[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296546339.002024-08-135367Actual
1159511152.002023-03-145365Actual
1613630857.722023-07-155368Actual
11825220.002022-06-145363Actual
2444218090.462024-03-1353611Actual
3772428757.682025-03-145368Actual
7585-1031.002022-11-145367Actual
279063313.592024-06-1353613Actual
1494417426.002023-06-145366Actual
777018800.002022-11-145368Budget
125814600.002023-04-145364Budget
130545951.002023-04-145366Actual
7584-1400.002022-11-145367Budget
325273957.002024-11-135363Actual
329382709.002024-11-135366Actual
159243147.002023-07-155366Actual
330309622.002024-11-135367Actual
335612667.972024-11-1353613Actual
3530520542.002025-01-125367Actual
201116056.002023-11-145367Actual
150516097.002022-06-145365Actual
1807842955.002023-09-145367Actual
552420900.002022-09-145368Budget
25591131.612024-04-1353612Actual
1145310200.002023-03-145364Budget
338657653.002024-12-145365Actual
1654512451.002023-08-145363Actual
224353523.172024-01-1253611Actual
3107424657.602024-09-1353611Actual
108025544.002023-02-125366Actual
1338221800.002023-04-145368Budget
3760530461.002025-03-145367Actual
354258451.242025-01-125368Actual
114548841.002023-03-145364Actual
2465115065.002024-04-135363Actual
2063916540.002023-12-155363Actual
101506400.002023-02-125363Budget
15422417.792023-06-1453612Actual
2821032384.002024-07-145365Actual
74466752.002022-11-145366Actual
1319529347.002023-04-145367Actual
2506116119.002024-04-135366Actual
889520136.302022-12-155368Actual
123943655.002023-04-145363Actual
8521100.002022-05-145367Budget
2261721701.002024-02-125363Actual
111264158.732023-02-125368Actual
288212598.682024-07-1453611Actual
2323912030.092024-02-125368Actual
1839810896.712023-09-1453611Actual
382528151.002025-04-145363Actual
3731512486.002025-03-145365Actual
1645583.742023-07-1553612Actual
1159410600.002023-03-145365Budget
2766948148.462024-06-1353611Actual
2956211004.002024-08-135366Actual
166654326.002023-08-145364Actual
56661987.002022-10-145363Actual
1533010284.992023-06-1453611Actual
358628425.972025-01-1253613Actual
3751312663.002025-03-145366Actual
177896609.002023-09-145365Actual
293642672.002024-08-135365Actual
823622100.002022-12-155365Budget
257109592.002024-05-135363Actual
2862026160.662024-07-145368Actual
2362134627.002024-03-135363Actual
291515819.002024-08-135363Actual
200194418.002023-11-145366Actual
109406857.002023-02-125367Actual
261276158.002024-05-135366Actual
51994600.002022-09-145366Budget
130535700.002023-04-145366Budget
1675830109.002023-08-145365Actual
87067500.002022-12-155367Budget
348029990.002025-01-125363Actual
127228100.002023-04-145365Budget
173692128.462023-08-1453611Actual
391965221.072025-04-1453612Actual
7114100.002022-05-145366Budget
36085933.002022-08-145364Actual
345939193.482024-12-1453612Actual
71162400.002022-11-145365Budget
3792523443.752025-03-1453611Actual
108015000.002023-02-125366Budget
968610062.002023-01-125366Actual
196109802.002023-11-145363Actual
381624896.082025-03-1453613Actual
29549955.002022-07-155366Actual
3131213090.972024-09-1353613Actual
13667866.002022-06-145364Actual
1192516300.002023-03-145366Budget
533841300.002022-09-145367Budget
92204128.002023-01-125364Actual
632312700.002022-10-145366Budget
306888356.002024-09-135366Actual
3314925875.812024-11-135368Actual
2583236360.002024-05-135364Actual
3492214547.002025-01-125364Actual
337723354.002024-12-145364Actual
214592746.552023-12-1553611Actual
304909785.002024-09-135365Actual
24560232.682024-03-1353612Actual
194033383.802023-10-1453611Actual
2273711605.002024-02-125364Actual
109417500.002023-02-125367Budget
2125857902.162023-12-155368Actual
42161200.002022-08-145367Budget
40763343.002022-08-145366Actual
1716832613.812023-08-145368Actual
279985133.002024-07-145363Actual
2746831738.042024-06-135368Actual
2214212656.002024-01-125367Actual
18490216.722023-09-1453612Actual
14445265.662023-05-1453612Actual
3365212060.002024-12-145363Actual
67925956.002022-11-145363Actual
2311915814.002024-02-125367Actual
112684147.002023-03-145363Actual
3931414620.822025-04-1453613Actual
37495610.002022-08-145365Actual
371027647.002025-03-145363Actual
59937264.002022-10-145365Actual
1503632775.002023-06-145367Actual
856811240.002022-12-155366Actual
251539100.002024-04-135367Actual
79111600.002022-12-155363Budget
23047954.002022-07-155363Actual
112676600.002023-03-145363Budget
23531111.402024-02-1253612Actual
1352030542.002023-05-145363Actual
289413441.252024-07-1453612Actual
1908259320.002023-10-145367Actual
1769719775.002023-09-145364Actual
311944720.002024-09-1353612Actual
34202588.002022-08-145363Actual
1415253033.892023-05-145368Actual
1206524271.002023-03-145367Actual
1633718956.432023-07-1553611Actual
552520901.472022-09-145368Actual
1000819200.002023-01-125368Budget
20549762.482023-11-1453612Actual
585411152.002022-10-145364Actual
234406516.842024-02-1253611Actual
318148888.002024-10-135366Actual
7123759.002022-05-145366Actual
239-1600.002022-05-145364Budget
3887510754.312025-04-145368Actual
341537033.002024-12-145367Actual
1551335140.002023-07-155363Actual
2977422062.102024-08-135368Actual
357453410.402025-01-1253612Actual
34192200.002022-08-145363Budget
268484193.002024-06-135363Actual
380-250.002022-05-145365Budget
90337689.002023-01-125363Actual
21626900.002022-06-145368Budget
18367300.002022-06-145366Actual
1465440959.002023-06-145364Actual
220509066.002024-01-125366Actual
889417300.002022-12-155368Budget
309316834.002022-07-155367Actual
380442478.462025-03-1453612Actual
390769169.022025-04-1453611Actual
139366489.002023-05-145366Actual
328111236.142022-07-155368Actual
56652100.002022-10-145363Budget
309226900.002022-07-155367Budget
292717902.002024-08-135364Actual
2113849585.002023-12-155367Actual
3243522724.482024-10-1353613Actual
982229800.002023-01-125367Budget
383725325.002025-04-145364Actual
2734838353.002024-06-135367Actual
3264720742.002024-11-135364Actual
3006812222.262024-08-1353612Actual
189912707.002023-10-145366Actual
352134361.002025-01-125366Actual
853782.002022-05-145367Actual
347114850.472024-12-1453613Actual
1192613549.002023-03-145366Actual
2185328151.002024-01-125365Actual
29948681.622024-08-1353611Actual
982321275.002023-01-125367Actual
370114957.482025-02-1253613Actual
1206425500.002023-03-145367Budget
359542569.002025-02-125363Actual
92194100.002023-01-125364Budget
2486335432.002024-04-135365Actual
809818982.002022-12-155364Actual
665011300.002022-10-145368Budget
3039713431.002024-09-135364Actual

Generated 2025-06-14 00:42:14.960 UTC