual
266387501.962024-05-0753612Actual
3006812222.262024-08-0753612Actual
777018800.002022-11-085368Budget
254745020.002024-04-0753611Actual
123943655.002023-04-085363Actual
52005391.002022-09-085366Actual
48699628.002022-09-085365Actual
101496384.002023-02-065363Actual
3202512967.992024-10-075368Actual
1000918309.002023-01-065368Actual
390769169.022025-04-0853611Actual
823622100.002022-12-095365Budget
2850030239.002024-07-085367Actual
823719190.002022-12-095365Actual
127236747.002023-04-085365Actual
2465115065.002024-04-075363Actual
101506400.002023-02-065363Budget
130535700.002023-04-085366Budget
251539100.002024-04-075367Actual
3027716257.002024-09-075363Actual
2383420400.002024-03-075365Actual
1206524271.002023-03-085367Actual
337723354.002024-12-085364Actual
123934400.002023-04-085363Budget
3090015752.892024-09-075368Actual
2977422062.102024-08-075368Actual
309316834.002022-07-095367Actual
220509066.002024-01-065366Actual
2905924347.322024-07-0853613Actual
1654512451.002023-08-085363Actual
2323912030.092024-02-065368Actual
309226900.002022-07-095367Budget
23039100.002022-07-095363Budget
345939193.482024-12-0853612Actual
3107424657.602024-09-0753611Actual
289413441.252024-07-0853612Actual
1716832613.812023-08-085368Actual
87076250.002022-12-095367Actual
14445265.662023-05-0853612Actual
632312700.002022-10-085366Budget
175777918.002023-09-085363Actual
328111236.142022-07-095368Actual
3243522724.482024-10-0753613Actual
3530520542.002025-01-065367Actual
363638399.002025-02-065366Actual
585311200.002022-10-085364Budget
383725325.002025-04-085364Actual
1533010284.992023-06-0853611Actual
1613630857.722023-07-095368Actual
1633718956.432023-07-0953611Actual
114548841.002023-03-085364Actual
90337689.002023-01-065363Actual
10404800.002022-05-085368Budget
7585-1031.002022-11-085367Actual
204312619.962023-11-0853611Actual
291515819.002024-08-075363Actual
8521100.002022-05-085367Budget
2746831738.042024-06-075368Actual
239-1600.002022-05-085364Budget
265454252.972024-05-0753611Actual
3751312663.002025-03-085366Actual
357453410.402025-01-0653612Actual
74457800.002022-11-085366Budget
157268256.002023-07-095365Actual
3931414620.822025-04-0853613Actual
1769719775.002023-09-085364Actual
217616230.002024-01-065364Actual
87067500.002022-12-095367Budget
24560232.682024-03-0753612Actual
2185328151.002024-01-065365Actual
1159511152.002023-03-085365Actual
71162400.002022-11-085365Budget
2527312093.732024-04-075368Actual
2956211004.002024-08-075366Actual
382528151.002025-04-085363Actual
189912707.002023-10-085366Actual
1319433700.002023-04-085367Budget
1675830109.002023-08-085365Actual
1206425500.002023-03-085367Budget
2766948148.462024-06-0753611Actual
3365212060.002024-12-085363Actual
522294.002022-05-085363Actual
156333930.002023-07-095364Actual
3645524012.002025-02-065367Actual
194033383.802023-10-0853611Actual
112684147.002023-03-085363Actual
1551335140.002023-07-095363Actual
7123759.002022-05-085366Actual
1920240120.012023-10-085368Actual
1601645006.002023-07-095367Actual
261276158.002024-05-075366Actual
1403025900.002023-05-085367Actual
853782.002022-05-085367Actual
1352030542.002023-05-085363Actual
257109592.002024-05-075363Actual
335612667.972024-11-0753613Actual
56661987.002022-10-085363Actual
359542569.002025-02-065363Actual

Generated 2025-06-07 14:00:04.418 UTC