[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 768  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66519419.442022-10-165368Actual
45412200.002022-09-165363Budget
1533010284.992023-06-1653611Actual
347114850.472024-12-1653613Actual
522294.002022-05-165363Actual
40763343.002022-08-165366Actual
2977422062.102024-08-155368Actual
3161617756.002024-10-155365Actual
198214136.002023-11-165365Actual
279063313.592024-06-1553613Actual
56661987.002022-10-165363Actual
2214212656.002024-01-145367Actual
166654326.002023-08-165364Actual
175777918.002023-09-165363Actual
69789687.002022-11-165364Actual
889417300.002022-12-175368Budget
59937264.002022-10-165365Actual
3645524012.002025-02-145367Actual
13667866.002022-06-165364Actual
2634313971.042024-05-155368Actual
293642672.002024-08-155365Actual
36085933.002022-08-165364Actual
2252653.952024-01-1453612Actual
122526000.002023-03-165368Budget
196109802.002023-11-165363Actual
3875539431.002025-04-165367Actual
217616230.002024-01-145364Actual
3006812222.262024-08-1553612Actual
108015000.002023-02-145366Budget
552420900.002022-09-165368Budget
224353523.172024-01-1453611Actual
292717902.002024-08-155364Actual
386635594.002025-04-165366Actual
350158999.002025-01-145365Actual
3722226915.002025-03-165364Actual
1858116432.002023-10-165363Actual
856712400.002022-12-175366Budget
2725620467.002024-06-155366Actual
380-250.002022-05-165365Budget
240-1126.002022-05-165364Actual
352134361.002025-01-145366Actual
383725325.002025-04-165364Actual
889520136.302022-12-175368Actual
2362134627.002024-03-155363Actual
37484800.002022-08-165365Budget
200194418.002023-11-165366Actual
10404800.002022-05-165368Budget
1000819200.002023-01-145368Budget
90337689.002023-01-145363Actual
40754700.002022-08-165366Budget
632312700.002022-10-165366Budget
37495610.002022-08-165365Actual
123943655.002023-04-165363Actual
261276158.002024-05-155366Actual
3314925875.812024-11-155368Actual
79121871.002022-12-175363Actual
109406857.002023-02-145367Actual
1474622137.002023-06-165365Actual
327407768.002024-11-155365Actual
968512100.002023-01-145366Budget
330309622.002024-11-155367Actual
2862026160.662024-07-165368Actual
2283022786.002024-02-145365Actual
74466752.002022-11-165366Actual
11818400.002022-06-165363Budget
359542569.002025-02-145363Actual
982321275.002023-01-145367Actual
8521100.002022-05-165367Budget
1908259320.002023-10-165367Actual
1515690807.322023-06-165368Actual
214592746.552023-12-1753611Actual
47284804.002022-09-165364Actual
42171258.002022-08-165367Actual
130535700.002023-04-165366Budget
130545951.002023-04-165366Actual
3090015752.892024-09-155368Actual
337723354.002024-12-165364Actual
67916600.002022-11-165363Budget
2023121407.542023-11-165368Actual
51994600.002022-09-165366Budget
79111600.002022-12-175363Budget
23047954.002022-07-175363Actual
328011800.002022-07-175368Budget
189912707.002023-10-165366Actual
48688700.002022-09-165365Budget
183510200.002022-06-165366Budget
112684147.002023-03-165363Actual
7585-1031.002022-11-165367Actual
3027716257.002024-09-155363Actual
809818982.002022-12-175364Actual
7584-1400.002022-11-165367Budget
150415300.002022-06-165365Budget
328111236.142022-07-175368Actual
20549762.482023-11-1653612Actual
382528151.002025-04-165363Actual
63249092.002022-10-165366Actual
3243522724.482024-10-1553613Actual
354258451.242025-01-145368Actual
1807842955.002023-09-165367Actual
42161200.002022-08-165367Budget
71162400.002022-11-165365Budget
777018800.002022-11-165368Budget
25591131.612024-04-1553612Actual
371027647.002025-03-165363Actual
114548841.002023-03-165364Actual
156333930.002023-07-175364Actual
309316834.002022-07-175367Actual
14445265.662023-05-1653612Actual
341537033.002024-12-165367Actual
3751312663.002025-03-165366Actual
585411152.002022-10-165364Actual
1159410600.002023-03-165365Budget
2486335432.002024-04-155365Actual
1675830109.002023-08-165365Actual
2113849585.002023-12-175367Actual
3657542491.272025-02-145368Actual
24560232.682024-03-1553612Actual
18490216.722023-09-1653612Actual
268484193.002024-06-155363Actual
823622100.002022-12-175365Budget
585311200.002022-10-165364Budget
29948681.622024-08-1553611Actual
665011300.002022-10-165368Budget
2273711605.002024-02-145364Actual
3447317954.292024-12-1653611Actual
56652100.002022-10-165363Budget
3365212060.002024-12-165363Actual
1920240120.012023-10-165368Actual
2383420400.002024-03-155365Actual
2746831738.042024-06-155368Actual
390769169.022025-04-1653611Actual
45422089.002022-09-165363Actual
2075919407.002023-12-175364Actual
2734838353.002024-06-155367Actual
251539100.002024-04-155367Actual
3792523443.752025-03-1653611Actual
325273957.002024-11-155363Actual
92204128.002023-01-145364Actual
71172312.002022-11-165365Actual
1839810896.712023-09-1653611Actual
338657653.002024-12-165365Actual
1503632775.002023-06-165367Actual

Generated 2025-06-15 06:03:33.818 UTC