[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257109592.002024-05-095363Actual
3161617756.002024-10-095365Actual
3760530461.002025-03-105367Actual
74457800.002022-11-105366Budget
328011800.002022-07-115368Budget
18490216.722023-09-1053612Actual
309226900.002022-07-115367Budget
345939193.482024-12-1053612Actual
903410800.002023-01-085363Budget
2252653.952024-01-0853612Actual
370114957.482025-02-0853613Actual
92194100.002023-01-085364Budget
157268256.002023-07-115365Actual
2444218090.462024-03-0953611Actual
380-250.002022-05-105365Budget
2592727042.002024-05-095365Actual
79111600.002022-12-115363Budget
130535700.002023-04-105366Budget
2486335432.002024-04-095365Actual
196109802.002023-11-105363Actual
1145310200.002023-03-105364Budget
2734838353.002024-06-095367Actual
187013314.002023-10-105364Actual
47284804.002022-09-105364Actual
56661987.002022-10-105363Actual
10414205.702022-05-105368Actual
295311400.002022-07-115366Budget
240-1126.002022-05-105364Actual
1613630857.722023-07-115368Actual
1798722465.002023-09-105366Actual
646223600.002022-10-105367Budget
1695610386.002023-08-105366Actual
200194418.002023-11-105366Actual
2261721701.002024-02-085363Actual
3931414620.822025-04-1053613Actual
56652100.002022-10-105363Budget
13667866.002022-06-105364Actual
330309622.002024-11-095367Actual
982229800.002023-01-085367Budget
166654326.002023-08-105364Actual
1645583.742023-07-1153612Actual
101506400.002023-02-085363Budget
34192200.002022-08-105363Budget
2746831738.042024-06-095368Actual
2465115065.002024-04-095363Actual
386635594.002025-04-105366Actual
1415253033.892023-05-105368Actual
3792523443.752025-03-1053611Actual
74466752.002022-11-105366Actual
48699628.002022-09-105365Actual
3006812222.262024-08-0953612Actual
69789687.002022-11-105364Actual
189912707.002023-10-105366Actual
66519419.442022-10-105368Actual
34202588.002022-08-105363Actual
2125857902.162023-12-115368Actual
2506116119.002024-04-095366Actual
42171258.002022-08-105367Actual
2323912030.092024-02-085368Actual
2583236360.002024-05-095364Actual
90337689.002023-01-085363Actual
67925956.002022-11-105363Actual
381624896.082025-03-1053613Actual
359542569.002025-02-085363Actual
2113849585.002023-12-115367Actual
296546339.002024-08-095367Actual
52005391.002022-09-105366Actual
7585-1031.002022-11-105367Actual
265454252.972024-05-0953611Actual
92204128.002023-01-085364Actual
1403025900.002023-05-105367Actual
29549955.002022-07-115366Actual
347114850.472024-12-1053613Actual
358628425.972025-01-0853613Actual
380442478.462025-03-1053612Actual
856712400.002022-12-115366Budget
224353523.172024-01-0853611Actual
109417500.002023-02-085367Budget
391965221.072025-04-1053612Actual
856811240.002022-12-115366Actual
21635772.402022-06-105368Actual
1338322999.992023-04-105368Actual
108025544.002023-02-085366Actual
2634313971.042024-05-095368Actual
1373644051.002023-05-105365Actual
1319433700.002023-04-105367Budget
338657653.002024-12-105365Actual
18367300.002022-06-105366Actual
1633718956.432023-07-1153611Actual
2185328151.002024-01-085365Actual
37484800.002022-08-105365Budget
2273711605.002024-02-085364Actual
3027716257.002024-09-095363Actual
889417300.002022-12-115368Budget
2302718695.002024-02-085366Actual
109406857.002023-02-085367Actual
254745020.002024-04-0953611Actual
3202512967.992024-10-095368Actual
217616230.002024-01-085364Actual
45422089.002022-09-105363Actual
1704812080.002023-08-105367Actual
1515690807.322023-06-105368Actual
25591131.612024-04-0953612Actual
3447317954.292024-12-1053611Actual
646327438.002022-10-105367Actual
220509066.002024-01-085366Actual
889520136.302022-12-115368Actual
156333930.002023-07-115364Actual
23047954.002022-07-115363Actual
1533010284.992023-06-1053611Actual
3107424657.602024-09-0953611Actual
352134361.002025-01-085366Actual
982321275.002023-01-085367Actual
363638399.002025-02-085366Actual
1000819200.002023-01-085368Budget
968512100.002023-01-085366Budget
325273957.002024-11-095363Actual
3243522724.482024-10-0953613Actual
1192613549.002023-03-105366Actual
37495610.002022-08-105365Actual
522294.002022-05-105363Actual
29948681.622024-08-0953611Actual
1474622137.002023-06-105365Actual
3657542491.272025-02-085368Actual
2766948148.462024-06-0953611Actual
2622138508.002024-05-095367Actual
383725325.002025-04-105364Actual
194033383.802023-10-1053611Actual
2374129338.002024-03-095364Actual
3427335086.582024-12-105368Actual
23039100.002022-07-115363Budget
334431324.192024-11-0953612Actual
3887510754.312025-04-105368Actual
197296953.002023-11-105364Actual
261276158.002024-05-095366Actual
585411152.002022-10-105364Actual
289413441.252024-07-1053612Actual
51994600.002022-09-105366Budget
368948265.812025-02-0853612Actual
3078024114.002024-09-095367Actual
777018800.002022-11-105368Budget
47274100.002022-09-105364Budget
279985133.002024-07-105363Actual

Generated 2025-06-09 04:04:42.889 UTC