[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189912707.002023-10-155366Actual
187013314.002023-10-155364Actual
45422089.002022-09-155363Actual
127236747.002023-04-155365Actual
59937264.002022-10-155365Actual
109406857.002023-02-135367Actual
36075300.002022-08-155364Budget
177896609.002023-09-155365Actual
23047954.002022-07-165363Actual
101496384.002023-02-135363Actual
2956211004.002024-08-145366Actual
194033383.802023-10-1553611Actual
79111600.002022-12-165363Budget
380442478.462025-03-1553612Actual
40763343.002022-08-155366Actual
125814600.002023-04-155364Budget
92194100.002023-01-135364Budget
823622100.002022-12-165365Budget
204312619.962023-11-1553611Actual
66519419.442022-10-155368Actual
7585-1031.002022-11-155367Actual
325273957.002024-11-145363Actual
111264158.732023-02-135368Actual
2821032384.002024-07-155365Actual
1338221800.002023-04-155368Budget
13667866.002022-06-155364Actual
301864662.742024-08-1453613Actual
1858116432.002023-10-155363Actual
1675830109.002023-08-155365Actual
2634313971.042024-05-145368Actual
217616230.002024-01-135364Actual
1206425500.002023-03-155367Budget
390769169.022025-04-1553611Actual
3039713431.002024-09-145364Actual
1338322999.992023-04-155368Actual
289413441.252024-07-1553612Actual
125824647.002023-04-155364Actual
3006812222.262024-08-1453612Actual
1533010284.992023-06-1553611Actual
114548841.002023-03-155364Actual
2113849585.002023-12-165367Actual
2766948148.462024-06-1453611Actual
1403025900.002023-05-155367Actual
1645583.742023-07-1653612Actual
69789687.002022-11-155364Actual
809717100.002022-12-165364Budget
266387501.962024-05-1453612Actual
47284804.002022-09-155364Actual
1352030542.002023-05-155363Actual
3772428757.682025-03-155368Actual
11818400.002022-06-155363Budget
2085231424.002023-12-165365Actual
646223600.002022-10-155367Budget
1145310200.002023-03-155364Budget
74457800.002022-11-155366Budget
1879312651.002023-10-155365Actual
108025544.002023-02-135366Actual
338657653.002024-12-155365Actual
2302718695.002024-02-135366Actual
292717902.002024-08-145364Actual
63249092.002022-10-155366Actual
296546339.002024-08-145367Actual
257109592.002024-05-145363Actual
1839810896.712023-09-1553611Actual
350158999.002025-01-135365Actual
341537033.002024-12-155367Actual
585411152.002022-10-155364Actual
533841300.002022-09-155367Budget
522294.002022-05-155363Actual
23531111.402024-02-1353612Actual
293642672.002024-08-145365Actual
903410800.002023-01-135363Budget
175777918.002023-09-155363Actual
1319433700.002023-04-155367Budget
1159511152.002023-03-155365Actual
1494417426.002023-06-155366Actual
279985133.002024-07-155363Actual
2862026160.662024-07-155368Actual
130535700.002023-04-155366Budget
8521100.002022-05-155367Budget
3875539431.002025-04-155367Actual
348029990.002025-01-135363Actual
79121871.002022-12-165363Actual
3530520542.002025-01-135367Actual
2622138508.002024-05-145367Actual
3131213090.972024-09-1453613Actual
358628425.972025-01-1353613Actual
37484800.002022-08-155365Budget
334431324.192024-11-1453612Actual
1704812080.002023-08-155367Actual
108015000.002023-02-135366Budget
2063916540.002023-12-165363Actual
90337689.002023-01-135363Actual
2323912030.092024-02-135368Actual
14445265.662023-05-1553612Actual
224353523.172024-01-1353611Actual
391965221.072025-04-1553612Actual
101506400.002023-02-135363Budget
51994600.002022-09-155366Budget
288212598.682024-07-1553611Actual
1515690807.322023-06-155368Actual
1716832613.812023-08-155368Actual
2444218090.462024-03-1453611Actual
2506116119.002024-04-145366Actual
166654326.002023-08-155364Actual
982229800.002023-01-135367Budget
2725620467.002024-06-145366Actual
2185328151.002024-01-135365Actual
2527312093.732024-04-145368Actual
552520901.472022-09-155368Actual
1474622137.002023-06-155365Actual
201116056.002023-11-155367Actual
291515819.002024-08-145363Actual
383725325.002025-04-155364Actual
197296953.002023-11-155364Actual
2583236360.002024-05-145364Actual
2252653.952024-01-1353612Actual
3760530461.002025-03-155367Actual
1503632775.002023-06-155367Actual
87076250.002022-12-165367Actual
328011800.002022-07-165368Budget
196109802.002023-11-155363Actual
48688700.002022-09-155365Budget
3887510754.312025-04-155368Actual
1415253033.892023-05-155368Actual
74466752.002022-11-155366Actual
19773910.002022-06-155367Actual
889520136.302022-12-165368Actual
87067500.002022-12-165367Budget
1373644051.002023-05-155365Actual
3161617756.002024-10-145365Actual
306888356.002024-09-145366Actual
13657900.002022-06-155364Budget
697710700.002022-11-155364Budget
42171258.002022-08-155367Actual
856811240.002022-12-165366Actual
214592746.552023-12-1653611Actual
3202512967.992024-10-145368Actual
37495610.002022-08-155365Actual
2592727042.002024-05-145365Actual
36085933.002022-08-155364Actual
3314925875.812024-11-145368Actual
29948681.622024-08-1453611Actual
1807842955.002023-09-155367Actual
122526000.002023-03-155368Budget

Generated 2025-06-14 10:47:24.166 UTC