[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725620467.002024-06-135366Actual
1319529347.002023-04-145367Actual
159243147.002023-07-155366Actual
36075300.002022-08-145364Budget
69789687.002022-11-145364Actual
2125857902.162023-12-155368Actual
18367300.002022-06-145366Actual
114548841.002023-03-145364Actual
3722226915.002025-03-145364Actual
3152310856.002024-10-135364Actual
2113849585.002023-12-155367Actual
383725325.002025-04-145364Actual
533937540.002022-09-145367Actual
3492214547.002025-01-125364Actual
2527312093.732024-04-135368Actual
92204128.002023-01-125364Actual
71162400.002022-11-145365Budget
48688700.002022-09-145365Budget
63249092.002022-10-145366Actual
13657900.002022-06-145364Budget
291515819.002024-08-135363Actual
197296953.002023-11-145364Actual
2821032384.002024-07-145365Actual
2811813451.002024-07-145364Actual
1645583.742023-07-1553612Actual
3887510754.312025-04-145368Actual
777018800.002022-11-145368Budget
1503632775.002023-06-145367Actual
968512100.002023-01-125366Budget
21635772.402022-06-145368Actual
23039100.002022-07-155363Budget
101506400.002023-02-125363Budget
200194418.002023-11-145366Actual
265454252.972024-05-1353611Actual
3447317954.292024-12-1453611Actual
2362134627.002024-03-135363Actual
2622138508.002024-05-135367Actual
1695610386.002023-08-145366Actual
3530520542.002025-01-125367Actual
889417300.002022-12-155368Budget
10414205.702022-05-145368Actual
381-561.002022-05-145365Actual
123934400.002023-04-145363Budget
632312700.002022-10-145366Budget
3140315658.002024-10-135363Actual
156333930.002023-07-155364Actual
1879312651.002023-10-145365Actual
268484193.002024-06-135363Actual
21551215.662023-12-1553612Actual
390769169.022025-04-1453611Actual
29948681.622024-08-1353611Actual
3264720742.002024-11-135364Actual
3314925875.812024-11-135368Actual
189912707.002023-10-145366Actual
7114100.002022-05-145366Budget
2862026160.662024-07-145368Actual
289413441.252024-07-1453612Actual
982321275.002023-01-125367Actual
20549762.482023-11-1453612Actual
2506116119.002024-04-135366Actual
1839810896.712023-09-1453611Actual
109417500.002023-02-125367Budget
982229800.002023-01-125367Budget
284088295.002024-07-145366Actual
2592727042.002024-05-135365Actual
1192516300.002023-03-145366Budget
330309622.002024-11-135367Actual
71172312.002022-11-145365Actual
177896609.002023-09-145365Actual
166654326.002023-08-145364Actual
23047954.002022-07-155363Actual
903410800.002023-01-125363Budget
380-250.002022-05-145365Budget
18490216.722023-09-1453612Actual
522294.002022-05-145363Actual
318148888.002024-10-135366Actual
1601645006.002023-07-155367Actual
2634313971.042024-05-135368Actual
338657653.002024-12-145365Actual
358628425.972025-01-1253613Actual
266387501.962024-05-1353612Actual
823622100.002022-12-155365Budget
386635594.002025-04-145366Actual
108015000.002023-02-125366Budget
665011300.002022-10-145368Budget
267565582.062024-05-1353613Actual
3931414620.822025-04-1453613Actual
2766948148.462024-06-1353611Actual
2977422062.102024-08-135368Actual
125824647.002023-04-145364Actual
350158999.002025-01-125365Actual
2252653.952024-01-1253612Actual
2023121407.542023-11-145368Actual
150415300.002022-06-145365Budget
101496384.002023-02-125363Actual
196109802.002023-11-145363Actual
23531111.402024-02-1253612Actual
2383420400.002024-03-135365Actual
122526000.002023-03-145368Budget
34202588.002022-08-145363Actual
777117908.992022-11-145368Actual
293642672.002024-08-135365Actual
306888356.002024-09-135366Actual
194033383.802023-10-1453611Actual
52005391.002022-09-145366Actual
13667866.002022-06-145364Actual
325273957.002024-11-135363Actual
1675830109.002023-08-145365Actual
391965221.072025-04-1453612Actual
1319433700.002023-04-145367Budget
968610062.002023-01-125366Actual
11825220.002022-06-145363Actual
2465115065.002024-04-135363Actual
201116056.002023-11-145367Actual
1000918309.002023-01-125368Actual
15422417.792023-06-1453612Actual
3027716257.002024-09-135363Actual
251539100.002024-04-135367Actual
1465440959.002023-06-145364Actual
92194100.002023-01-125364Budget
67925956.002022-11-145363Actual
3161617756.002024-10-135365Actual
301864662.742024-08-1353613Actual
11818400.002022-06-145363Budget
3131213090.972024-09-1353613Actual
646223600.002022-10-145367Budget
352134361.002025-01-125366Actual
109406857.002023-02-125367Actual
239-1600.002022-05-145364Budget
1494417426.002023-06-145366Actual
139366489.002023-05-145366Actual
370114957.482025-02-1253613Actual
254745020.002024-04-1353611Actual
3645524012.002025-02-125367Actual
34192200.002022-08-145363Budget
127236747.002023-04-145365Actual
1338322999.992023-04-145368Actual
327407768.002024-11-135365Actual
345939193.482024-12-1453612Actual
8521100.002022-05-145367Budget
108025544.002023-02-125366Actual
3751312663.002025-03-145366Actual
122537002.732023-03-145368Actual
7123759.002022-05-145366Actual
335612667.972024-11-1353613Actual
295311400.002022-07-155366Budget
309316834.002022-07-155367Actual
1159511152.002023-03-145365Actual
361654721.002025-02-125365Actual
533841300.002022-09-145367Budget
2734838353.002024-06-135367Actual
337723354.002024-12-145364Actual
3006812222.262024-08-1353612Actual
3078024114.002024-09-135367Actual
2283022786.002024-02-125365Actual
56652100.002022-10-145363Budget
183510200.002022-06-145366Budget
809717100.002022-12-155364Budget
3039713431.002024-09-135364Actual
87076250.002022-12-155367Actual
79111600.002022-12-155363Budget
7585-1031.002022-11-145367Actual
585311200.002022-10-145364Budget
173692128.462023-08-1453611Actual
697710700.002022-11-145364Budget
74457800.002022-11-145366Budget
1403025900.002023-05-145367Actual
279063313.592024-06-1353613Actual
257109592.002024-05-135363Actual
59937264.002022-10-145365Actual
2374129338.002024-03-135364Actual
2850030239.002024-07-145367Actual
7584-1400.002022-11-145367Budget
1858116432.002023-10-145363Actual
359542569.002025-02-125363Actual
240-1126.002022-05-145364Actual
90337689.002023-01-125363Actual
220509066.002024-01-125366Actual
1613630857.722023-07-155368Actual
889520136.302022-12-155368Actual
187013314.002023-10-145364Actual
14445265.662023-05-1453612Actual
10404800.002022-05-145368Budget
328011800.002022-07-155368Budget
1192613549.002023-03-145366Actual
2956211004.002024-08-135366Actual
2085231424.002023-12-155365Actual
42161200.002022-08-145367Budget
48699628.002022-09-145365Actual
123943655.002023-04-145363Actual
24560232.682024-03-1353612Actual
2075919407.002023-12-155364Actual

Generated 2025-06-13 11:04:03.256 UTC