[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 384  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383725325.002025-04-145364Actual
296546339.002024-08-135367Actual
2850030239.002024-07-145367Actual
1807842955.002023-09-145367Actual
18367300.002022-06-145366Actual
200194418.002023-11-145366Actual
368948265.812025-02-1253612Actual
279063313.592024-06-1353613Actual
382528151.002025-04-145363Actual
125814600.002023-04-145364Budget
19763700.002022-06-145367Budget
1192613549.002023-03-145366Actual
341537033.002024-12-145367Actual
166654326.002023-08-145364Actual
45422089.002022-09-145363Actual
254745020.002024-04-1353611Actual
1159511152.002023-03-145365Actual
2725620467.002024-06-135366Actual
311944720.002024-09-1353612Actual
390769169.022025-04-1453611Actual
1654512451.002023-08-145363Actual
823622100.002022-12-155365Budget
1533010284.992023-06-1453611Actual
2063916540.002023-12-155363Actual
266387501.962024-05-1353612Actual
150415300.002022-06-145365Budget
40754700.002022-08-145366Budget
59928000.002022-10-145365Budget
13657900.002022-06-145364Budget
968512100.002023-01-125366Budget
48699628.002022-09-145365Actual
139366489.002023-05-145366Actual
982321275.002023-01-125367Actual
2261721701.002024-02-125363Actual
371027647.002025-03-145363Actual
79111600.002022-12-155363Budget
92204128.002023-01-125364Actual
214592746.552023-12-1553611Actual
257109592.002024-05-135363Actual
92194100.002023-01-125364Budget
823719190.002022-12-155365Actual
189912707.002023-10-145366Actual
2323912030.092024-02-125368Actual
386635594.002025-04-145366Actual
1319433700.002023-04-145367Budget
3202512967.992024-10-135368Actual
1551335140.002023-07-155363Actual
533937540.002022-09-145367Actual
2977422062.102024-08-135368Actual
338657653.002024-12-145365Actual
632312700.002022-10-145366Budget
1858116432.002023-10-145363Actual
101506400.002023-02-125363Budget
2862026160.662024-07-145368Actual
36085933.002022-08-145364Actual
1769719775.002023-09-145364Actual
552520901.472022-09-145368Actual
23531111.402024-02-1253612Actual
112676600.002023-03-145363Budget
2085231424.002023-12-155365Actual
3657542491.272025-02-125368Actual
3875539431.002025-04-145367Actual
391965221.072025-04-1453612Actual
585411152.002022-10-145364Actual
217616230.002024-01-125364Actual
267565582.062024-05-1353613Actual
194033383.802023-10-1453611Actual
301864662.742024-08-1353613Actual
156333930.002023-07-155364Actual
1159410600.002023-03-145365Budget
533841300.002022-09-145367Budget
284088295.002024-07-145366Actual
381624896.082025-03-1453613Actual
112684147.002023-03-145363Actual
3131213090.972024-09-1353613Actual
2113849585.002023-12-155367Actual
11818400.002022-06-145363Budget
123943655.002023-04-145363Actual
127228100.002023-04-145365Budget
291515819.002024-08-135363Actual
122526000.002023-03-145368Budget
1352030542.002023-05-145363Actual
1494417426.002023-06-145366Actual
329382709.002024-11-135366Actual
2527312093.732024-04-135368Actual
293642672.002024-08-135365Actual
265454252.972024-05-1353611Actual
352134361.002025-01-125366Actual
56661987.002022-10-145363Actual
7584-1400.002022-11-145367Budget
130535700.002023-04-145366Budget
348029990.002025-01-125363Actual
3492214547.002025-01-125364Actual
1403025900.002023-05-145367Actual
306888356.002024-09-135366Actual
354258451.242025-01-125368Actual
552420900.002022-09-145368Budget
66519419.442022-10-145368Actual
40763343.002022-08-145366Actual
25591131.612024-04-1353612Actual
2634313971.042024-05-135368Actual
3107424657.602024-09-1353611Actual
522294.002022-05-145363Actual
646327438.002022-10-145367Actual
18490216.722023-09-1453612Actual
304909785.002024-09-135365Actual
125824647.002023-04-145364Actual
3090015752.892024-09-135368Actual
87076250.002022-12-155367Actual
239-1600.002022-05-145364Budget
1338322999.992023-04-145368Actual
42161200.002022-08-145367Budget
646223600.002022-10-145367Budget
1675830109.002023-08-145365Actual
3264720742.002024-11-135364Actual
292717902.002024-08-135364Actual
3243522724.482024-10-1353613Actual
1879312651.002023-10-145365Actual
36075300.002022-08-145364Budget
2506116119.002024-04-135366Actual
240-1126.002022-05-145364Actual
90337689.002023-01-125363Actual
2444218090.462024-03-1353611Actual
51994600.002022-09-145366Budget
8521100.002022-05-145367Budget
1716832613.812023-08-145368Actual
74457800.002022-11-145366Budget
1515690807.322023-06-145368Actual
3006812222.262024-08-1353612Actual
2362134627.002024-03-135363Actual
347114850.472024-12-1453613Actual
968610062.002023-01-125366Actual
23039100.002022-07-155363Budget
130545951.002023-04-145366Actual
20549762.482023-11-1453612Actual
2125857902.162023-12-155368Actual
7123759.002022-05-145366Actual
1319529347.002023-04-145367Actual
309316834.002022-07-155367Actual
370114957.482025-02-1253613Actual
334431324.192024-11-1353612Actual
71162400.002022-11-145365Budget
2374129338.002024-03-135364Actual
1633718956.432023-07-1553611Actual
982229800.002023-01-125367Budget
63249092.002022-10-145366Actual

Generated 2025-06-14 00:02:48.093 UTC