[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152310856.002024-10-145364Actual
10404800.002022-05-155368Budget
2302718695.002024-02-135366Actual
381-561.002022-05-155365Actual
1920240120.012023-10-155368Actual
1474622137.002023-06-155365Actual
1373644051.002023-05-155365Actual
3887510754.312025-04-155368Actual
1192516300.002023-03-155366Budget
889417300.002022-12-165368Budget
74457800.002022-11-155366Budget
2383420400.002024-03-145365Actual
3792523443.752025-03-1553611Actual
74466752.002022-11-155366Actual
139366489.002023-05-155366Actual
1858116432.002023-10-155363Actual
51994600.002022-09-155366Budget
79111600.002022-12-165363Budget
1613630857.722023-07-165368Actual
200194418.002023-11-155366Actual
37484800.002022-08-155365Budget
1352030542.002023-05-155363Actual
2214212656.002024-01-135367Actual
2113849585.002023-12-165367Actual
40754700.002022-08-155366Budget
335612667.972024-11-1453613Actual
1716832613.812023-08-155368Actual
34202588.002022-08-155363Actual
1879312651.002023-10-155365Actual
2956211004.002024-08-145366Actual
159243147.002023-07-165366Actual
150415300.002022-06-155365Budget
3751312663.002025-03-155366Actual
251539100.002024-04-145367Actual
87067500.002022-12-165367Budget
1675830109.002023-08-155365Actual
3131213090.972024-09-1453613Actual
130535700.002023-04-155366Budget
856712400.002022-12-165366Budget
1807842955.002023-09-155367Actual
3027716257.002024-09-145363Actual
92194100.002023-01-135364Budget
368948265.812025-02-1353612Actual
101506400.002023-02-135363Budget
2323912030.092024-02-135368Actual
279063313.592024-06-1453613Actual
197296953.002023-11-155364Actual
10414205.702022-05-155368Actual
777018800.002022-11-155368Budget
112684147.002023-03-155363Actual
2583236360.002024-05-145364Actual
2252653.952024-01-1353612Actual
194033383.802023-10-1553611Actual
309226900.002022-07-165367Budget
1503632775.002023-06-155367Actual
2811813451.002024-07-155364Actual
3039713431.002024-09-145364Actual
122526000.002023-03-155368Budget
48688700.002022-09-155365Budget
347114850.472024-12-1553613Actual
3243522724.482024-10-1453613Actual
254745020.002024-04-1453611Actual
358628425.972025-01-1353613Actual
3447317954.292024-12-1553611Actual
381624896.082025-03-1553613Actual
1515690807.322023-06-155368Actual
130545951.002023-04-155366Actual
391965221.072025-04-1553612Actual
3875539431.002025-04-155367Actual
288212598.682024-07-1553611Actual
45412200.002022-09-155363Budget
19763700.002022-06-155367Budget
87076250.002022-12-165367Actual
3731512486.002025-03-155365Actual
2273711605.002024-02-135364Actual
291515819.002024-08-145363Actual
3657542491.272025-02-135368Actual
2465115065.002024-04-145363Actual
1159410600.002023-03-155365Budget
196109802.002023-11-155363Actual
66519419.442022-10-155368Actual
1403025900.002023-05-155367Actual
380-250.002022-05-155365Budget
2905924347.322024-07-1553613Actual
1769719775.002023-09-155364Actual
327407768.002024-11-145365Actual
380442478.462025-03-1553612Actual
968512100.002023-01-135366Budget
337723354.002024-12-155364Actual
309316834.002022-07-165367Actual
15422417.792023-06-1553612Actual
189912707.002023-10-155366Actual
90337689.002023-01-135363Actual
311944720.002024-09-1453612Actual
341537033.002024-12-155367Actual
982321275.002023-01-135367Actual
52005391.002022-09-155366Actual
383725325.002025-04-155364Actual
1319529347.002023-04-155367Actual
809818982.002022-12-165364Actual
3140315658.002024-10-145363Actual
111273700.002023-02-135368Budget
42171258.002022-08-155367Actual
2766948148.462024-06-1453611Actual
2085231424.002023-12-165365Actual
903410800.002023-01-135363Budget
2486335432.002024-04-145365Actual
363638399.002025-02-135366Actual
2634313971.042024-05-145368Actual
354258451.242025-01-135368Actual
56652100.002022-10-155363Budget
646327438.002022-10-155367Actual
296546339.002024-08-145367Actual
267565582.062024-05-1453613Actual
284088295.002024-07-155366Actual
59928000.002022-10-155365Budget
328111236.142022-07-165368Actual
3645524012.002025-02-135367Actual
1000918309.002023-01-135368Actual
42161200.002022-08-155367Budget
2125857902.162023-12-165368Actual
2506116119.002024-04-145366Actual
18367300.002022-06-155366Actual
45422089.002022-09-155363Actual
2311915814.002024-02-135367Actual
632312700.002022-10-155366Budget
1645583.742023-07-1653612Actual
239-1600.002022-05-155364Budget
1000819200.002023-01-135368Budget
261276158.002024-05-145366Actual
3090015752.892024-09-145368Actual
1465440959.002023-06-155364Actual
1839810896.712023-09-1553611Actual
3314925875.812024-11-145368Actual
109406857.002023-02-135367Actual
1695610386.002023-08-155366Actual
292717902.002024-08-145364Actual
11825220.002022-06-155363Actual
2362134627.002024-03-145363Actual
348029990.002025-01-135363Actual
25591131.612024-04-1453612Actual
3006812222.262024-08-1453612Actual
390769169.022025-04-1553611Actual
156333930.002023-07-165364Actual
67916600.002022-11-155363Budget
20549762.482023-11-1553612Actual
69789687.002022-11-155364Actual
889520136.302022-12-165368Actual
306888356.002024-09-145366Actual
127228100.002023-04-155365Budget
982229800.002023-01-135367Budget
328011800.002022-07-165368Budget
361654721.002025-02-135365Actual
1494417426.002023-06-155366Actual
114548841.002023-03-155364Actual
1654512451.002023-08-155363Actual
67925956.002022-11-155363Actual
23531111.402024-02-1353612Actual
386635594.002025-04-155366Actual
13657900.002022-06-155364Budget
21626900.002022-06-155368Budget
7584-1400.002022-11-155367Budget
29948681.622024-08-1453611Actual
3365212060.002024-12-155363Actual
359542569.002025-02-135363Actual
279985133.002024-07-155363Actual
24560232.682024-03-1453612Actual
56661987.002022-10-155363Actual
268484193.002024-06-145363Actual
34192200.002022-08-155363Budget
345939193.482024-12-1553612Actual
809717100.002022-12-165364Budget
19773910.002022-06-155367Actual
512600.002022-05-155363Budget
853782.002022-05-155367Actual
777117908.992022-11-155368Actual
2746831738.042024-06-145368Actual
266387501.962024-05-1453612Actual
37495610.002022-08-155365Actual
2374129338.002024-03-145364Actual
2622138508.002024-05-145367Actual
1704812080.002023-08-155367Actual
2185328151.002024-01-135365Actual
150516097.002022-06-155365Actual
21551215.662023-12-1653612Actual
384658990.002025-04-155365Actual
257109592.002024-05-145363Actual
177896609.002023-09-155365Actual
1192613549.002023-03-155366Actual
8521100.002022-05-155367Budget
3722226915.002025-03-155364Actual
2283022786.002024-02-135365Actual

Generated 2025-06-14 10:09:59.184 UTC