[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11825220.002022-06-165363Actual
391965221.072025-04-1653612Actual
173692128.462023-08-1653611Actual
1338322999.992023-04-165368Actual
2821032384.002024-07-165365Actual
156333930.002023-07-175364Actual
1601645006.002023-07-175367Actual
3492214547.002025-01-145364Actual
1613630857.722023-07-175368Actual
2583236360.002024-05-155364Actual
87076250.002022-12-175367Actual
1633718956.432023-07-1753611Actual
2444218090.462024-03-1553611Actual
665011300.002022-10-165368Budget
3202512967.992024-10-155368Actual
697710700.002022-11-165364Budget
3152310856.002024-10-155364Actual
853782.002022-05-165367Actual
254745020.002024-04-1553611Actual
7584-1400.002022-11-165367Budget
109417500.002023-02-145367Budget
48688700.002022-09-165365Budget
15422417.792023-06-1653612Actual
3530520542.002025-01-145367Actual
23039100.002022-07-175363Budget
1192516300.002023-03-165366Budget
2075919407.002023-12-175364Actual
293642672.002024-08-155365Actual
352134361.002025-01-145366Actual
328111236.142022-07-175368Actual
37484800.002022-08-165365Budget
1695610386.002023-08-165366Actual
1192613549.002023-03-165366Actual
585411152.002022-10-165364Actual
59937264.002022-10-165365Actual
3243522724.482024-10-1553613Actual
1533010284.992023-06-1653611Actual
823719190.002022-12-175365Actual
632312700.002022-10-165366Budget
127228100.002023-04-165365Budget
777018800.002022-11-165368Budget
1704812080.002023-08-165367Actual
2383420400.002024-03-155365Actual
1645583.742023-07-1753612Actual
122537002.732023-03-165368Actual
2956211004.002024-08-155366Actual
309226900.002022-07-175367Budget
1858116432.002023-10-165363Actual
92194100.002023-01-145364Budget
1206425500.002023-03-165367Budget
1000819200.002023-01-145368Budget
47284804.002022-09-165364Actual
646223600.002022-10-165367Budget
856712400.002022-12-175366Budget
2766948148.462024-06-1553611Actual
1654512451.002023-08-165363Actual
175777918.002023-09-165363Actual
150516097.002022-06-165365Actual
381624896.082025-03-1653613Actual
2850030239.002024-07-165367Actual
166654326.002023-08-165364Actual
295311400.002022-07-175366Budget
224353523.172024-01-1453611Actual
318148888.002024-10-155366Actual
48699628.002022-09-165365Actual
130545951.002023-04-165366Actual
823622100.002022-12-175365Budget
3027716257.002024-09-155363Actual
1798722465.002023-09-165366Actual
1807842955.002023-09-165367Actual
123934400.002023-04-165363Budget
3264720742.002024-11-155364Actual
968610062.002023-01-145366Actual
2311915814.002024-02-145367Actual
266387501.962024-05-1553612Actual
2746831738.042024-06-155368Actual
71162400.002022-11-165365Budget
512600.002022-05-165363Budget
1839810896.712023-09-1653611Actual
1515690807.322023-06-165368Actual
359542569.002025-02-145363Actual
345939193.482024-12-1653612Actual
279063313.592024-06-1553613Actual
7114100.002022-05-165366Budget
79121871.002022-12-175363Actual
1338221800.002023-04-165368Budget
109406857.002023-02-145367Actual
2085231424.002023-12-175365Actual
383725325.002025-04-165364Actual
3078024114.002024-09-155367Actual
11818400.002022-06-165363Budget
261276158.002024-05-155366Actual
1206524271.002023-03-165367Actual
338657653.002024-12-165365Actual
533841300.002022-09-165367Budget
2725620467.002024-06-155366Actual
40763343.002022-08-165366Actual
1716832613.812023-08-165368Actual
20549762.482023-11-1653612Actual
2113849585.002023-12-175367Actual
337723354.002024-12-165364Actual
112684147.002023-03-165363Actual
125814600.002023-04-165364Budget
71172312.002022-11-165365Actual
330309622.002024-11-155367Actual
2273711605.002024-02-145364Actual
382528151.002025-04-165363Actual
1352030542.002023-05-165363Actual
809717100.002022-12-175364Budget
1159410600.002023-03-165365Budget
1675830109.002023-08-165365Actual
889417300.002022-12-175368Budget
21626900.002022-06-165368Budget
19763700.002022-06-165367Budget
18367300.002022-06-165366Actual
1319433700.002023-04-165367Budget
29549955.002022-07-175366Actual
292717902.002024-08-155364Actual
36075300.002022-08-165364Budget
3140315658.002024-10-155363Actual
14445265.662023-05-1653612Actual
358628425.972025-01-1453613Actual
552520901.472022-09-165368Actual
123943655.002023-04-165363Actual
40754700.002022-08-165366Budget
585311200.002022-10-165364Budget
189912707.002023-10-165366Actual
13657900.002022-06-165364Budget
384658990.002025-04-165365Actual
1403025900.002023-05-165367Actual
45412200.002022-09-165363Budget
87067500.002022-12-175367Budget
34192200.002022-08-165363Budget
112676600.002023-03-165363Budget
3760530461.002025-03-165367Actual
74466752.002022-11-165366Actual
288212598.682024-07-1653611Actual
3751312663.002025-03-165366Actual
52005391.002022-09-165366Actual
45422089.002022-09-165363Actual
23047954.002022-07-175363Actual
903410800.002023-01-145363Budget
194033383.802023-10-1653611Actual
371027647.002025-03-165363Actual
301864662.742024-08-1553613Actual
13667866.002022-06-165364Actual
348029990.002025-01-145363Actual
329382709.002024-11-155366Actual
333233090.182024-11-1553611Actual
533937540.002022-09-165367Actual
291515819.002024-08-155363Actual
380442478.462025-03-1653612Actual
309316834.002022-07-175367Actual
363638399.002025-02-145366Actual
8521100.002022-05-165367Budget
380-250.002022-05-165365Budget
21551215.662023-12-1753612Actual
2862026160.662024-07-165368Actual
2261721701.002024-02-145363Actual
2252653.952024-01-1453612Actual
1769719775.002023-09-165364Actual
19773910.002022-06-165367Actual
3722226915.002025-03-165364Actual
328011800.002022-07-175368Budget
2506116119.002024-04-155366Actual
7585-1031.002022-11-165367Actual
1000918309.002023-01-145368Actual
1319529347.002023-04-165367Actual
150415300.002022-06-165365Budget
3792523443.752025-03-1653611Actual
279985133.002024-07-165363Actual
197296953.002023-11-165364Actual
334431324.192024-11-1553612Actual
856811240.002022-12-175366Actual
267565582.062024-05-1553613Actual
220509066.002024-01-145366Actual
982229800.002023-01-145367Budget
34202588.002022-08-165363Actual
2465115065.002024-04-155363Actual
127236747.002023-04-165365Actual
347114850.472024-12-1653613Actual
56661987.002022-10-165363Actual
268484193.002024-06-155363Actual
354258451.242025-01-145368Actual
59928000.002022-10-165365Budget
114548841.002023-03-165364Actual
3161617756.002024-10-155365Actual
381-561.002022-05-165365Actual
239-1600.002022-05-165364Budget
56652100.002022-10-165363Budget
370114957.482025-02-1453613Actual
284088295.002024-07-165366Actual
3887510754.312025-04-165368Actual
3447317954.292024-12-1653611Actual
3314925875.812024-11-155368Actual
2622138508.002024-05-155367Actual
3931414620.822025-04-1653613Actual
66519419.442022-10-165368Actual
214592746.552023-12-1753611Actual
130535700.002023-04-165366Budget
1474622137.002023-06-165365Actual
777117908.992022-11-165368Actual
2185328151.002024-01-145365Actual
111273700.002023-02-145368Budget
108025544.002023-02-145366Actual
335612667.972024-11-1553613Actual
1494417426.002023-06-165366Actual
42171258.002022-08-165367Actual
2592727042.002024-05-155365Actual
2811813451.002024-07-165364Actual
3772428757.682025-03-165368Actual
257109592.002024-05-155363Actual
2905924347.322024-07-1653613Actual
361654721.002025-02-145365Actual

Generated 2025-06-15 07:43:19.822 UTC