[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818400.002022-12-245363Budget
24560232.682024-09-2253612Actual
3731512486.002025-09-235365Actual
335612667.972025-05-2553613Actual
3039713431.002025-03-255364Actual
71172312.002023-05-265365Actual
2125857902.162024-06-255368Actual
7585-1031.002023-05-265367Actual
7123759.002022-11-235366Actual
3427335086.582025-06-255368Actual
533841300.002023-03-265367Budget
2185328151.002024-07-235365Actual
3887510754.312025-10-245368Actual
665011300.002023-04-255368Budget
382528151.002025-10-245363Actual
10414205.702022-11-235368Actual
239-1600.002022-11-235364Budget
1145310200.002023-09-235364Budget
123943655.002023-10-245363Actual
512600.002022-11-235363Budget
3931414620.822025-10-2453613Actual
384658990.002025-10-245365Actual
2592727042.002024-11-225365Actual
1533010284.992023-12-2453611Actual
338657653.002025-06-255365Actual
348029990.002025-07-245363Actual
3243522724.482025-04-2453613Actual
194033383.802024-04-2453611Actual
48688700.002023-03-265365Budget
329382709.002025-05-255366Actual
2113849585.002024-06-255367Actual
823622100.002023-06-265365Budget
234406516.842024-08-2353611Actual
2063916540.002024-06-255363Actual
14445265.662023-11-2353612Actual
15422417.792023-12-2453612Actual
777018800.002023-05-265368Budget
240-1126.002022-11-235364Actual
112676600.002023-09-235363Budget
108015000.002023-08-245366Budget
265454252.972024-11-2253611Actual
2085231424.002024-06-255365Actual
112684147.002023-09-235363Actual
101496384.002023-08-245363Actual
371027647.002025-09-235363Actual
968610062.002023-07-245366Actual
21626900.002022-12-245368Budget
150415300.002022-12-245365Budget
3772428757.682025-09-235368Actual
1908259320.002024-04-245367Actual
309226900.002023-01-245367Budget
2261721701.002024-08-235363Actual
2302718695.002024-08-235366Actual
2486335432.002024-10-235365Actual
1373644051.002023-11-235365Actual
333233090.182025-05-2553611Actual
1000819200.002023-07-245368Budget
3447317954.292025-06-2553611Actual
111264158.732023-08-245368Actual
2734838353.002024-12-235367Actual
254745020.002024-10-2353611Actual
279063313.592024-12-2353613Actual
19763700.002022-12-245367Budget
3657542491.272025-08-245368Actual
2383420400.002024-09-225365Actual
267565582.062024-11-2253613Actual
2811813451.002025-01-235364Actual
2821032384.002025-01-235365Actual
585311200.002023-04-255364Budget
1352030542.002023-11-235363Actual
220509066.002024-07-235366Actual
1403025900.002023-11-235367Actual
284088295.002025-01-235366Actual
1675830109.002024-02-235365Actual
1807842955.002024-03-255367Actual
268484193.002024-12-235363Actual
3722226915.002025-09-235364Actual
2374129338.002024-09-225364Actual
982229800.002023-07-245367Budget
1319433700.002023-10-245367Budget
90337689.002023-07-245363Actual
809818982.002023-06-265364Actual
23047954.002023-01-245363Actual
130535700.002023-10-245366Budget
74466752.002023-05-265366Actual
1192516300.002023-09-235366Budget
122537002.732023-09-235368Actual
2527312093.732024-10-235368Actual
1645583.742024-01-2453612Actual
3131213090.972025-03-2553613Actual
383725325.002025-10-245364Actual
391965221.072025-10-2453612Actual
173692128.462024-02-2353611Actual
7114100.002022-11-235366Budget
196109802.002024-05-255363Actual
2362134627.002024-09-225363Actual
3314925875.812025-05-255368Actual
69789687.002023-05-265364Actual
183510200.002022-12-245366Budget
363638399.002025-08-245366Actual
968512100.002023-07-245366Budget
36085933.002023-02-235364Actual
20549762.482024-05-2553612Actual
2622138508.002024-11-225367Actual
370114957.482025-08-2453613Actual
21635772.402022-12-245368Actual
2766948148.462024-12-2353611Actual
1338221800.002023-10-245368Budget
3202512967.992025-04-245368Actual
3792523443.752025-09-2353611Actual
200194418.002024-05-255366Actual
13667866.002022-12-245364Actual
291515819.002025-02-225363Actual
201116056.002024-05-255367Actual
261276158.002024-11-225366Actual
92204128.002023-07-245364Actual
122526000.002023-09-235368Budget
79111600.002023-06-265363Budget
552520901.472023-03-265368Actual
1704812080.002024-02-235367Actual
646223600.002023-04-255367Budget
101506400.002023-08-245363Budget
2214212656.002024-07-235367Actual
350158999.002025-07-245365Actual
328111236.142023-01-245368Actual
522294.002022-11-235363Actual
1503632775.002023-12-245367Actual
197296953.002024-05-255364Actual

Generated 2025-12-23 07:23:09.331 UTC