[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 500  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751312663.002025-03-155366Actual
23039100.002022-07-165363Budget
24560232.682024-03-1453612Actual
968610062.002023-01-135366Actual
1769719775.002023-09-155364Actual
42171258.002022-08-155367Actual
123943655.002023-04-155363Actual
968512100.002023-01-135366Budget
1515690807.322023-06-155368Actual
318148888.002024-10-145366Actual
13667866.002022-06-155364Actual
166654326.002023-08-155364Actual
189912707.002023-10-155366Actual
71162400.002022-11-155365Budget
3243522724.482024-10-1453613Actual
234406516.842024-02-1353611Actual
2383420400.002024-03-145365Actual
646223600.002022-10-155367Budget
1494417426.002023-06-155366Actual
357453410.402025-01-1353612Actual
1551335140.002023-07-165363Actual
240-1126.002022-05-155364Actual
2214212656.002024-01-135367Actual
92204128.002023-01-135364Actual
11825220.002022-06-155363Actual
304909785.002024-09-145365Actual
295311400.002022-07-165366Budget
903410800.002023-01-135363Budget
391965221.072025-04-1553612Actual
47284804.002022-09-155364Actual
2634313971.042024-05-145368Actual
522294.002022-05-155363Actual
1879312651.002023-10-155365Actual
10404800.002022-05-155368Budget
267565582.062024-05-1453613Actual
2302718695.002024-02-135366Actual
125814600.002023-04-155364Budget
268484193.002024-06-145363Actual
108015000.002023-02-135366Budget
18490216.722023-09-1553612Actual
352134361.002025-01-135366Actual
3772428757.682025-03-155368Actual
2311915814.002024-02-135367Actual
47274100.002022-09-155364Budget
279063313.592024-06-1453613Actual
18367300.002022-06-155366Actual
3264720742.002024-11-145364Actual
2766948148.462024-06-1453611Actual
1633718956.432023-07-1653611Actual
3131213090.972024-09-1453613Actual
1807842955.002023-09-155367Actual
292717902.002024-08-145364Actual
224353523.172024-01-1353611Actual
101496384.002023-02-135363Actual
853782.002022-05-155367Actual
150415300.002022-06-155365Budget
122526000.002023-03-155368Budget
1338221800.002023-04-155368Budget
288212598.682024-07-1553611Actual
1858116432.002023-10-155363Actual
982321275.002023-01-135367Actual
3107424657.602024-09-1453611Actual
114548841.002023-03-155364Actual
2185328151.002024-01-135365Actual
37495610.002022-08-155365Actual
127228100.002023-04-155365Budget
293642672.002024-08-145365Actual
2486335432.002024-04-145365Actual
2811813451.002024-07-155364Actual
34202588.002022-08-155363Actual
177896609.002023-09-155365Actual
69789687.002022-11-155364Actual
157268256.002023-07-165365Actual
101506400.002023-02-135363Budget
1415253033.892023-05-155368Actual
2323912030.092024-02-135368Actual
1000918309.002023-01-135368Actual
330309622.002024-11-145367Actual
338657653.002024-12-155365Actual
187013314.002023-10-155364Actual
325273957.002024-11-145363Actual
175777918.002023-09-155363Actual
257109592.002024-05-145363Actual
63249092.002022-10-155366Actual
7584-1400.002022-11-155367Budget
337723354.002024-12-155364Actual
2527312093.732024-04-145368Actual
266387501.962024-05-1453612Actual
1716832613.812023-08-155368Actual
1319433700.002023-04-155367Budget
371027647.002025-03-155363Actual
159243147.002023-07-165366Actual
125824647.002023-04-155364Actual
10414205.702022-05-155368Actual
665011300.002022-10-155368Budget
552520901.472022-09-155368Actual
200194418.002023-11-155366Actual
1465440959.002023-06-155364Actual
1159511152.002023-03-155365Actual
2725620467.002024-06-145366Actual
2063916540.002023-12-165363Actual
3792523443.752025-03-1553611Actual
111273700.002023-02-135368Budget
2583236360.002024-05-145364Actual
3314925875.812024-11-145368Actual
1338322999.992023-04-155368Actual
381624896.082025-03-1553613Actual
2734838353.002024-06-145367Actual
333233090.182024-11-1453611Actual
139366489.002023-05-155366Actual
2252653.952024-01-1353612Actual
108025544.002023-02-135366Actual
327407768.002024-11-145365Actual
13657900.002022-06-155364Budget
777117908.992022-11-155368Actual
3731512486.002025-03-155365Actual
1695610386.002023-08-155366Actual
79111600.002022-12-165363Budget
14445265.662023-05-1553612Actual
34192200.002022-08-155363Budget
111264158.732023-02-135368Actual
197296953.002023-11-155364Actual
48688700.002022-09-155365Budget
350158999.002025-01-135365Actual
823622100.002022-12-165365Budget
289413441.252024-07-1553612Actual
194033383.802023-10-1553611Actual
328111236.142022-07-165368Actual
2821032384.002024-07-155365Actual
856712400.002022-12-165366Budget
19773910.002022-06-155367Actual
87076250.002022-12-165367Actual
204312619.962023-11-1553611Actual
87067500.002022-12-165367Budget
1908259320.002023-10-155367Actual
1613630857.722023-07-165368Actual
809717100.002022-12-165364Budget
2444218090.462024-03-1453611Actual
1192613549.002023-03-155366Actual
359542569.002025-02-135363Actual
51994600.002022-09-155366Budget
2362134627.002024-03-145363Actual
42161200.002022-08-155367Budget
1192516300.002023-03-155366Budget
52005391.002022-09-155366Actual
306888356.002024-09-145366Actual
11818400.002022-06-155363Budget
201116056.002023-11-155367Actual
284088295.002024-07-155366Actual
361654721.002025-02-135365Actual
239-1600.002022-05-155364Budget
329382709.002024-11-145366Actual

Generated 2025-06-14 11:28:09.833 UTC