[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92204128.002023-01-135364Actual
267565582.062024-05-1453613Actual
2374129338.002024-03-145364Actual
345939193.482024-12-1553612Actual
261276158.002024-05-145366Actual
293642672.002024-08-145365Actual
42171258.002022-08-155367Actual
2214212656.002024-01-135367Actual
3039713431.002024-09-145364Actual
1798722465.002023-09-155366Actual
194033383.802023-10-1553611Actual
37495610.002022-08-155365Actual
3447317954.292024-12-1553611Actual
109406857.002023-02-135367Actual
288212598.682024-07-1553611Actual
56661987.002022-10-155363Actual
329382709.002024-11-145366Actual
239-1600.002022-05-155364Budget
101506400.002023-02-135363Budget
3751312663.002025-03-155366Actual
311944720.002024-09-1453612Actual
111273700.002023-02-135368Budget
3107424657.602024-09-1453611Actual
1192516300.002023-03-155366Budget
19763700.002022-06-155367Budget
214592746.552023-12-1653611Actual
48688700.002022-09-155365Budget
1613630857.722023-07-165368Actual
1503632775.002023-06-155367Actual
40763343.002022-08-155366Actual
1403025900.002023-05-155367Actual
130535700.002023-04-155366Budget
341537033.002024-12-155367Actual
1319433700.002023-04-155367Budget
130545951.002023-04-155366Actual
29549955.002022-07-165366Actual
382528151.002025-04-155363Actual
327407768.002024-11-145365Actual
10414205.702022-05-155368Actual
3931414620.822025-04-1553613Actual
224353523.172024-01-1353611Actual
585411152.002022-10-155364Actual
348029990.002025-01-135363Actual
279063313.592024-06-1453613Actual
585311200.002022-10-155364Budget
3314925875.812024-11-145368Actual
384658990.002025-04-155365Actual
7585-1031.002022-11-155367Actual
295311400.002022-07-165366Budget
198214136.002023-11-155365Actual
3264720742.002024-11-145364Actual
40754700.002022-08-155366Budget
386635594.002025-04-155366Actual
2905924347.322024-07-1553613Actual
335612667.972024-11-1453613Actual
71162400.002022-11-155365Budget
777018800.002022-11-155368Budget
2185328151.002024-01-135365Actual
56652100.002022-10-155363Budget
3492214547.002025-01-135364Actual
3161617756.002024-10-145365Actual
1319529347.002023-04-155367Actual
2261721701.002024-02-135363Actual
87076250.002022-12-165367Actual
1695610386.002023-08-155366Actual
1415253033.892023-05-155368Actual
251539100.002024-04-145367Actual
3772428757.682025-03-155368Actual
23039100.002022-07-165363Budget
1879312651.002023-10-155365Actual
265454252.972024-05-1453611Actual
359542569.002025-02-135363Actual
968512100.002023-01-135366Budget
200194418.002023-11-155366Actual
63249092.002022-10-155366Actual
2302718695.002024-02-135366Actual
15422417.792023-06-1553612Actual
67916600.002022-11-155363Budget
187013314.002023-10-155364Actual
1551335140.002023-07-165363Actual
1645583.742023-07-1653612Actual
903410800.002023-01-135363Budget
328111236.142022-07-165368Actual
632312700.002022-10-155366Budget
309226900.002022-07-165367Budget
823622100.002022-12-165365Budget
36075300.002022-08-155364Budget
156333930.002023-07-165364Actual
3731512486.002025-03-155365Actual
2583236360.002024-05-145364Actual
390769169.022025-04-1553611Actual
240-1126.002022-05-155364Actual
1654512451.002023-08-155363Actual
3152310856.002024-10-145364Actual
522294.002022-05-155363Actual
220509066.002024-01-135366Actual
1159511152.002023-03-155365Actual
52005391.002022-09-155366Actual
347114850.472024-12-1553613Actual
268484193.002024-06-145363Actual
352134361.002025-01-135366Actual
11825220.002022-06-155363Actual
2746831738.042024-06-145368Actual
18490216.722023-09-1553612Actual
2075919407.002023-12-165364Actual
1920240120.012023-10-155368Actual
67925956.002022-11-155363Actual
122526000.002023-03-155368Budget
1465440959.002023-06-155364Actual
1704812080.002023-08-155367Actual
2486335432.002024-04-145365Actual
2506116119.002024-04-145366Actual
2362134627.002024-03-145363Actual
665011300.002022-10-155368Budget
19773910.002022-06-155367Actual
2592727042.002024-05-145365Actual
112676600.002023-03-155363Budget
853782.002022-05-155367Actual
289413441.252024-07-1553612Actual
2527312093.732024-04-145368Actual
3365212060.002024-12-155363Actual
3792523443.752025-03-1553611Actual
123943655.002023-04-155363Actual
34192200.002022-08-155363Budget
183510200.002022-06-155366Budget
1601645006.002023-07-165367Actual
1494417426.002023-06-155366Actual
2323912030.092024-02-135368Actual
123934400.002023-04-155363Budget
201116056.002023-11-155367Actual
1373644051.002023-05-155365Actual
1839810896.712023-09-1553611Actual
380-250.002022-05-155365Budget
697710700.002022-11-155364Budget
350158999.002025-01-135365Actual
646327438.002022-10-155367Actual
25591131.612024-04-1453612Actual
3078024114.002024-09-145367Actual
968610062.002023-01-135366Actual
29948681.622024-08-1453611Actual
11818400.002022-06-155363Budget
69789687.002022-11-155364Actual
1769719775.002023-09-155364Actual
3875539431.002025-04-155367Actual
101496384.002023-02-135363Actual
1908259320.002023-10-155367Actual
1338221800.002023-04-155368Budget
1159410600.002023-03-155365Budget
533937540.002022-09-155367Actual
1352030542.002023-05-155363Actual
381-561.002022-05-155365Actual
47284804.002022-09-155364Actual
1192613549.002023-03-155366Actual
37484800.002022-08-155365Budget
381624896.082025-03-1553613Actual
108025544.002023-02-135366Actual
3645524012.002025-02-135367Actual
18367300.002022-06-155366Actual
3006812222.262024-08-1453612Actual
3131213090.972024-09-1453613Actual
51994600.002022-09-155366Budget
90337689.002023-01-135363Actual
189912707.002023-10-155366Actual
79121871.002022-12-165363Actual
533841300.002022-09-155367Budget
127236747.002023-04-155365Actual
108015000.002023-02-135366Budget
114548841.002023-03-155364Actual
254745020.002024-04-1453611Actual
330309622.002024-11-145367Actual
279985133.002024-07-155363Actual
177896609.002023-09-155365Actual
127228100.002023-04-155365Budget
13657900.002022-06-155364Budget
7123759.002022-05-155366Actual
889417300.002022-12-165368Budget
109417500.002023-02-135367Budget
7584-1400.002022-11-155367Budget
14445265.662023-05-1553612Actual
304909785.002024-09-145365Actual
370114957.482025-02-1353613Actual
338657653.002024-12-155365Actual
8521100.002022-05-155367Budget
2734838353.002024-06-145367Actual
21626900.002022-06-155368Budget
982321275.002023-01-135367Actual
2622138508.002024-05-145367Actual
646223600.002022-10-155367Budget
3090015752.892024-09-145368Actual
1474622137.002023-06-155365Actual
328011800.002022-07-165368Budget
2634313971.042024-05-145368Actual
552420900.002022-09-155368Budget
1515690807.322023-06-155368Actual
1533010284.992023-06-1553611Actual
333233090.182024-11-1453611Actual
2085231424.002023-12-165365Actual
318148888.002024-10-145366Actual
13667866.002022-06-155364Actual
292717902.002024-08-145364Actual
45412200.002022-09-155363Budget
125814600.002023-04-155364Budget
3760530461.002025-03-155367Actual
48699628.002022-09-155365Actual
23047954.002022-07-165363Actual
3887510754.312025-04-155368Actual
1206425500.002023-03-155367Budget
391965221.072025-04-1553612Actual
234406516.842024-02-1353611Actual
257109592.002024-05-145363Actual
383725325.002025-04-155364Actual
36085933.002022-08-155364Actual
71172312.002022-11-155365Actual
1206524271.002023-03-155367Actual
23531111.402024-02-1353612Actual
3027716257.002024-09-145363Actual
3722226915.002025-03-155364Actual

Generated 2025-06-14 18:44:22.620 UTC