[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 384  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8521100.002022-05-155367Budget
512600.002022-05-155363Budget
123934400.002023-04-155363Budget
889520136.302022-12-165368Actual
36075300.002022-08-155364Budget
67916600.002022-11-155363Budget
345939193.482024-12-1553612Actual
665011300.002022-10-155368Budget
777117908.992022-11-155368Actual
341537033.002024-12-155367Actual
34202588.002022-08-155363Actual
45422089.002022-09-155363Actual
1601645006.002023-07-165367Actual
2311915814.002024-02-135367Actual
823719190.002022-12-165365Actual
1704812080.002023-08-155367Actual
2583236360.002024-05-145364Actual
34192200.002022-08-155363Budget
1769719775.002023-09-155364Actual
1807842955.002023-09-155367Actual
390769169.022025-04-1553611Actual
1494417426.002023-06-155366Actual
15422417.792023-06-1553612Actual
304909785.002024-09-145365Actual
2113849585.002023-12-165367Actual
552520901.472022-09-155368Actual
166654326.002023-08-155364Actual
903410800.002023-01-135363Budget
3039713431.002024-09-145364Actual
309316834.002022-07-165367Actual
3078024114.002024-09-145367Actual
350158999.002025-01-135365Actual
334431324.192024-11-1453612Actual
309226900.002022-07-165367Budget
1858116432.002023-10-155363Actual
382528151.002025-04-155363Actual
42171258.002022-08-155367Actual
335612667.972024-11-1453613Actual
189912707.002023-10-155366Actual
130545951.002023-04-155366Actual
2252653.952024-01-1353612Actual
381-561.002022-05-155365Actual
3365212060.002024-12-155363Actual
2734838353.002024-06-145367Actual
18490216.722023-09-1553612Actual
361654721.002025-02-135365Actual
194033383.802023-10-1553611Actual
111273700.002023-02-135368Budget
293642672.002024-08-145365Actual
333233090.182024-11-1453611Actual
109417500.002023-02-135367Budget
14445265.662023-05-1553612Actual
130535700.002023-04-155366Budget
3006812222.262024-08-1453612Actual
3314925875.812024-11-145368Actual
533937540.002022-09-155367Actual
122537002.732023-03-155368Actual
1879312651.002023-10-155365Actual
29549955.002022-07-165366Actual
3792523443.752025-03-1553611Actual
3140315658.002024-10-145363Actual
150415300.002022-06-155365Budget
1403025900.002023-05-155367Actual
25591131.612024-04-1453612Actual
856712400.002022-12-165366Budget
358628425.972025-01-1353613Actual
337723354.002024-12-155364Actual
19763700.002022-06-155367Budget
112684147.002023-03-155363Actual
3760530461.002025-03-155367Actual
114548841.002023-03-155364Actual
2977422062.102024-08-145368Actual
2063916540.002023-12-165363Actual
187013314.002023-10-155364Actual
368948265.812025-02-1353612Actual
3427335086.582024-12-155368Actual
56652100.002022-10-155363Budget
391965221.072025-04-1553612Actual
809818982.002022-12-165364Actual
363638399.002025-02-135366Actual
646223600.002022-10-155367Budget
21635772.402022-06-155368Actual
157268256.002023-07-165365Actual
239-1600.002022-05-155364Budget
87067500.002022-12-165367Budget
3243522724.482024-10-1453613Actual
37484800.002022-08-155365Budget
968512100.002023-01-135366Budget
11825220.002022-06-155363Actual
159243147.002023-07-165366Actual
47284804.002022-09-155364Actual
196109802.002023-11-155363Actual
522294.002022-05-155363Actual
318148888.002024-10-145366Actual
348029990.002025-01-135363Actual
21551215.662023-12-1653612Actual
2811813451.002024-07-155364Actual
311944720.002024-09-1453612Actual
24560232.682024-03-1453612Actual
329382709.002024-11-145366Actual
1645583.742023-07-1653612Actual
66519419.442022-10-155368Actual
265454252.972024-05-1453611Actual
1613630857.722023-07-165368Actual
267565582.062024-05-1453613Actual
2283022786.002024-02-135365Actual
823622100.002022-12-165365Budget
139366489.002023-05-155366Actual
1319529347.002023-04-155367Actual
295311400.002022-07-165366Budget
2075919407.002023-12-165364Actual
279063313.592024-06-1453613Actual
357453410.402025-01-1353612Actual
79111600.002022-12-165363Budget
3751312663.002025-03-155366Actual
371027647.002025-03-155363Actual
125824647.002023-04-155364Actual
2125857902.162023-12-165368Actual
2725620467.002024-06-145366Actual
809717100.002022-12-165364Budget
384658990.002025-04-155365Actual
327407768.002024-11-145365Actual
1352030542.002023-05-155363Actual
301864662.742024-08-1453613Actual
2766948148.462024-06-1453611Actual
284088295.002024-07-155366Actual
3131213090.972024-09-1453613Actual
71172312.002022-11-155365Actual
1675830109.002023-08-155365Actual
127236747.002023-04-155365Actual
175777918.002023-09-155363Actual
101506400.002023-02-135363Budget
127228100.002023-04-155365Budget
2465115065.002024-04-145363Actual
2905924347.322024-07-1553613Actual
2486335432.002024-04-145365Actual
354258451.242025-01-135368Actual
37495610.002022-08-155365Actual
90337689.002023-01-135363Actual
183510200.002022-06-155366Budget
59928000.002022-10-155365Budget
125814600.002023-04-155364Budget
347114850.472024-12-1553613Actual
224353523.172024-01-1353611Actual
257109592.002024-05-145363Actual
330309622.002024-11-145367Actual
1192613549.002023-03-155366Actual
204312619.962023-11-1553611Actual
853782.002022-05-155367Actual
2634313971.042024-05-145368Actual

Generated 2025-06-14 21:44:07.052 UTC