[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 384  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333233090.182024-11-1453611Actual
3039713431.002024-09-145364Actual
1159511152.002023-03-155365Actual
122537002.732023-03-155368Actual
284088295.002024-07-155366Actual
108015000.002023-02-135366Budget
66519419.442022-10-155368Actual
257109592.002024-05-145363Actual
2486335432.002024-04-145365Actual
1465440959.002023-06-155364Actual
2063916540.002023-12-165363Actual
197296953.002023-11-155364Actual
45422089.002022-09-155363Actual
42171258.002022-08-155367Actual
632312700.002022-10-155366Budget
311944720.002024-09-1453612Actual
2862026160.662024-07-155368Actual
1373644051.002023-05-155365Actual
2023121407.542023-11-155368Actual
335612667.972024-11-1453613Actual
18367300.002022-06-155366Actual
56661987.002022-10-155363Actual
2734838353.002024-06-145367Actual
1645583.742023-07-1653612Actual
10414205.702022-05-155368Actual
304909785.002024-09-145365Actual
2113849585.002023-12-165367Actual
1338322999.992023-04-155368Actual
1704812080.002023-08-155367Actual
7585-1031.002022-11-155367Actual
1920240120.012023-10-155368Actual
201116056.002023-11-155367Actual
1503632775.002023-06-155367Actual
371027647.002025-03-155363Actual
2252653.952024-01-1353612Actual
3772428757.682025-03-155368Actual
3152310856.002024-10-145364Actual
3107424657.602024-09-1453611Actual
2956211004.002024-08-145366Actual
291515819.002024-08-145363Actual
79121871.002022-12-165363Actual
1769719775.002023-09-155364Actual
2273711605.002024-02-135364Actual
8521100.002022-05-155367Budget
37484800.002022-08-155365Budget
3140315658.002024-10-145363Actual
328011800.002022-07-165368Budget
125814600.002023-04-155364Budget
123943655.002023-04-155363Actual
329382709.002024-11-145366Actual
52005391.002022-09-155366Actual
968512100.002023-01-135366Budget
2261721701.002024-02-135363Actual
47284804.002022-09-155364Actual
1515690807.322023-06-155368Actual
646223600.002022-10-155367Budget
3792523443.752025-03-1553611Actual
74466752.002022-11-155366Actual
1494417426.002023-06-155366Actual
1000819200.002023-01-135368Budget
239-1600.002022-05-155364Budget
3447317954.292024-12-1553611Actual
3078024114.002024-09-145367Actual
1908259320.002023-10-155367Actual
1654512451.002023-08-155363Actual
130545951.002023-04-155366Actual
10404800.002022-05-155368Budget
1206524271.002023-03-155367Actual
2125857902.162023-12-165368Actual
823719190.002022-12-165365Actual
390769169.022025-04-1553611Actual
350158999.002025-01-135365Actual
2634313971.042024-05-145368Actual
1675830109.002023-08-155365Actual
177896609.002023-09-155365Actual
533841300.002022-09-155367Budget
48699628.002022-09-155365Actual
196109802.002023-11-155363Actual
45412200.002022-09-155363Budget
361654721.002025-02-135365Actual
157268256.002023-07-165365Actual
279985133.002024-07-155363Actual
968610062.002023-01-135366Actual
111264158.732023-02-135368Actual
1474622137.002023-06-155365Actual
2850030239.002024-07-155367Actual
189912707.002023-10-155366Actual
1695610386.002023-08-155366Actual
2444218090.462024-03-1453611Actual
3131213090.972024-09-1453613Actual
330309622.002024-11-145367Actual
108025544.002023-02-135366Actual
3530520542.002025-01-135367Actual
266387501.962024-05-1453612Actual
856712400.002022-12-165366Budget
42161200.002022-08-155367Budget
296546339.002024-08-145367Actual
384658990.002025-04-155365Actual
2506116119.002024-04-145366Actual
306888356.002024-09-145366Actual
982321275.002023-01-135367Actual
2085231424.002023-12-165365Actual
19773910.002022-06-155367Actual
21635772.402022-06-155368Actual
3427335086.582024-12-155368Actual
127228100.002023-04-155365Budget
777018800.002022-11-155368Budget
889417300.002022-12-165368Budget
71162400.002022-11-155365Budget
74457800.002022-11-155366Budget
3202512967.992024-10-145368Actual
11825220.002022-06-155363Actual
552520901.472022-09-155368Actual
34192200.002022-08-155363Budget
1319433700.002023-04-155367Budget
2821032384.002024-07-155365Actual
92204128.002023-01-135364Actual
36085933.002022-08-155364Actual
265454252.972024-05-1453611Actual
47274100.002022-09-155364Budget
3090015752.892024-09-145368Actual
1403025900.002023-05-155367Actual
150415300.002022-06-155365Budget
301864662.742024-08-1453613Actual
1533010284.992023-06-1553611Actual
1716832613.812023-08-155368Actual
295311400.002022-07-165366Budget
234406516.842024-02-1353611Actual
112676600.002023-03-155363Budget
1613630857.722023-07-165368Actual
251539100.002024-04-145367Actual
585311200.002022-10-155364Budget
334431324.192024-11-1453612Actual
338657653.002024-12-155365Actual
156333930.002023-07-165364Actual
3161617756.002024-10-145365Actual

Generated 2025-06-14 22:30:39.248 UTC