[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 192  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777018800.002022-11-155368Budget
1192613549.002023-03-155366Actual
11818400.002022-06-155363Budget
1704812080.002023-08-155367Actual
2261721701.002024-02-135363Actual
889520136.302022-12-165368Actual
357453410.402025-01-1353612Actual
1839810896.712023-09-1553611Actual
127236747.002023-04-155365Actual
318148888.002024-10-145366Actual
1206524271.002023-03-155367Actual
101496384.002023-02-135363Actual
2905924347.322024-07-1553613Actual
1319529347.002023-04-155367Actual
10414205.702022-05-155368Actual
130545951.002023-04-155366Actual
382528151.002025-04-155363Actual
198214136.002023-11-155365Actual
3645524012.002025-02-135367Actual
2821032384.002024-07-155365Actual
329382709.002024-11-145366Actual
197296953.002023-11-155364Actual
2125857902.162023-12-165368Actual
1908259320.002023-10-155367Actual
36075300.002022-08-155364Budget
74466752.002022-11-155366Actual
665011300.002022-10-155368Budget
251539100.002024-04-145367Actual
381-561.002022-05-155365Actual
24560232.682024-03-1453612Actual
3722226915.002025-03-155364Actual
67925956.002022-11-155363Actual
1159410600.002023-03-155365Budget
166654326.002023-08-155364Actual
289413441.252024-07-1553612Actual
196109802.002023-11-155363Actual
34202588.002022-08-155363Actual
45422089.002022-09-155363Actual
3264720742.002024-11-145364Actual
111273700.002023-02-135368Budget
1920240120.012023-10-155368Actual
292717902.002024-08-145364Actual
240-1126.002022-05-155364Actual
823719190.002022-12-165365Actual
79121871.002022-12-165363Actual
2362134627.002024-03-145363Actual
632312700.002022-10-155366Budget
220509066.002024-01-135366Actual
66519419.442022-10-155368Actual
1675830109.002023-08-155365Actual
123943655.002023-04-155363Actual
42161200.002022-08-155367Budget
335612667.972024-11-1453613Actual
646223600.002022-10-155367Budget
2634313971.042024-05-145368Actual
108015000.002023-02-135366Budget
552520901.472022-09-155368Actual
47274100.002022-09-155364Budget
889417300.002022-12-165368Budget
90337689.002023-01-135363Actual
29549955.002022-07-165366Actual
1858116432.002023-10-155363Actual
37495610.002022-08-155365Actual
36085933.002022-08-155364Actual
390769169.022025-04-1553611Actual
204312619.962023-11-1553611Actual
268484193.002024-06-145363Actual
646327438.002022-10-155367Actual
7123759.002022-05-155366Actual
1494417426.002023-06-155366Actual
21551215.662023-12-1653612Actual
109417500.002023-02-135367Budget
48688700.002022-09-155365Budget
306888356.002024-09-145366Actual
20549762.482023-11-1553612Actual
261276158.002024-05-145366Actual
254745020.002024-04-1453611Actual
3140315658.002024-10-145363Actual
3006812222.262024-08-1453612Actual
8521100.002022-05-155367Budget
25591131.612024-04-1453612Actual
2214212656.002024-01-135367Actual
40754700.002022-08-155366Budget
380442478.462025-03-1553612Actual
1645583.742023-07-1653612Actual
87076250.002022-12-165367Actual
856811240.002022-12-165366Actual
2977422062.102024-08-145368Actual
3027716257.002024-09-145363Actual
194033383.802023-10-1553611Actual
18490216.722023-09-1553612Actual
127228100.002023-04-155365Budget
29948681.622024-08-1453611Actual
3760530461.002025-03-155367Actual
183510200.002022-06-155366Budget
968512100.002023-01-135366Budget
1503632775.002023-06-155367Actual
354258451.242025-01-135368Actual
1206425500.002023-03-155367Budget
368948265.812025-02-1353612Actual
982229800.002023-01-135367Budget
363638399.002025-02-135366Actual
130535700.002023-04-155366Budget
2383420400.002024-03-145365Actual
777117908.992022-11-155368Actual
2746831738.042024-06-145368Actual
177896609.002023-09-155365Actual
3887510754.312025-04-155368Actual
823622100.002022-12-165365Budget
2766948148.462024-06-1453611Actual
3875539431.002025-04-155367Actual
309316834.002022-07-165367Actual
809818982.002022-12-165364Actual
1159511152.002023-03-155365Actual
214592746.552023-12-1653611Actual
968610062.002023-01-135366Actual
1633718956.432023-07-1653611Actual
150415300.002022-06-155365Budget
59937264.002022-10-155365Actual
67916600.002022-11-155363Budget
175777918.002023-09-155363Actual
1000819200.002023-01-135368Budget
157268256.002023-07-165365Actual
21635772.402022-06-155368Actual
2323912030.092024-02-135368Actual
10404800.002022-05-155368Budget
2506116119.002024-04-145366Actual
37484800.002022-08-155365Budget
34192200.002022-08-155363Budget
266387501.962024-05-1453612Actual
112676600.002023-03-155363Budget
1879312651.002023-10-155365Actual
123934400.002023-04-155363Budget
7114100.002022-05-155366Budget
1533010284.992023-06-1553611Actual
1769719775.002023-09-155364Actual
3365212060.002024-12-155363Actual
358628425.972025-01-1353613Actual
311944720.002024-09-1453612Actual
200194418.002023-11-155366Actual
522294.002022-05-155363Actual
2734838353.002024-06-145367Actual

Generated 2025-06-14 04:54:24.408 UTC