[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 384  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37484800.002022-08-155365Budget
384658990.002025-04-155365Actual
63249092.002022-10-155366Actual
2252653.952024-01-1353612Actual
903410800.002023-01-135363Budget
21626900.002022-06-155368Budget
123943655.002023-04-155363Actual
2125857902.162023-12-165368Actual
1159410600.002023-03-155365Budget
1920240120.012023-10-155368Actual
533841300.002022-09-155367Budget
309316834.002022-07-165367Actual
111264158.732023-02-135368Actual
296546339.002024-08-145367Actual
2383420400.002024-03-145365Actual
347114850.472024-12-1553613Actual
112676600.002023-03-155363Budget
23531111.402024-02-1353612Actual
1858116432.002023-10-155363Actual
2811813451.002024-07-155364Actual
56652100.002022-10-155363Budget
2583236360.002024-05-145364Actual
1403025900.002023-05-155367Actual
52005391.002022-09-155366Actual
48688700.002022-09-155365Budget
2506116119.002024-04-145366Actual
279063313.592024-06-1453613Actual
166654326.002023-08-155364Actual
809717100.002022-12-165364Budget
301864662.742024-08-1453613Actual
383725325.002025-04-155364Actual
24560232.682024-03-1453612Actual
69789687.002022-11-155364Actual
358628425.972025-01-1353613Actual
982321275.002023-01-135367Actual
381624896.082025-03-1553613Actual
1908259320.002023-10-155367Actual
2486335432.002024-04-145365Actual
2821032384.002024-07-155365Actual
224353523.172024-01-1353611Actual
3751312663.002025-03-155366Actual
7123759.002022-05-155366Actual
1769719775.002023-09-155364Actual
386635594.002025-04-155366Actual
2283022786.002024-02-135365Actual
390769169.022025-04-1553611Actual
200194418.002023-11-155366Actual
3152310856.002024-10-145364Actual
330309622.002024-11-145367Actual
66519419.442022-10-155368Actual
1465440959.002023-06-155364Actual
291515819.002024-08-145363Actual
306888356.002024-09-145366Actual
1515690807.322023-06-155368Actual
823719190.002022-12-165365Actual
14445265.662023-05-1553612Actual
1206524271.002023-03-155367Actual
3447317954.292024-12-1553611Actual
632312700.002022-10-155366Budget
777117908.992022-11-155368Actual
37495610.002022-08-155365Actual
361654721.002025-02-135365Actual
51994600.002022-09-155366Budget
15422417.792023-06-1553612Actual
823622100.002022-12-165365Budget
101506400.002023-02-135363Budget
2977422062.102024-08-145368Actual
79111600.002022-12-165363Budget
189912707.002023-10-155366Actual
108015000.002023-02-135366Budget
21635772.402022-06-155368Actual
25591131.612024-04-1453612Actual
268484193.002024-06-145363Actual
198214136.002023-11-155365Actual
368948265.812025-02-1353612Actual
217616230.002024-01-135364Actual
1807842955.002023-09-155367Actual
777018800.002022-11-155368Budget
1000819200.002023-01-135368Budget
3006812222.262024-08-1453612Actual
3722226915.002025-03-155364Actual
335612667.972024-11-1453613Actual
150415300.002022-06-155365Budget
7114100.002022-05-155366Budget
18490216.722023-09-1553612Actual
2444218090.462024-03-1453611Actual
261276158.002024-05-145366Actual
3731512486.002025-03-155365Actual
92194100.002023-01-135364Budget
338657653.002024-12-155365Actual
7584-1400.002022-11-155367Budget
1415253033.892023-05-155368Actual
125814600.002023-04-155364Budget
2323912030.092024-02-135368Actual
533937540.002022-09-155367Actual
267565582.062024-05-1453613Actual
1494417426.002023-06-155366Actual
122537002.732023-03-155368Actual
3931414620.822025-04-1553613Actual
266387501.962024-05-1453612Actual
87067500.002022-12-165367Budget
1879312651.002023-10-155365Actual
381-561.002022-05-155365Actual
352134361.002025-01-135366Actual
3243522724.482024-10-1453613Actual
337723354.002024-12-155364Actual
67916600.002022-11-155363Budget
334431324.192024-11-1453612Actual
328111236.142022-07-165368Actual
522294.002022-05-155363Actual
29549955.002022-07-165366Actual
2622138508.002024-05-145367Actual
512600.002022-05-155363Budget
309226900.002022-07-165367Budget
59928000.002022-10-155365Budget
87076250.002022-12-165367Actual
3107424657.602024-09-1453611Actual
329382709.002024-11-145366Actual
1613630857.722023-07-165368Actual
194033383.802023-10-1553611Actual
3090015752.892024-09-145368Actual
109406857.002023-02-135367Actual
56661987.002022-10-155363Actual
3760530461.002025-03-155367Actual
2185328151.002024-01-135365Actual
11818400.002022-06-155363Budget
45412200.002022-09-155363Budget
3027716257.002024-09-145363Actual
1798722465.002023-09-155366Actual
1675830109.002023-08-155365Actual
123934400.002023-04-155363Budget
2850030239.002024-07-155367Actual
40754700.002022-08-155366Budget
3264720742.002024-11-145364Actual
2023121407.542023-11-155368Actual
2302718695.002024-02-135366Actual
47284804.002022-09-155364Actual
3202512967.992024-10-145368Actual
341537033.002024-12-155367Actual
201116056.002023-11-155367Actual
853782.002022-05-155367Actual
359542569.002025-02-135363Actual

Generated 2025-06-14 18:14:55.028 UTC