[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 256  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125857902.162023-12-155368Actual
391965221.072025-04-1453612Actual
125814600.002023-04-145364Budget
257109592.002024-05-135363Actual
3161617756.002024-10-135365Actual
1403025900.002023-05-145367Actual
2811813451.002024-07-145364Actual
254745020.002024-04-1353611Actual
112684147.002023-03-145363Actual
384658990.002025-04-145365Actual
982321275.002023-01-125367Actual
3760530461.002025-03-145367Actual
533841300.002022-09-145367Budget
8521100.002022-05-145367Budget
823719190.002022-12-155365Actual
632312700.002022-10-145366Budget
150415300.002022-06-145365Budget
47284804.002022-09-145364Actual
34192200.002022-08-145363Budget
333233090.182024-11-1353611Actual
25591131.612024-04-1353612Actual
1695610386.002023-08-145366Actual
52005391.002022-09-145366Actual
1206425500.002023-03-145367Budget
187013314.002023-10-145364Actual
2821032384.002024-07-145365Actual
2185328151.002024-01-125365Actual
292717902.002024-08-135364Actual
889417300.002022-12-155368Budget
71162400.002022-11-145365Budget
350158999.002025-01-125365Actual
42171258.002022-08-145367Actual
2766948148.462024-06-1353611Actual
3887510754.312025-04-145368Actual
1465440959.002023-06-145364Actual
56652100.002022-10-145363Budget
217616230.002024-01-125364Actual
7585-1031.002022-11-145367Actual
1338322999.992023-04-145368Actual
2283022786.002024-02-125365Actual
90337689.002023-01-125363Actual
111264158.732023-02-125368Actual
268484193.002024-06-135363Actual
127228100.002023-04-145365Budget
29549955.002022-07-155366Actual
11825220.002022-06-145363Actual
284088295.002024-07-145366Actual
21635772.402022-06-145368Actual
114548841.002023-03-145364Actual
982229800.002023-01-125367Budget
13667866.002022-06-145364Actual
2977422062.102024-08-135368Actual
267565582.062024-05-1353613Actual
1675830109.002023-08-145365Actual
3039713431.002024-09-135364Actual
3107424657.602024-09-1353611Actual
585411152.002022-10-145364Actual
92194100.002023-01-125364Budget
2734838353.002024-06-135367Actual
552520901.472022-09-145368Actual
34202588.002022-08-145363Actual
585311200.002022-10-145364Budget
856811240.002022-12-155366Actual
1000918309.002023-01-125368Actual
51994600.002022-09-145366Budget
358628425.972025-01-1253613Actual
1000819200.002023-01-125368Budget
159243147.002023-07-155366Actual
337723354.002024-12-145364Actual
157268256.002023-07-155365Actual
328011800.002022-07-155368Budget
390769169.022025-04-1453611Actual
7584-1400.002022-11-145367Budget
3447317954.292024-12-1453611Actual
2383420400.002024-03-135365Actual
1645583.742023-07-1553612Actual
37495610.002022-08-145365Actual
1551335140.002023-07-155363Actual
777117908.992022-11-145368Actual
20549762.482023-11-1453612Actual
328111236.142022-07-155368Actual
1338221800.002023-04-145368Budget
1192613549.002023-03-145366Actual
330309622.002024-11-135367Actual
3427335086.582024-12-145368Actual
122537002.732023-03-145368Actual
36075300.002022-08-145364Budget
45412200.002022-09-145363Budget
823622100.002022-12-155365Budget
533937540.002022-09-145367Actual
1415253033.892023-05-145368Actual
2075919407.002023-12-155364Actual
74457800.002022-11-145366Budget
1319433700.002023-04-145367Budget
334431324.192024-11-1353612Actual
67925956.002022-11-145363Actual
2465115065.002024-04-135363Actual
2063916540.002023-12-155363Actual
63249092.002022-10-145366Actual
368948265.812025-02-1253612Actual
357453410.402025-01-1253612Actual
3722226915.002025-03-145364Actual
109417500.002023-02-125367Budget
2862026160.662024-07-145368Actual
371027647.002025-03-145363Actual
352134361.002025-01-125366Actual
646223600.002022-10-145367Budget
200194418.002023-11-145366Actual
327407768.002024-11-135365Actual
10414205.702022-05-145368Actual
665011300.002022-10-145368Budget
67916600.002022-11-145363Budget
37484800.002022-08-145365Budget
2746831738.042024-06-135368Actual
2444218090.462024-03-1353611Actual
856712400.002022-12-155366Budget
3731512486.002025-03-145365Actual
23531111.402024-02-1253612Actual
2085231424.002023-12-155365Actual
183510200.002022-06-145366Budget
177896609.002023-09-145365Actual
522294.002022-05-145363Actual
2214212656.002024-01-125367Actual
48699628.002022-09-145365Actual
224353523.172024-01-1253611Actual
196109802.002023-11-145363Actual
1515690807.322023-06-145368Actual
3530520542.002025-01-125367Actual
296546339.002024-08-135367Actual
19773910.002022-06-145367Actual
127236747.002023-04-145365Actual
11818400.002022-06-145363Budget
2725620467.002024-06-135366Actual
108015000.002023-02-125366Budget
3492214547.002025-01-125364Actual
552420900.002022-09-145368Budget
40754700.002022-08-145366Budget
1159410600.002023-03-145365Budget
240-1126.002022-05-145364Actual
1633718956.432023-07-1553611Actual
363638399.002025-02-125366Actual
293642672.002024-08-135365Actual
66519419.442022-10-145368Actual
19763700.002022-06-145367Budget
361654721.002025-02-125365Actual

Generated 2025-06-13 18:20:32.150 UTC