[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66519419.442022-10-155368Actual
2125857902.162023-12-165368Actual
390769169.022025-04-1553611Actual
2075919407.002023-12-165364Actual
1000918309.002023-01-135368Actual
358628425.972025-01-1353613Actual
52005391.002022-09-155366Actual
1192516300.002023-03-155366Budget
2634313971.042024-05-145368Actual
2085231424.002023-12-165365Actual
3657542491.272025-02-135368Actual
166654326.002023-08-155364Actual
56652100.002022-10-155363Budget
3078024114.002024-09-145367Actual
36085933.002022-08-155364Actual
1807842955.002023-09-155367Actual
380-250.002022-05-155365Budget
809818982.002022-12-165364Actual
361654721.002025-02-135365Actual
327407768.002024-11-145365Actual
3006812222.262024-08-1453612Actual
309226900.002022-07-165367Budget
1839810896.712023-09-1553611Actual
36075300.002022-08-155364Budget
47284804.002022-09-155364Actual
777117908.992022-11-155368Actual
1675830109.002023-08-155365Actual
51994600.002022-09-155366Budget
150415300.002022-06-155365Budget
903410800.002023-01-135363Budget
7114100.002022-05-155366Budget
2506116119.002024-04-145366Actual
47274100.002022-09-155364Budget
156333930.002023-07-165364Actual
87067500.002022-12-165367Budget
63249092.002022-10-155366Actual
347114850.472024-12-1553613Actual
109417500.002023-02-135367Budget
3722226915.002025-03-155364Actual
187013314.002023-10-155364Actual
2766948148.462024-06-1453611Actual
3090015752.892024-09-145368Actual
3107424657.602024-09-1453611Actual
108015000.002023-02-135366Budget
301864662.742024-08-1453613Actual
101506400.002023-02-135363Budget
3530520542.002025-01-135367Actual
130535700.002023-04-155366Budget
21626900.002022-06-155368Budget
268484193.002024-06-145363Actual
13667866.002022-06-155364Actual
11818400.002022-06-155363Budget
2185328151.002024-01-135365Actual
74457800.002022-11-155366Budget
122537002.732023-03-155368Actual
368948265.812025-02-1353612Actual
173692128.462023-08-1553611Actual
90337689.002023-01-135363Actual
157268256.002023-07-165365Actual
239-1600.002022-05-155364Budget
197296953.002023-11-155364Actual
1695610386.002023-08-155366Actual
856811240.002022-12-165366Actual
101496384.002023-02-135363Actual
330309622.002024-11-145367Actual
24560232.682024-03-1453612Actual
214592746.552023-12-1653611Actual
1206425500.002023-03-155367Budget
240-1126.002022-05-155364Actual
1515690807.322023-06-155368Actual
71172312.002022-11-155365Actual
1373644051.002023-05-155365Actual
3039713431.002024-09-145364Actual
370114957.482025-02-1353613Actual
42171258.002022-08-155367Actual
3152310856.002024-10-145364Actual
200194418.002023-11-155366Actual
3131213090.972024-09-1453613Actual
311944720.002024-09-1453612Actual
2214212656.002024-01-135367Actual
856712400.002022-12-165366Budget
2734838353.002024-06-145367Actual
1908259320.002023-10-155367Actual
585311200.002022-10-155364Budget
251539100.002024-04-145367Actual
2905924347.322024-07-1553613Actual
3264720742.002024-11-145364Actual
112684147.002023-03-155363Actual
189912707.002023-10-155366Actual
15422417.792023-06-1553612Actual
10414205.702022-05-155368Actual
382528151.002025-04-155363Actual
40754700.002022-08-155366Budget
279985133.002024-07-155363Actual
2362134627.002024-03-145363Actual
1159511152.002023-03-155365Actual
1601645006.002023-07-165367Actual
3447317954.292024-12-1553611Actual
1613630857.722023-07-165368Actual
777018800.002022-11-155368Budget
697710700.002022-11-155364Budget
2486335432.002024-04-145365Actual
224353523.172024-01-1353611Actual
335612667.972024-11-1453613Actual
284088295.002024-07-155366Actual
823719190.002022-12-165365Actual
982229800.002023-01-135367Budget
127228100.002023-04-155365Budget
3161617756.002024-10-145365Actual
23531111.402024-02-1353612Actual
1551335140.002023-07-165363Actual
19763700.002022-06-155367Budget
69789687.002022-11-155364Actual
350158999.002025-01-135365Actual
291515819.002024-08-145363Actual
585411152.002022-10-155364Actual
2311915814.002024-02-135367Actual
67925956.002022-11-155363Actual
7585-1031.002022-11-155367Actual
1338221800.002023-04-155368Budget
380442478.462025-03-1553612Actual
10404800.002022-05-155368Budget
3427335086.582024-12-155368Actual
3772428757.682025-03-155368Actual
20549762.482023-11-1553612Actual
19773910.002022-06-155367Actual
337723354.002024-12-155364Actual
3751312663.002025-03-155366Actual
13657900.002022-06-155364Budget
381624896.082025-03-1553613Actual
79121871.002022-12-165363Actual
279063313.592024-06-1453613Actual
2622138508.002024-05-145367Actual
1192613549.002023-03-155366Actual
37484800.002022-08-155365Budget
59928000.002022-10-155365Budget
889417300.002022-12-165368Budget
7584-1400.002022-11-155367Budget
2527312093.732024-04-145368Actual
325273957.002024-11-145363Actual
293642672.002024-08-145365Actual
37495610.002022-08-155365Actual
265454252.972024-05-1453611Actual
1403025900.002023-05-155367Actual
2113849585.002023-12-165367Actual
198214136.002023-11-155365Actual
220509066.002024-01-135366Actual
1533010284.992023-06-1553611Actual
2746831738.042024-06-145368Actual
296546339.002024-08-145367Actual
2374129338.002024-03-145364Actual
383725325.002025-04-155364Actual
1494417426.002023-06-155366Actual
123934400.002023-04-155363Budget
1319433700.002023-04-155367Budget
522294.002022-05-155363Actual
386635594.002025-04-155366Actual
823622100.002022-12-165365Budget
34192200.002022-08-155363Budget
309316834.002022-07-165367Actual
853782.002022-05-155367Actual
2273711605.002024-02-135364Actual
1000819200.002023-01-135368Budget
127236747.002023-04-155365Actual
194033383.802023-10-1553611Actual
1206524271.002023-03-155367Actual
3243522724.482024-10-1453613Actual
25591131.612024-04-1453612Actual
632312700.002022-10-155366Budget
3202512967.992024-10-145368Actual
2592727042.002024-05-145365Actual
2383420400.002024-03-145365Actual
42161200.002022-08-155367Budget
1145310200.002023-03-155364Budget
328011800.002022-07-165368Budget
2261721701.002024-02-135363Actual
333233090.182024-11-1453611Actual
2063916540.002023-12-165363Actual
2283022786.002024-02-135365Actual
391965221.072025-04-1553612Actual
968512100.002023-01-135366Budget
139366489.002023-05-155366Actual
111273700.002023-02-135368Budget
3792523443.752025-03-1553611Actual
1769719775.002023-09-155364Actual
2023121407.542023-11-155368Actual
2444218090.462024-03-1453611Actual
123943655.002023-04-155363Actual
177896609.002023-09-155365Actual
125824647.002023-04-155364Actual
512600.002022-05-155363Budget
14445265.662023-05-1553612Actual
159243147.002023-07-165366Actual
175777918.002023-09-155363Actual
304909785.002024-09-145365Actual
363638399.002025-02-135366Actual
1503632775.002023-06-155367Actual
183510200.002022-06-155366Budget
23047954.002022-07-165363Actual
1645583.742023-07-1653612Actual
2956211004.002024-08-145366Actual
533841300.002022-09-155367Budget
2465115065.002024-04-145363Actual
2977422062.102024-08-145368Actual
809717100.002022-12-165364Budget
334431324.192024-11-1453612Actual
318148888.002024-10-145366Actual
92204128.002023-01-135364Actual
665011300.002022-10-155368Budget
254745020.002024-04-1453611Actual
8521100.002022-05-155367Budget
1352030542.002023-05-155363Actual
59937264.002022-10-155365Actual
201116056.002023-11-155367Actual
150516097.002022-06-155365Actual
1716832613.812023-08-155368Actual
381-561.002022-05-155365Actual
21635772.402022-06-155368Actual

Generated 2025-06-14 11:01:50.161 UTC