[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 512  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002024-02-065365Actual
23047954.002022-12-075363Actual
3645524012.002025-07-075367Actual
122537002.732023-08-065368Actual
1879312651.002024-03-075365Actual
777018800.002023-04-085368Budget
37484800.002023-01-065365Budget
1839810896.712024-02-0653611Actual
175777918.002024-02-065363Actual
1515690807.322023-11-065368Actual
67916600.002023-04-085363Budget
279985133.002024-12-065363Actual
239-1600.002022-10-065364Budget
92204128.002023-06-065364Actual
350158999.002025-06-065365Actual
257109592.002024-10-055363Actual
265454252.972024-10-0553611Actual
114548841.002023-08-065364Actual
130545951.002023-09-065366Actual
823719190.002023-05-095365Actual
391965221.072025-09-0653612Actual
1474622137.002023-11-065365Actual
1338322999.992023-09-065368Actual
357453410.402025-06-0653612Actual
361654721.002025-07-075365Actual
1858116432.002024-03-075363Actual
67925956.002023-04-085363Actual
3243522724.482025-03-0753613Actual
112684147.002023-08-065363Actual
127228100.002023-09-065365Budget
853782.002022-10-065367Actual
1503632775.002023-11-065367Actual
198214136.002024-04-075365Actual
87067500.002023-05-095367Budget
3107424657.602025-02-0553611Actual
200194418.002024-04-075366Actual
111264158.732023-07-075368Actual
311944720.002025-02-0553612Actual
25591131.612024-09-0553612Actual
42171258.002023-01-065367Actual
585411152.002023-03-085364Actual
36085933.002023-01-065364Actual
665011300.002023-03-085368Budget
1403025900.002023-10-065367Actual
3751312663.002025-08-065366Actual
380-250.002022-10-065365Budget
3090015752.892025-02-055368Actual
122526000.002023-08-065368Budget
968610062.002023-06-065366Actual
318148888.002025-03-075366Actual
24560232.682024-08-0553612Actual
2362134627.002024-08-055363Actual
390769169.022025-09-0653611Actual
3152310856.002025-03-075364Actual
3875539431.002025-09-065367Actual
1533010284.992023-11-0653611Actual
18367300.002022-11-065366Actual
3530520542.002025-06-065367Actual
2214212656.002024-06-055367Actual
2905924347.322024-12-0653613Actual
1704812080.002024-01-065367Actual
3202512967.992025-03-075368Actual
48699628.002023-02-065365Actual
585311200.002023-03-085364Budget
7584-1400.002023-04-085367Budget
338657653.002025-05-085365Actual
2734838353.002024-11-055367Actual
3365212060.002025-05-085363Actual
1716832613.812024-01-065368Actual
1920240120.012024-03-075368Actual
1319433700.002023-09-065367Budget
261276158.002024-10-055366Actual
2862026160.662024-12-065368Actual
335612667.972025-04-0753613Actual
3887510754.312025-09-065368Actual
108015000.002023-07-075366Budget
2302718695.002024-07-065366Actual
384658990.002025-09-065365Actual
90337689.002023-06-065363Actual
309226900.002022-12-075367Budget
18490216.722024-02-0653612Actual
325273957.002025-04-075363Actual
7114100.002022-10-065366Budget
3140315658.002025-03-075363Actual
291515819.002025-01-055363Actual
11818400.002022-11-065363Budget
306888356.002025-02-055366Actual
194033383.802024-03-0753611Actual
87076250.002023-05-095367Actual
284088295.002024-12-065366Actual
19763700.002022-11-065367Budget
59928000.002023-03-085365Budget
173692128.462024-01-0653611Actual
1373644051.002023-10-065365Actual
512600.002022-10-065363Budget
20549762.482024-04-0753612Actual
1807842955.002024-02-065367Actual
1319529347.002023-09-065367Actual
69789687.002023-04-085364Actual
345939193.482025-05-0853612Actual
3039713431.002025-02-055364Actual
7123759.002022-10-065366Actual
1465440959.002023-11-065364Actual
1654512451.002024-01-065363Actual
348029990.002025-06-065363Actual
2592727042.002024-10-055365Actual
296546339.002025-01-055367Actual
777117908.992023-04-085368Actual
370114957.482025-07-0753613Actual
79111600.002023-05-095363Budget
1613630857.722023-12-075368Actual
109406857.002023-07-075367Actual
309316834.002022-12-075367Actual
201116056.002024-04-075367Actual
522294.002022-10-065363Actual
267565582.062024-10-0553613Actual
889417300.002023-05-095368Budget
3492214547.002025-06-065364Actual
358628425.972025-06-0653613Actual
533937540.002023-02-065367Actual
2725620467.002024-11-055366Actual
552520901.472023-02-065368Actual
2465115065.002024-09-055363Actual
295311400.002022-12-075366Budget
697710700.002023-04-085364Budget
381624896.082025-08-0653613Actual
74466752.002023-04-085366Actual
37495610.002023-01-065365Actual
1145310200.002023-08-065364Budget
1192516300.002023-08-065366Budget
1633718956.432023-12-0753611Actual
3027716257.002025-02-055363Actual
632312700.002023-03-085366Budget
2323912030.092024-07-065368Actual
14445265.662023-10-0653612Actual
347114850.472025-05-0853613Actual
21626900.002022-11-065368Budget
240-1126.002022-10-065364Actual
34192200.002023-01-065363Budget
40754700.002023-01-065366Budget
371027647.002025-08-065363Actual

Generated 2025-11-06 03:55:34.800 UTC