[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40763343.002022-09-245366Actual
19763700.002022-07-255367Budget
2323912030.092024-03-245368Actual
1338221800.002023-05-255368Budget
265454252.972024-06-2353611Actual
3887510754.312025-05-255368Actual
2634313971.042024-06-235368Actual
37495610.002022-09-245365Actual
125814600.002023-05-255364Budget
2766948148.462024-07-2453611Actual
284088295.002024-08-245366Actual
42171258.002022-09-245367Actual
3427335086.582025-01-245368Actual
3447317954.292025-01-2453611Actual
350158999.002025-02-225365Actual
87067500.002023-01-255367Budget
2956211004.002024-09-235366Actual
2486335432.002024-05-245365Actual
3772428757.682025-04-245368Actual
67925956.002022-12-255363Actual
345939193.482025-01-2453612Actual
646223600.002022-11-245367Budget
1551335140.002023-08-255363Actual
380-250.002022-06-245365Budget
2734838353.002024-07-245367Actual
1908259320.002023-11-245367Actual
1415253033.892023-06-245368Actual
101506400.002023-03-255363Budget
291515819.002024-09-235363Actual
2362134627.002024-04-235363Actual
3202512967.992024-11-235368Actual
357453410.402025-02-2253612Actual
175777918.002023-10-255363Actual
330309622.002024-12-245367Actual
159243147.002023-08-255366Actual
2622138508.002024-06-235367Actual
204312619.962023-12-2553611Actual
15422417.792023-07-2553612Actual
10414205.702022-06-245368Actual
224353523.172024-02-2253611Actual
3027716257.002024-10-245363Actual
358628425.972025-02-2253613Actual
856811240.002023-01-255366Actual
173692128.462023-09-2453611Actual
112676600.002023-04-245363Budget
2850030239.002024-08-245367Actual
348029990.002025-02-225363Actual
3731512486.002025-04-245365Actual
359542569.002025-03-255363Actual
1807842955.002023-10-255367Actual
1145310200.002023-04-245364Budget
3152310856.002024-11-235364Actual
279063313.592024-07-2453613Actual
90337689.002023-02-225363Actual
47284804.002022-10-255364Actual
2506116119.002024-05-245366Actual
125824647.002023-05-255364Actual
381-561.002022-06-245365Actual
201116056.002023-12-255367Actual
14445265.662023-06-2453612Actual
856712400.002023-01-255366Budget
67916600.002022-12-255363Budget
51994600.002022-10-255366Budget
257109592.002024-06-235363Actual
122526000.002023-04-245368Budget
347114850.472025-01-2453613Actual
127228100.002023-05-255365Budget
10404800.002022-06-245368Budget
3875539431.002025-05-255367Actual
301864662.742024-09-2353613Actual
127236747.002023-05-255365Actual
36075300.002022-09-245364Budget
3161617756.002024-11-235365Actual
1000819200.002023-02-225368Budget
45412200.002022-10-255363Budget
2862026160.662024-08-245368Actual
2125857902.162024-01-255368Actual
1601645006.002023-08-255367Actual
3657542491.272025-03-255368Actual
311944720.002024-10-2453612Actual
391965221.072025-05-2553612Actual
63249092.002022-11-245366Actual
59937264.002022-11-245365Actual
3931414620.822025-05-2553613Actual
522294.002022-06-245363Actual
368948265.812025-03-2553612Actual
112684147.002023-04-245363Actual
56652100.002022-11-245363Budget
79111600.002023-01-255363Budget
646327438.002022-11-245367Actual
632312700.002022-11-245366Budget
2583236360.002024-06-235364Actual
1373644051.002023-06-245365Actual
7584-1400.002022-12-255367Budget
304909785.002024-10-245365Actual
853782.002022-06-245367Actual
108025544.002023-03-255366Actual
3751312663.002025-04-245366Actual
36085933.002022-09-245364Actual
109406857.002023-03-255367Actual
59928000.002022-11-245365Budget
390769169.022025-05-2553611Actual
982321275.002023-02-225367Actual
2185328151.002024-02-225365Actual
13667866.002022-07-255364Actual
363638399.002025-03-255366Actual
3107424657.602024-10-2453611Actual
217616230.002024-02-225364Actual
327407768.002024-12-245365Actual
2374129338.002024-04-235364Actual
341537033.002025-01-245367Actual
3131213090.972024-10-2453613Actual
2113849585.002024-01-255367Actual
1654512451.002023-09-245363Actual
1704812080.002023-09-245367Actual
1159410600.002023-04-245365Budget
3314925875.812024-12-245368Actual
968512100.002023-02-225366Budget
187013314.002023-11-245364Actual
665011300.002022-11-245368Budget
306888356.002024-10-245366Actual
2311915814.002024-03-245367Actual
197296953.002023-12-255364Actual
384658990.002025-05-255365Actual
1503632775.002023-07-255367Actual
3722226915.002025-04-245364Actual
381624896.082025-04-2453613Actual
23047954.002022-08-255363Actual
261276158.002024-06-235366Actual
325273957.002024-12-245363Actual
109417500.002023-03-255367Budget
777117908.992022-12-255368Actual
354258451.242025-02-225368Actual
329382709.002024-12-245366Actual
56661987.002022-11-245363Actual
1515690807.322023-07-255368Actual
23039100.002022-08-255363Budget
40754700.002022-09-245366Budget
45422089.002022-10-255363Actual
101496384.002023-03-255363Actual
8521100.002022-06-245367Budget
1839810896.712023-10-2553611Actual
130535700.002023-05-255366Budget

Generated 2025-07-24 12:46:02.469 UTC