[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 384  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384658990.002025-04-155365Actual
3530520542.002025-01-135367Actual
329382709.002024-11-145366Actual
3760530461.002025-03-155367Actual
391965221.072025-04-1553612Actual
34202588.002022-08-155363Actual
359542569.002025-02-135363Actual
809717100.002022-12-165364Budget
1415253033.892023-05-155368Actual
382528151.002025-04-155363Actual
79111600.002022-12-165363Budget
254745020.002024-04-1453611Actual
123934400.002023-04-155363Budget
301864662.742024-08-1453613Actual
21626900.002022-06-155368Budget
1000819200.002023-01-135368Budget
1319529347.002023-04-155367Actual
112676600.002023-03-155363Budget
51994600.002022-09-155366Budget
295311400.002022-07-165366Budget
69789687.002022-11-155364Actual
10404800.002022-05-155368Budget
390769169.022025-04-1553611Actual
200194418.002023-11-155366Actual
1515690807.322023-06-155368Actual
240-1126.002022-05-155364Actual
177896609.002023-09-155365Actual
2862026160.662024-07-155368Actual
3243522724.482024-10-1453613Actual
533841300.002022-09-155367Budget
1159410600.002023-03-155365Budget
697710700.002022-11-155364Budget
175777918.002023-09-155363Actual
18490216.722023-09-1553612Actual
239-1600.002022-05-155364Budget
23039100.002022-07-165363Budget
8521100.002022-05-155367Budget
66519419.442022-10-155368Actual
42161200.002022-08-155367Budget
122537002.732023-03-155368Actual
3264720742.002024-11-145364Actual
127228100.002023-04-155365Budget
79121871.002022-12-165363Actual
1695610386.002023-08-155366Actual
2734838353.002024-06-145367Actual
173692128.462023-08-1553611Actual
251539100.002024-04-145367Actual
3772428757.682025-03-155368Actual
198214136.002023-11-155365Actual
289413441.252024-07-1553612Actual
968512100.002023-01-135366Budget
279985133.002024-07-155363Actual
325273957.002024-11-145363Actual
125814600.002023-04-155364Budget
354258451.242025-01-135368Actual
1474622137.002023-06-155365Actual
2592727042.002024-05-145365Actual
19773910.002022-06-155367Actual
1858116432.002023-10-155363Actual
2063916540.002023-12-165363Actual
3427335086.582024-12-155368Actual
853782.002022-05-155367Actual
114548841.002023-03-155364Actual
368948265.812025-02-1353612Actual
48688700.002022-09-155365Budget
87067500.002022-12-165367Budget
352134361.002025-01-135366Actual
856811240.002022-12-165366Actual
122526000.002023-03-155368Budget
552520901.472022-09-155368Actual
90337689.002023-01-135363Actual
196109802.002023-11-155363Actual
1465440959.002023-06-155364Actual
2811813451.002024-07-155364Actual
292717902.002024-08-145364Actual
903410800.002023-01-135363Budget
47284804.002022-09-155364Actual
2383420400.002024-03-145365Actual
889520136.302022-12-165368Actual
2725620467.002024-06-145366Actual
74457800.002022-11-155366Budget
1769719775.002023-09-155364Actual
1373644051.002023-05-155365Actual
386635594.002025-04-155366Actual
2252653.952024-01-1353612Actual
3078024114.002024-09-145367Actual
2905924347.322024-07-1553613Actual
982229800.002023-01-135367Budget
2622138508.002024-05-145367Actual
3722226915.002025-03-155364Actual
1338221800.002023-04-155368Budget
166654326.002023-08-155364Actual
3131213090.972024-09-1453613Actual
1352030542.002023-05-155363Actual
40754700.002022-08-155366Budget
777018800.002022-11-155368Budget
34192200.002022-08-155363Budget
3365212060.002024-12-155363Actual
1338322999.992023-04-155368Actual
92194100.002023-01-135364Budget
512600.002022-05-155363Budget
130535700.002023-04-155366Budget
47274100.002022-09-155364Budget
347114850.472024-12-1553613Actual
204312619.962023-11-1553611Actual
1192516300.002023-03-155366Budget
87076250.002022-12-165367Actual
42171258.002022-08-155367Actual
29549955.002022-07-165366Actual
2527312093.732024-04-145368Actual
156333930.002023-07-165364Actual
2486335432.002024-04-145365Actual
3931414620.822025-04-1553613Actual
809818982.002022-12-165364Actual
982321275.002023-01-135367Actual
968610062.002023-01-135366Actual
1145310200.002023-03-155364Budget
1798722465.002023-09-155366Actual
267565582.062024-05-1453613Actual
92204128.002023-01-135364Actual
157268256.002023-07-165365Actual
2283022786.002024-02-135365Actual
358628425.972025-01-1353613Actual
1601645006.002023-07-165367Actual
337723354.002024-12-155364Actual
63249092.002022-10-155366Actual
371027647.002025-03-155363Actual
268484193.002024-06-145363Actual
2506116119.002024-04-145366Actual
330309622.002024-11-145367Actual
183510200.002022-06-155366Budget
552420900.002022-09-155368Budget
11818400.002022-06-155363Budget
2323912030.092024-02-135368Actual
309316834.002022-07-165367Actual
20549762.482023-11-1553612Actual
7584-1400.002022-11-155367Budget
2273711605.002024-02-135364Actual
18367300.002022-06-155366Actual
777117908.992022-11-155368Actual
2185328151.002024-01-135365Actual
284088295.002024-07-155366Actual
67925956.002022-11-155363Actual
1716832613.812023-08-155368Actual
3492214547.002025-01-135364Actual
1908259320.002023-10-155367Actual
257109592.002024-05-145363Actual
150415300.002022-06-155365Budget
1920240120.012023-10-155368Actual
1206524271.002023-03-155367Actual
338657653.002024-12-155365Actual
3645524012.002025-02-135367Actual
2075919407.002023-12-165364Actual
2214212656.002024-01-135367Actual
2821032384.002024-07-155365Actual
380-250.002022-05-155365Budget
1503632775.002023-06-155367Actual
24560232.682024-03-1453612Actual
197296953.002023-11-155364Actual
2374129338.002024-03-145364Actual
291515819.002024-08-145363Actual
3731512486.002025-03-155365Actual
59937264.002022-10-155365Actual
2261721701.002024-02-135363Actual
1704812080.002023-08-155367Actual
37495610.002022-08-155365Actual
125824647.002023-04-155364Actual
2465115065.002024-04-145363Actual
1159511152.002023-03-155365Actual
288212598.682024-07-1553611Actual
29948681.622024-08-1453611Actual
37484800.002022-08-155365Budget
2583236360.002024-05-145364Actual
217616230.002024-01-135364Actual
2113849585.002023-12-165367Actual
14445265.662023-05-1553612Actual
2766948148.462024-06-1453611Actual
381-561.002022-05-155365Actual
1613630857.722023-07-165368Actual
3875539431.002025-04-155367Actual
266387501.962024-05-1453612Actual
632312700.002022-10-155366Budget
7123759.002022-05-155366Actual
21635772.402022-06-155368Actual
2125857902.162023-12-165368Actual
130545951.002023-04-155366Actual
328111236.142022-07-165368Actual
40763343.002022-08-155366Actual
23531111.402024-02-1353612Actual
1839810896.712023-09-1553611Actual
646223600.002022-10-155367Budget
361654721.002025-02-135365Actual
21551215.662023-12-1653612Actual
380442478.462025-03-1553612Actual
279063313.592024-06-1453613Actual
19763700.002022-06-155367Budget
304909785.002024-09-145365Actual
265454252.972024-05-1453611Actual
1675830109.002023-08-155365Actual
348029990.002025-01-135363Actual
2746831738.042024-06-145368Actual
2311915814.002024-02-135367Actual
36085933.002022-08-155364Actual
234406516.842024-02-1353611Actual
214592746.552023-12-1653611Actual
1807842955.002023-09-155367Actual
2444218090.462024-03-1453611Actual
15422417.792023-06-1553612Actual
856712400.002022-12-165366Budget
1533010284.992023-06-1553611Actual
1000918309.002023-01-135368Actual

Generated 2025-06-14 19:31:07.639 UTC