[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 250  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447317954.292024-12-1553611Actual
2252653.952024-01-1353612Actual
329382709.002024-11-145366Actual
24560232.682024-03-1453612Actual
382528151.002025-04-155363Actual
59928000.002022-10-155365Budget
1474622137.002023-06-155365Actual
3931414620.822025-04-1553613Actual
3657542491.272025-02-135368Actual
309226900.002022-07-165367Budget
512600.002022-05-155363Budget
318148888.002024-10-145366Actual
3152310856.002024-10-145364Actual
123934400.002023-04-155363Budget
380442478.462025-03-1553612Actual
48699628.002022-09-155365Actual
327407768.002024-11-145365Actual
334431324.192024-11-1453612Actual
2362134627.002024-03-145363Actual
1338221800.002023-04-155368Budget
1633718956.432023-07-1653611Actual
3027716257.002024-09-145363Actual
1879312651.002023-10-155365Actual
1695610386.002023-08-155366Actual
159243147.002023-07-165366Actual
2311915814.002024-02-135367Actual
112676600.002023-03-155363Budget
150516097.002022-06-155365Actual
67925956.002022-11-155363Actual
380-250.002022-05-155365Budget
1515690807.322023-06-155368Actual
1338322999.992023-04-155368Actual
112684147.002023-03-155363Actual
333233090.182024-11-1453611Actual
354258451.242025-01-135368Actual
889520136.302022-12-165368Actual
240-1126.002022-05-155364Actual
370114957.482025-02-1353613Actual
69789687.002022-11-155364Actual
156333930.002023-07-165364Actual
665011300.002022-10-155368Budget
122537002.732023-03-155368Actual
87067500.002022-12-165367Budget
175777918.002023-09-155363Actual
71172312.002022-11-155365Actual
92204128.002023-01-135364Actual
1415253033.892023-05-155368Actual
3530520542.002025-01-135367Actual
173692128.462023-08-1553611Actual
3006812222.262024-08-1453612Actual
66519419.442022-10-155368Actual
2725620467.002024-06-145366Actual
585311200.002022-10-155364Budget
1807842955.002023-09-155367Actual
1645583.742023-07-1653612Actual
853782.002022-05-155367Actual
214592746.552023-12-1653611Actual
10404800.002022-05-155368Budget
982321275.002023-01-135367Actual
552520901.472022-09-155368Actual
1613630857.722023-07-165368Actual
632312700.002022-10-155366Budget
889417300.002022-12-165368Budget
3722226915.002025-03-155364Actual
1000819200.002023-01-135368Budget
809717100.002022-12-165364Budget
45412200.002022-09-155363Budget
194033383.802023-10-1553611Actual
3492214547.002025-01-135364Actual
79121871.002022-12-165363Actual
261276158.002024-05-145366Actual
37484800.002022-08-155365Budget
15422417.792023-06-1553612Actual
3760530461.002025-03-155367Actual
2734838353.002024-06-145367Actual
279985133.002024-07-155363Actual
125814600.002023-04-155364Budget
254745020.002024-04-1453611Actual
56661987.002022-10-155363Actual
3887510754.312025-04-155368Actual
42161200.002022-08-155367Budget
20549762.482023-11-1553612Actual
29549955.002022-07-165366Actual
3875539431.002025-04-155367Actual
1704812080.002023-08-155367Actual
266387501.962024-05-1453612Actual
1716832613.812023-08-155368Actual
337723354.002024-12-155364Actual
3090015752.892024-09-145368Actual
347114850.472024-12-1553613Actual
47274100.002022-09-155364Budget
3427335086.582024-12-155368Actual
29948681.622024-08-1453611Actual
368948265.812025-02-1353612Actual
189912707.002023-10-155366Actual
21635772.402022-06-155368Actual
130545951.002023-04-155366Actual
8521100.002022-05-155367Budget
34202588.002022-08-155363Actual
384658990.002025-04-155365Actual
359542569.002025-02-135363Actual
1192516300.002023-03-155366Budget
21626900.002022-06-155368Budget
3140315658.002024-10-145363Actual
59937264.002022-10-155365Actual
284088295.002024-07-155366Actual
13667866.002022-06-155364Actual
197296953.002023-11-155364Actual
1769719775.002023-09-155364Actual
63249092.002022-10-155366Actual
92194100.002023-01-135364Budget
371027647.002025-03-155363Actual
3107424657.602024-09-1453611Actual
90337689.002023-01-135363Actual
1675830109.002023-08-155365Actual
18367300.002022-06-155366Actual
1920240120.012023-10-155368Actual
293642672.002024-08-145365Actual
1192613549.002023-03-155366Actual
108015000.002023-02-135366Budget
2261721701.002024-02-135363Actual
111273700.002023-02-135368Budget
533841300.002022-09-155367Budget
2085231424.002023-12-165365Actual
2956211004.002024-08-145366Actual
361654721.002025-02-135365Actual
2185328151.002024-01-135365Actual
21551215.662023-12-1653612Actual
265454252.972024-05-1453611Actual
234406516.842024-02-1353611Actual
304909785.002024-09-145365Actual
42171258.002022-08-155367Actual
296546339.002024-08-145367Actual
40763343.002022-08-155366Actual
903410800.002023-01-135363Budget
352134361.002025-01-135366Actual
1503632775.002023-06-155367Actual
328111236.142022-07-165368Actual
3161617756.002024-10-145365Actual
2905924347.322024-07-1553613Actual
585411152.002022-10-155364Actual
23531111.402024-02-1353612Actual
34192200.002022-08-155363Budget
1601645006.002023-07-165367Actual
2214212656.002024-01-135367Actual
36075300.002022-08-155364Budget
2465115065.002024-04-145363Actual
2527312093.732024-04-145368Actual
3365212060.002024-12-155363Actual
1551335140.002023-07-165363Actual
522294.002022-05-155363Actual
166654326.002023-08-155364Actual
177896609.002023-09-155365Actual
348029990.002025-01-135363Actual
79111600.002022-12-165363Budget
1319529347.002023-04-155367Actual
1798722465.002023-09-155366Actual
381624896.082025-03-1553613Actual
1908259320.002023-10-155367Actual
48688700.002022-09-155365Budget
533937540.002022-09-155367Actual
67916600.002022-11-155363Budget
13657900.002022-06-155364Budget
2766948148.462024-06-1453611Actual
2977422062.102024-08-145368Actual
127228100.002023-04-155365Budget
239-1600.002022-05-155364Budget
341537033.002024-12-155367Actual
823719190.002022-12-165365Actual
856811240.002022-12-165366Actual
386635594.002025-04-155366Actual
201116056.002023-11-155367Actual
345939193.482024-12-1553612Actual
309316834.002022-07-165367Actual
3314925875.812024-11-145368Actual
3039713431.002024-09-145364Actual
1159410600.002023-03-155365Budget
381-561.002022-05-155365Actual
217616230.002024-01-135364Actual
18490216.722023-09-1553612Actual
196109802.002023-11-155363Actual
1319433700.002023-04-155367Budget
1533010284.992023-06-1553611Actual
391965221.072025-04-1553612Actual
198214136.002023-11-155365Actual
982229800.002023-01-135367Budget
45422089.002022-09-155363Actual
968512100.002023-01-135366Budget
311944720.002024-09-1453612Actual
3202512967.992024-10-145368Actual
1839810896.712023-09-1553611Actual
109406857.002023-02-135367Actual
2075919407.002023-12-165364Actual
10414205.702022-05-155368Actual

Generated 2025-06-14 18:31:25.596 UTC