[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108025544.002023-02-145366Actual
1879312651.002023-10-165365Actual
345939193.482024-12-1653612Actual
194033383.802023-10-1653611Actual
359542569.002025-02-145363Actual
2583236360.002024-05-155364Actual
51994600.002022-09-165366Budget
79121871.002022-12-175363Actual
2811813451.002024-07-165364Actual
3447317954.292024-12-1653611Actual
1551335140.002023-07-175363Actual
2465115065.002024-04-155363Actual
125814600.002023-04-165364Budget
3202512967.992024-10-155368Actual
295311400.002022-07-175366Budget
3264720742.002024-11-155364Actual
2821032384.002024-07-165365Actual
522294.002022-05-165363Actual
48699628.002022-09-165365Actual
66519419.442022-10-165368Actual
79111600.002022-12-175363Budget
23039100.002022-07-175363Budget
2506116119.002024-04-155366Actual
279985133.002024-07-165363Actual
292717902.002024-08-155364Actual
1769719775.002023-09-165364Actual
10414205.702022-05-165368Actual
968610062.002023-01-145366Actual
384658990.002025-04-165365Actual
150516097.002022-06-165365Actual
809717100.002022-12-175364Budget
67916600.002022-11-165363Budget
3657542491.272025-02-145368Actual
2302718695.002024-02-145366Actual
7123759.002022-05-165366Actual
2261721701.002024-02-145363Actual
173692128.462023-08-1653611Actual
1613630857.722023-07-175368Actual
1839810896.712023-09-1653611Actual
1192613549.002023-03-165366Actual
646223600.002022-10-165367Budget
112684147.002023-03-165363Actual
2766948148.462024-06-1553611Actual
306888356.002024-09-155366Actual
2383420400.002024-03-155365Actual
24560232.682024-03-1553612Actual
187013314.002023-10-165364Actual
2725620467.002024-06-155366Actual
381-561.002022-05-165365Actual
19773910.002022-06-165367Actual
47284804.002022-09-165364Actual
1352030542.002023-05-165363Actual
257109592.002024-05-155363Actual
34192200.002022-08-165363Budget
334431324.192024-11-1553612Actual
56661987.002022-10-165363Actual
59937264.002022-10-165365Actual
3772428757.682025-03-165368Actual
197296953.002023-11-165364Actual
21626900.002022-06-165368Budget
42161200.002022-08-165367Budget
108015000.002023-02-145366Budget
3751312663.002025-03-165366Actual
1319433700.002023-04-165367Budget
2214212656.002024-01-145367Actual
533937540.002022-09-165367Actual
74457800.002022-11-165366Budget
67925956.002022-11-165363Actual
261276158.002024-05-155366Actual
112676600.002023-03-165363Budget
3314925875.812024-11-155368Actual
1465440959.002023-06-165364Actual
239-1600.002022-05-165364Budget
1533010284.992023-06-1653611Actual
341537033.002024-12-165367Actual
2311915814.002024-02-145367Actual
304909785.002024-09-155365Actual
36085933.002022-08-165364Actual
853782.002022-05-165367Actual
309316834.002022-07-175367Actual
122537002.732023-03-165368Actual
1403025900.002023-05-165367Actual
350158999.002025-01-145365Actual
92194100.002023-01-145364Budget
2113849585.002023-12-175367Actual
3731512486.002025-03-165365Actual
1159511152.002023-03-165365Actual
311944720.002024-09-1553612Actual
127236747.002023-04-165365Actual
3078024114.002024-09-155367Actual
159243147.002023-07-175366Actual
21635772.402022-06-165368Actual
381624896.082025-03-1653613Actual
968512100.002023-01-145366Budget
48688700.002022-09-165365Budget
166654326.002023-08-165364Actual
348029990.002025-01-145363Actual
2362134627.002024-03-155363Actual
1159410600.002023-03-165365Budget
3365212060.002024-12-165363Actual
288212598.682024-07-1653611Actual
284088295.002024-07-165366Actual
328011800.002022-07-175368Budget
177896609.002023-09-165365Actual
2746831738.042024-06-155368Actual
201116056.002023-11-165367Actual
2862026160.662024-07-165368Actual
87067500.002022-12-175367Budget
2252653.952024-01-1453612Actual
386635594.002025-04-165366Actual
220509066.002024-01-145366Actual
3006812222.262024-08-1553612Actual
1858116432.002023-10-165363Actual
3152310856.002024-10-155364Actual
3645524012.002025-02-145367Actual
18367300.002022-06-165366Actual
90337689.002023-01-145363Actual
2023121407.542023-11-165368Actual
3492214547.002025-01-145364Actual
189912707.002023-10-165366Actual
1338322999.992023-04-165368Actual
45422089.002022-09-165363Actual
47274100.002022-09-165364Budget
1373644051.002023-05-165365Actual
3887510754.312025-04-165368Actual
809818982.002022-12-175364Actual
10404800.002022-05-165368Budget
357453410.402025-01-1453612Actual
111273700.002023-02-145368Budget
14445265.662023-05-1653612Actual
1675830109.002023-08-165365Actual
279063313.592024-06-1553613Actual
337723354.002024-12-165364Actual
101506400.002023-02-145363Budget
114548841.002023-03-165364Actual
36075300.002022-08-165364Budget
56652100.002022-10-165363Budget
296546339.002024-08-155367Actual
383725325.002025-04-165364Actual
122526000.002023-03-165368Budget
1494417426.002023-06-165366Actual
3760530461.002025-03-165367Actual
52005391.002022-09-165366Actual
391965221.072025-04-1653612Actual
585311200.002022-10-165364Budget
533841300.002022-09-165367Budget
1645583.742023-07-1753612Actual
665011300.002022-10-165368Budget
347114850.472024-12-1653613Actual
777117908.992022-11-165368Actual
370114957.482025-02-1453613Actual
2374129338.002024-03-155364Actual
1633718956.432023-07-1753611Actual
109417500.002023-02-145367Budget
3427335086.582024-12-165368Actual
240-1126.002022-05-165364Actual
71172312.002022-11-165365Actual
2283022786.002024-02-145365Actual
903410800.002023-01-145363Budget
101496384.002023-02-145363Actual
2063916540.002023-12-175363Actual
123934400.002023-04-165363Budget
2444218090.462024-03-1553611Actual
3243522724.482024-10-1553613Actual
71162400.002022-11-165365Budget
328111236.142022-07-175368Actual
3090015752.892024-09-155368Actual
2956211004.002024-08-155366Actual
3161617756.002024-10-155365Actual
3530520542.002025-01-145367Actual
13667866.002022-06-165364Actual
92204128.002023-01-145364Actual
632312700.002022-10-165366Budget
823622100.002022-12-175365Budget
1503632775.002023-06-165367Actual
646327438.002022-10-165367Actual
156333930.002023-07-175364Actual
982229800.002023-01-145367Budget
217616230.002024-01-145364Actual
2075919407.002023-12-175364Actual
2527312093.732024-04-155368Actual
1654512451.002023-08-165363Actual
3722226915.002025-03-165364Actual
333233090.182024-11-1553611Actual
3107424657.602024-09-1553611Actual
123943655.002023-04-165363Actual
130545951.002023-04-165366Actual
29549955.002022-07-175366Actual
2486335432.002024-04-155365Actual
889417300.002022-12-175368Budget
289413441.252024-07-1653612Actual
371027647.002025-03-165363Actual
265454252.972024-05-1553611Actual
2977422062.102024-08-155368Actual
3931414620.822025-04-1653613Actual
21551215.662023-12-1753612Actual
1000918309.002023-01-145368Actual
338657653.002024-12-165365Actual
157268256.002023-07-175365Actual
358628425.972025-01-1453613Actual
585411152.002022-10-165364Actual
552420900.002022-09-165368Budget
361654721.002025-02-145365Actual
856712400.002022-12-175366Budget
363638399.002025-02-145366Actual
1798722465.002023-09-165366Actual

Generated 2025-06-15 10:42:31.006 UTC