[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121407.542023-11-105368Actual
293642672.002024-08-095365Actual
1465440959.002023-06-105364Actual
111273700.002023-02-085368Budget
123934400.002023-04-105363Budget
380442478.462025-03-1053612Actual
156333930.002023-07-115364Actual
2905924347.322024-07-1053613Actual
2766948148.462024-06-0953611Actual
37484800.002022-08-105365Budget
67916600.002022-11-105363Budget
1716832613.812023-08-105368Actual
359542569.002025-02-085363Actual
101506400.002023-02-085363Budget
47284804.002022-09-105364Actual
3006812222.262024-08-0953612Actual
122537002.732023-03-105368Actual
139366489.002023-05-105366Actual
968512100.002023-01-085366Budget
15422417.792023-06-1053612Actual
36085933.002022-08-105364Actual
198214136.002023-11-105365Actual
1533010284.992023-06-1053611Actual
391965221.072025-04-1053612Actual
159243147.002023-07-115366Actual
52005391.002022-09-105366Actual
1551335140.002023-07-115363Actual
8521100.002022-05-105367Budget
2583236360.002024-05-095364Actual
1920240120.012023-10-105368Actual
122526000.002023-03-105368Budget
289413441.252024-07-1053612Actual
371027647.002025-03-105363Actual
1415253033.892023-05-105368Actual
11825220.002022-06-105363Actual
697710700.002022-11-105364Budget
2746831738.042024-06-095368Actual
1145310200.002023-03-105364Budget
380-250.002022-05-105365Budget
150516097.002022-06-105365Actual
341537033.002024-12-105367Actual
552520901.472022-09-105368Actual
3107424657.602024-09-0953611Actual
632312700.002022-10-105366Budget
1515690807.322023-06-105368Actual
29549955.002022-07-115366Actual
175777918.002023-09-105363Actual
183510200.002022-06-105366Budget
25591131.612024-04-0953612Actual
328111236.142022-07-115368Actual
92204128.002023-01-085364Actual
112684147.002023-03-105363Actual
239-1600.002022-05-105364Budget
334431324.192024-11-0953612Actual
125824647.002023-04-105364Actual
889520136.302022-12-115368Actual
368948265.812025-02-0853612Actual
325273957.002024-11-095363Actual
1908259320.002023-10-105367Actual
214592746.552023-12-1153611Actual
3530520542.002025-01-085367Actual
125814600.002023-04-105364Budget
370114957.482025-02-0853613Actual
268484193.002024-06-095363Actual
382528151.002025-04-105363Actual
3365212060.002024-12-105363Actual
1798722465.002023-09-105366Actual
386635594.002025-04-105366Actual
7123759.002022-05-105366Actual
2113849585.002023-12-115367Actual
2085231424.002023-12-115365Actual
1695610386.002023-08-105366Actual
101496384.002023-02-085363Actual
2383420400.002024-03-095365Actual
363638399.002025-02-085366Actual
2261721701.002024-02-085363Actual
3492214547.002025-01-085364Actual
522294.002022-05-105363Actual
856811240.002022-12-115366Actual
1675830109.002023-08-105365Actual
288212598.682024-07-1053611Actual
19763700.002022-06-105367Budget
1319433700.002023-04-105367Budget
2956211004.002024-08-095366Actual
333233090.182024-11-0953611Actual
14445265.662023-05-1053612Actual
585311200.002022-10-105364Budget
1474622137.002023-06-105365Actual
23531111.402024-02-0853612Actual
157268256.002023-07-115365Actual
777018800.002022-11-105368Budget
1645583.742023-07-1153612Actual
350158999.002025-01-085365Actual
45422089.002022-09-105363Actual
69789687.002022-11-105364Actual
267565582.062024-05-0953613Actual
1494417426.002023-06-105366Actual
381624896.082025-03-1053613Actual
361654721.002025-02-085365Actual
2862026160.662024-07-105368Actual
40763343.002022-08-105366Actual
177896609.002023-09-105365Actual
2252653.952024-01-0853612Actual
823622100.002022-12-115365Budget
646223600.002022-10-105367Budget
45412200.002022-09-105363Budget
390769169.022025-04-1053611Actual
2302718695.002024-02-085366Actual
251539100.002024-04-095367Actual
384658990.002025-04-105365Actual
189912707.002023-10-105366Actual
21635772.402022-06-105368Actual
90337689.002023-01-085363Actual
37495610.002022-08-105365Actual
71172312.002022-11-105365Actual
777117908.992022-11-105368Actual
36075300.002022-08-105364Budget
352134361.002025-01-085366Actual
2283022786.002024-02-085365Actual
51994600.002022-09-105366Budget
2465115065.002024-04-095363Actual
3875539431.002025-04-105367Actual
3427335086.582024-12-105368Actual
853782.002022-05-105367Actual
3751312663.002025-03-105366Actual
3140315658.002024-10-095363Actual
3772428757.682025-03-105368Actual
279063313.592024-06-0953613Actual
354258451.242025-01-085368Actual
585411152.002022-10-105364Actual
348029990.002025-01-085363Actual
533937540.002022-09-105367Actual
665011300.002022-10-105368Budget
67925956.002022-11-105363Actual
309316834.002022-07-115367Actual
889417300.002022-12-115368Budget
2444218090.462024-03-0953611Actual
3027716257.002024-09-095363Actual
1503632775.002023-06-105367Actual
1192613549.002023-03-105366Actual
338657653.002024-12-105365Actual
329382709.002024-11-095366Actual
3792523443.752025-03-1053611Actual

Generated 2025-06-09 07:39:31.187 UTC