[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716832613.812023-08-145368Actual
150415300.002022-06-145365Budget
87076250.002022-12-155367Actual
311944720.002024-09-1353612Actual
777117908.992022-11-145368Actual
1319433700.002023-04-145367Budget
823622100.002022-12-155365Budget
114548841.002023-03-145364Actual
156333930.002023-07-155364Actual
7584-1400.002022-11-145367Budget
217616230.002024-01-125364Actual
3140315658.002024-10-135363Actual
130545951.002023-04-145366Actual
18367300.002022-06-145366Actual
370114957.482025-02-1253613Actual
2323912030.092024-02-125368Actual
183510200.002022-06-145366Budget
3875539431.002025-04-145367Actual
3365212060.002024-12-145363Actual
3314925875.812024-11-135368Actual
29549955.002022-07-155366Actual
318148888.002024-10-135366Actual
665011300.002022-10-145368Budget
3722226915.002025-03-145364Actual
1645583.742023-07-1553612Actual
71162400.002022-11-145365Budget
37495610.002022-08-145365Actual
21635772.402022-06-145368Actual
304909785.002024-09-135365Actual
325273957.002024-11-135363Actual
189912707.002023-10-145366Actual
1858116432.002023-10-145363Actual
47284804.002022-09-145364Actual
2592727042.002024-05-135365Actual
37484800.002022-08-145365Budget
34192200.002022-08-145363Budget
380-250.002022-05-145365Budget
2374129338.002024-03-135364Actual
3427335086.582024-12-145368Actual
1601645006.002023-07-155367Actual
2311915814.002024-02-125367Actual
352134361.002025-01-125366Actual
45412200.002022-09-145363Budget
48688700.002022-09-145365Budget
56652100.002022-10-145363Budget
853782.002022-05-145367Actual
1551335140.002023-07-155363Actual
23047954.002022-07-155363Actual
125824647.002023-04-145364Actual
363638399.002025-02-125366Actual
112684147.002023-03-145363Actual
109417500.002023-02-125367Budget
3931414620.822025-04-1453613Actual
1415253033.892023-05-145368Actual
1192613549.002023-03-145366Actual
3887510754.312025-04-145368Actual
2283022786.002024-02-125365Actual
646327438.002022-10-145367Actual
982229800.002023-01-125367Budget
327407768.002024-11-135365Actual
40754700.002022-08-145366Budget
19773910.002022-06-145367Actual
1807842955.002023-09-145367Actual
382528151.002025-04-145363Actual
3107424657.602024-09-1353611Actual
7114100.002022-05-145366Budget
384658990.002025-04-145365Actual
3131213090.972024-09-1353613Actual
173692128.462023-08-1453611Actual
18490216.722023-09-1453612Actual
1494417426.002023-06-145366Actual
23039100.002022-07-155363Budget
533841300.002022-09-145367Budget
1352030542.002023-05-145363Actual
1920240120.012023-10-145368Actual
284088295.002024-07-145366Actual
29948681.622024-08-1353611Actual
1515690807.322023-06-145368Actual
13667866.002022-06-145364Actual
293642672.002024-08-135365Actual
11818400.002022-06-145363Budget
381-561.002022-05-145365Actual
350158999.002025-01-125365Actual
67916600.002022-11-145363Budget
903410800.002023-01-125363Budget
968512100.002023-01-125366Budget
2486335432.002024-04-135365Actual
175777918.002023-09-145363Actual
214592746.552023-12-1553611Actual
108025544.002023-02-125366Actual
266387501.962024-05-1353612Actual
301864662.742024-08-1353613Actual
1206425500.002023-03-145367Budget
122526000.002023-03-145368Budget
51994600.002022-09-145366Budget
123934400.002023-04-145363Budget
101496384.002023-02-125363Actual
2862026160.662024-07-145368Actual
220509066.002024-01-125366Actual
257109592.002024-05-135363Actual
2214212656.002024-01-125367Actual
187013314.002023-10-145364Actual
2725620467.002024-06-135366Actual
2075919407.002023-12-155364Actual
234406516.842024-02-1253611Actual
306888356.002024-09-135366Actual
8521100.002022-05-145367Budget
341537033.002024-12-145367Actual
3243522724.482024-10-1353613Actual
3152310856.002024-10-135364Actual
127228100.002023-04-145365Budget
200194418.002023-11-145366Actual
2113849585.002023-12-155367Actual
69789687.002022-11-145364Actual
697710700.002022-11-145364Budget
19763700.002022-06-145367Budget
292717902.002024-08-135364Actual
127236747.002023-04-145365Actual
3027716257.002024-09-135363Actual
391965221.072025-04-1453612Actual
197296953.002023-11-145364Actual
79111600.002022-12-155363Budget
1769719775.002023-09-145364Actual
383725325.002025-04-145364Actual
112676600.002023-03-145363Budget
125814600.002023-04-145364Budget
2261721701.002024-02-125363Actual
130535700.002023-04-145366Budget
1839810896.712023-09-1453611Actual
198214136.002023-11-145365Actual
335612667.972024-11-1353613Actual
381624896.082025-03-1453613Actual
1474622137.002023-06-145365Actual
2302718695.002024-02-125366Actual
338657653.002024-12-145365Actual
1908259320.002023-10-145367Actual
585311200.002022-10-145364Budget
7123759.002022-05-145366Actual
2527312093.732024-04-135368Actual
71172312.002022-11-145365Actual
1159410600.002023-03-145365Budget
59928000.002022-10-145365Budget
3039713431.002024-09-135364Actual
240-1126.002022-05-145364Actual
108015000.002023-02-125366Budget
333233090.182024-11-1353611Actual
1503632775.002023-06-145367Actual
334431324.192024-11-1353612Actual
267565582.062024-05-1353613Actual
2821032384.002024-07-145365Actual
2125857902.162023-12-155368Actual
889520136.302022-12-155368Actual
856712400.002022-12-155366Budget
42171258.002022-08-145367Actual
23531111.402024-02-1253612Actual
14445265.662023-05-1453612Actual
279985133.002024-07-145363Actual
337723354.002024-12-145364Actual
1465440959.002023-06-145364Actual
2956211004.002024-08-135366Actual
42161200.002022-08-145367Budget
2023121407.542023-11-145368Actual
3264720742.002024-11-135364Actual
512600.002022-05-145363Budget
386635594.002025-04-145366Actual
368948265.812025-02-1253612Actual
982321275.002023-01-125367Actual
1000819200.002023-01-125368Budget
90337689.002023-01-125363Actual
288212598.682024-07-1453611Actual
3078024114.002024-09-135367Actual
15422417.792023-06-1453612Actual
59937264.002022-10-145365Actual
157268256.002023-07-155365Actual
1695610386.002023-08-145366Actual
2506116119.002024-04-135366Actual
2444218090.462024-03-1353611Actual
3202512967.992024-10-135368Actual
48699628.002022-09-145365Actual
2465115065.002024-04-135363Actual
3792523443.752025-03-1453611Actual
809717100.002022-12-155364Budget
139366489.002023-05-145366Actual
92194100.002023-01-125364Budget
1633718956.432023-07-1553611Actual
21626900.002022-06-145368Budget
1000918309.002023-01-125368Actual
3530520542.002025-01-125367Actual
13657900.002022-06-145364Budget
194033383.802023-10-1453611Actual
3645524012.002025-02-125367Actual
74457800.002022-11-145366Budget

Generated 2025-06-13 08:41:00.463 UTC