[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551335140.002023-07-145363Actual
18367300.002022-06-135366Actual
67925956.002022-11-135363Actual
2063916540.002023-12-145363Actual
1654512451.002023-08-135363Actual
21551215.662023-12-1453612Actual
2383420400.002024-03-125365Actual
25591131.612024-04-1253612Actual
20549762.482023-11-1353612Actual
327407768.002024-11-125365Actual
2766948148.462024-06-1253611Actual
903410800.002023-01-115363Budget
47284804.002022-09-135364Actual
3078024114.002024-09-125367Actual
1858116432.002023-10-135363Actual
1920240120.012023-10-135368Actual
2302718695.002024-02-115366Actual
2527312093.732024-04-125368Actual
1338221800.002023-04-135368Budget
304909785.002024-09-125365Actual
380-250.002022-05-135365Budget
108025544.002023-02-115366Actual
3530520542.002025-01-115367Actual
42171258.002022-08-135367Actual
114548841.002023-03-135364Actual
122537002.732023-03-135368Actual
386635594.002025-04-135366Actual
809717100.002022-12-145364Budget
2185328151.002024-01-115365Actual
268484193.002024-06-125363Actual
67916600.002022-11-135363Budget
51994600.002022-09-135366Budget
381-561.002022-05-135365Actual
289413441.252024-07-1353612Actual
512600.002022-05-135363Budget
2592727042.002024-05-125365Actual
189912707.002023-10-135366Actual
3161617756.002024-10-125365Actual
889417300.002022-12-145368Budget
40763343.002022-08-135366Actual
2811813451.002024-07-135364Actual
156333930.002023-07-145364Actual
328011800.002022-07-145368Budget
2444218090.462024-03-1253611Actual
194033383.802023-10-1353611Actual
632312700.002022-10-135366Budget
338657653.002024-12-135365Actual
2261721701.002024-02-115363Actual
2821032384.002024-07-135365Actual
111264158.732023-02-115368Actual
3365212060.002024-12-135363Actual
522294.002022-05-135363Actual
224353523.172024-01-1153611Actual
333233090.182024-11-1253611Actual
29549955.002022-07-145366Actual
177896609.002023-09-135365Actual
1675830109.002023-08-135365Actual
3027716257.002024-09-125363Actual
198214136.002023-11-135365Actual
10414205.702022-05-135368Actual
2273711605.002024-02-115364Actual
309316834.002022-07-145367Actual
8521100.002022-05-135367Budget
130545951.002023-04-135366Actual
2465115065.002024-04-125363Actual
697710700.002022-11-135364Budget
3751312663.002025-03-135366Actual
3090015752.892024-09-125368Actual
122526000.002023-03-135368Budget
384658990.002025-04-135365Actual
125814600.002023-04-135364Budget
3140315658.002024-10-125363Actual
309226900.002022-07-145367Budget
2252653.952024-01-1153612Actual
1206524271.002023-03-135367Actual
585311200.002022-10-135364Budget
1879312651.002023-10-135365Actual
79121871.002022-12-145363Actual
52005391.002022-09-135366Actual
823719190.002022-12-145365Actual
3772428757.682025-03-135368Actual
295311400.002022-07-145366Budget
809818982.002022-12-145364Actual
856811240.002022-12-145366Actual
166654326.002023-08-135364Actual
348029990.002025-01-115363Actual
3427335086.582024-12-135368Actual
777018800.002022-11-135368Budget
90337689.002023-01-115363Actual
2486335432.002024-04-125365Actual
150516097.002022-06-135365Actual
3314925875.812024-11-125368Actual
69789687.002022-11-135364Actual
359542569.002025-02-115363Actual
130535700.002023-04-135366Budget
2862026160.662024-07-135368Actual
87067500.002022-12-145367Budget
296546339.002024-08-125367Actual
234406516.842024-02-1153611Actual
1613630857.722023-07-145368Actual
823622100.002022-12-145365Budget
10404800.002022-05-135368Budget
1145310200.002023-03-135364Budget
214592746.552023-12-1453611Actual
19773910.002022-06-135367Actual
7114100.002022-05-135366Budget
2125857902.162023-12-145368Actual
293642672.002024-08-125365Actual
1515690807.322023-06-135368Actual
2023121407.542023-11-135368Actual
2956211004.002024-08-125366Actual
853782.002022-05-135367Actual
11818400.002022-06-135363Budget
1159410600.002023-03-135365Budget
335612667.972024-11-1253613Actual
3731512486.002025-03-135365Actual
325273957.002024-11-125363Actual
1319433700.002023-04-135367Budget
15422417.792023-06-1353612Actual
646327438.002022-10-135367Actual
183510200.002022-06-135366Budget
1645583.742023-07-1453612Actual
354258451.242025-01-115368Actual
390769169.022025-04-1353611Actual
982229800.002023-01-115367Budget
3107424657.602024-09-1253611Actual
380442478.462025-03-1353612Actual
3492214547.002025-01-115364Actual
301864662.742024-08-1253613Actual
3792523443.752025-03-1353611Actual
330309622.002024-11-125367Actual
123934400.002023-04-135363Budget
3760530461.002025-03-135367Actual
1415253033.892023-05-135368Actual
92204128.002023-01-115364Actual
3202512967.992024-10-125368Actual
358628425.972025-01-1153613Actual
66519419.442022-10-135368Actual
1159511152.002023-03-135365Actual
220509066.002024-01-115366Actual
337723354.002024-12-135364Actual
3243522724.482024-10-1253613Actual
3645524012.002025-02-115367Actual
74466752.002022-11-135366Actual
334431324.192024-11-1253612Actual
1338322999.992023-04-135368Actual
291515819.002024-08-125363Actual
341537033.002024-12-135367Actual
1533010284.992023-06-1353611Actual
368948265.812025-02-1153612Actual
1908259320.002023-10-135367Actual
1474622137.002023-06-135365Actual
7584-1400.002022-11-135367Budget
157268256.002023-07-145365Actual
127228100.002023-04-135365Budget
383725325.002025-04-135364Actual
2977422062.102024-08-125368Actual
139366489.002023-05-135366Actual
2746831738.042024-06-125368Actual
292717902.002024-08-125364Actual
48688700.002022-09-135365Budget
42161200.002022-08-135367Budget
257109592.002024-05-125363Actual
34192200.002022-08-135363Budget
777117908.992022-11-135368Actual
1716832613.812023-08-135368Actual
1633718956.432023-07-1453611Actual
3887510754.312025-04-135368Actual
101496384.002023-02-115363Actual
1000819200.002023-01-115368Budget
200194418.002023-11-135366Actual
329382709.002024-11-125366Actual
347114850.472024-12-1353613Actual
240-1126.002022-05-135364Actual
2734838353.002024-06-125367Actual
306888356.002024-09-125366Actual
24560232.682024-03-1253612Actual
2905924347.322024-07-1353613Actual
74457800.002022-11-135366Budget
1503632775.002023-06-135367Actual
266387501.962024-05-1253612Actual
175777918.002023-09-135363Actual
29948681.622024-08-1253611Actual
217616230.002024-01-115364Actual
56652100.002022-10-135363Budget
111273700.002023-02-115368Budget
59928000.002022-10-135365Budget
13667866.002022-06-135364Actual
1192613549.002023-03-135366Actual
1465440959.002023-06-135364Actual
889520136.302022-12-145368Actual
59937264.002022-10-135365Actual

Generated 2025-06-12 08:04:09.382 UTC