[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 224  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152310856.002024-10-145364Actual
1769719775.002023-09-155364Actual
3202512967.992024-10-145368Actual
2323912030.092024-02-135368Actual
214592746.552023-12-1653611Actual
1192613549.002023-03-155366Actual
47284804.002022-09-155364Actual
2465115065.002024-04-145363Actual
2444218090.462024-03-1453611Actual
37495610.002022-08-155365Actual
265454252.972024-05-1453611Actual
29948681.622024-08-1453611Actual
87076250.002022-12-165367Actual
122526000.002023-03-155368Budget
71172312.002022-11-155365Actual
279985133.002024-07-155363Actual
2023121407.542023-11-155368Actual
352134361.002025-01-135366Actual
3243522724.482024-10-1453613Actual
284088295.002024-07-155366Actual
217616230.002024-01-135364Actual
3760530461.002025-03-155367Actual
108025544.002023-02-135366Actual
40754700.002022-08-155366Budget
2850030239.002024-07-155367Actual
36085933.002022-08-155364Actual
288212598.682024-07-1553611Actual
127236747.002023-04-155365Actual
2261721701.002024-02-135363Actual
159243147.002023-07-165366Actual
194033383.802023-10-1553611Actual
7585-1031.002022-11-155367Actual
809717100.002022-12-165364Budget
183510200.002022-06-155366Budget
1415253033.892023-05-155368Actual
335612667.972024-11-1453613Actual
327407768.002024-11-145365Actual
2506116119.002024-04-145366Actual
156333930.002023-07-165364Actual
51994600.002022-09-155366Budget
2746831738.042024-06-145368Actual
13667866.002022-06-155364Actual
87067500.002022-12-165367Budget
71162400.002022-11-155365Budget
2273711605.002024-02-135364Actual
2634313971.042024-05-145368Actual
177896609.002023-09-155365Actual
361654721.002025-02-135365Actual
1000918309.002023-01-135368Actual
3751312663.002025-03-155366Actual
358628425.972025-01-1353613Actual
1675830109.002023-08-155365Actual
1206524271.002023-03-155367Actual
370114957.482025-02-1353613Actual
125824647.002023-04-155364Actual
380-250.002022-05-155365Budget
36075300.002022-08-155364Budget
2821032384.002024-07-155365Actual
11818400.002022-06-155363Budget
3027716257.002024-09-145363Actual
3657542491.272025-02-135368Actual
777018800.002022-11-155368Budget
968512100.002023-01-135366Budget
29549955.002022-07-165366Actual
18490216.722023-09-1553612Actual
240-1126.002022-05-155364Actual
982321275.002023-01-135367Actual
204312619.962023-11-1553611Actual
3722226915.002025-03-155364Actual
301864662.742024-08-1453613Actual
391965221.072025-04-1553612Actual
279063313.592024-06-1453613Actual
2075919407.002023-12-165364Actual
3875539431.002025-04-155367Actual
777117908.992022-11-155368Actual
8521100.002022-05-155367Budget
173692128.462023-08-1553611Actual
150415300.002022-06-155365Budget
856811240.002022-12-165366Actual
24560232.682024-03-1453612Actual
3078024114.002024-09-145367Actual
1145310200.002023-03-155364Budget
1338322999.992023-04-155368Actual
123943655.002023-04-155363Actual
1654512451.002023-08-155363Actual
122537002.732023-03-155368Actual
130535700.002023-04-155366Budget
1704812080.002023-08-155367Actual
20549762.482023-11-1553612Actual
90337689.002023-01-135363Actual
15422417.792023-06-1553612Actual
74457800.002022-11-155366Budget
200194418.002023-11-155366Actual
1920240120.012023-10-155368Actual
114548841.002023-03-155364Actual
74466752.002022-11-155366Actual
3314925875.812024-11-145368Actual
37484800.002022-08-155365Budget
23039100.002022-07-165363Budget
585311200.002022-10-155364Budget
386635594.002025-04-155366Actual
21626900.002022-06-155368Budget
59937264.002022-10-155365Actual
2977422062.102024-08-145368Actual
21551215.662023-12-1653612Actual
823622100.002022-12-165365Budget
266387501.962024-05-1453612Actual
2734838353.002024-06-145367Actual
3161617756.002024-10-145365Actual
130545951.002023-04-155366Actual
347114850.472024-12-1553613Actual
289413441.252024-07-1553612Actual
261276158.002024-05-145366Actual
2766948148.462024-06-1453611Actual
127228100.002023-04-155365Budget
268484193.002024-06-145363Actual
42171258.002022-08-155367Actual
632312700.002022-10-155366Budget
123934400.002023-04-155363Budget
19763700.002022-06-155367Budget
354258451.242025-01-135368Actual
139366489.002023-05-155366Actual
1503632775.002023-06-155367Actual
1633718956.432023-07-1653611Actual
45422089.002022-09-155363Actual
903410800.002023-01-135363Budget
2905924347.322024-07-1553613Actual
10414205.702022-05-155368Actual
175777918.002023-09-155363Actual
1494417426.002023-06-155366Actual
2486335432.002024-04-145365Actual
10404800.002022-05-155368Budget
67925956.002022-11-155363Actual
197296953.002023-11-155364Actual
333233090.182024-11-1453611Actual
329382709.002024-11-145366Actual
19773910.002022-06-155367Actual
383725325.002025-04-155364Actual
1000819200.002023-01-135368Budget
2583236360.002024-05-145364Actual
267565582.062024-05-1453613Actual
1352030542.002023-05-155363Actual
1695610386.002023-08-155366Actual
3447317954.292024-12-1553611Actual
11825220.002022-06-155363Actual
66519419.442022-10-155368Actual
14445265.662023-05-1553612Actual
56661987.002022-10-155363Actual
239-1600.002022-05-155364Budget
3645524012.002025-02-135367Actual
1601645006.002023-07-165367Actual
63249092.002022-10-155366Actual
109417500.002023-02-135367Budget
2527312093.732024-04-145368Actual
968610062.002023-01-135366Actual
47274100.002022-09-155364Budget
3772428757.682025-03-155368Actual
23047954.002022-07-165363Actual
2283022786.002024-02-135365Actual
363638399.002025-02-135366Actual
533841300.002022-09-155367Budget
382528151.002025-04-155363Actual
1159410600.002023-03-155365Budget
292717902.002024-08-145364Actual
306888356.002024-09-145366Actual
381624896.082025-03-1553613Actual
108015000.002023-02-135366Budget
334431324.192024-11-1453612Actual
21635772.402022-06-155368Actual
3530520542.002025-01-135367Actual
823719190.002022-12-165365Actual
112676600.002023-03-155363Budget
189912707.002023-10-155366Actual
1465440959.002023-06-155364Actual
7584-1400.002022-11-155367Budget
69789687.002022-11-155364Actual
1613630857.722023-07-165368Actual
348029990.002025-01-135363Actual
646327438.002022-10-155367Actual
585411152.002022-10-155364Actual
18367300.002022-06-155366Actual
357453410.402025-01-1353612Actual
59928000.002022-10-155365Budget
291515819.002024-08-145363Actual
1319529347.002023-04-155367Actual
3731512486.002025-03-155365Actual
296546339.002024-08-145367Actual
2063916540.002023-12-165363Actual
109406857.002023-02-135367Actual
359542569.002025-02-135363Actual
112684147.002023-03-155363Actual
350158999.002025-01-135365Actual
1716832613.812023-08-155368Actual
1474622137.002023-06-155365Actual
856712400.002022-12-165366Budget
79111600.002022-12-165363Budget
166654326.002023-08-155364Actual
220509066.002024-01-135366Actual
2252653.952024-01-1353612Actual
7114100.002022-05-155366Budget
318148888.002024-10-145366Actual
665011300.002022-10-155368Budget
522294.002022-05-155363Actual
196109802.002023-11-155363Actual
2956211004.002024-08-145366Actual
2374129338.002024-03-145364Actual
1319433700.002023-04-155367Budget

Generated 2025-06-14 04:55:53.519 UTC