[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 500  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363638399.002025-02-125366Actual
328011800.002022-07-155368Budget
3039713431.002024-09-135364Actual
522294.002022-05-145363Actual
284088295.002024-07-145366Actual
330309622.002024-11-135367Actual
197296953.002023-11-145364Actual
92204128.002023-01-125364Actual
92194100.002023-01-125364Budget
3314925875.812024-11-135368Actual
1533010284.992023-06-1453611Actual
325273957.002024-11-135363Actual
3427335086.582024-12-145368Actual
371027647.002025-03-145363Actual
150415300.002022-06-145365Budget
11825220.002022-06-145363Actual
1415253033.892023-05-145368Actual
301864662.742024-08-1353613Actual
122526000.002023-03-145368Budget
34192200.002022-08-145363Budget
2023121407.542023-11-145368Actual
3530520542.002025-01-125367Actual
109417500.002023-02-125367Budget
261276158.002024-05-135366Actual
2527312093.732024-04-135368Actual
1373644051.002023-05-145365Actual
112676600.002023-03-145363Budget
856811240.002022-12-155366Actual
123943655.002023-04-145363Actual
2374129338.002024-03-135364Actual
18490216.722023-09-1453612Actual
19763700.002022-06-145367Budget
533937540.002022-09-145367Actual
333233090.182024-11-1353611Actual
2302718695.002024-02-125366Actual
125824647.002023-04-145364Actual
391965221.072025-04-1453612Actual
69789687.002022-11-145364Actual
56661987.002022-10-145363Actual
1645583.742023-07-1553612Actual
42171258.002022-08-145367Actual
1879312651.002023-10-145365Actual
295311400.002022-07-155366Budget
239-1600.002022-05-145364Budget
335612667.972024-11-1353613Actual
1908259320.002023-10-145367Actual
130545951.002023-04-145366Actual
79121871.002022-12-155363Actual
101506400.002023-02-125363Budget
1159511152.002023-03-145365Actual
1807842955.002023-09-145367Actual
341537033.002024-12-145367Actual
853782.002022-05-145367Actual
2465115065.002024-04-135363Actual
2075919407.002023-12-155364Actual
2252653.952024-01-1253612Actual
357453410.402025-01-1253612Actual
1515690807.322023-06-145368Actual
37484800.002022-08-145365Budget
380-250.002022-05-145365Budget
194033383.802023-10-1453611Actual
2956211004.002024-08-135366Actual
101496384.002023-02-125363Actual
512600.002022-05-145363Budget
47274100.002022-09-145364Budget
856712400.002022-12-155366Budget
3792523443.752025-03-1453611Actual
288212598.682024-07-1453611Actual
123934400.002023-04-145363Budget
3772428757.682025-03-145368Actual
1704812080.002023-08-145367Actual
127228100.002023-04-145365Budget
2362134627.002024-03-135363Actual
823719190.002022-12-155365Actual
1145310200.002023-03-145364Budget
2283022786.002024-02-125365Actual
2125857902.162023-12-155368Actual
2592727042.002024-05-135365Actual
359542569.002025-02-125363Actual
139366489.002023-05-145366Actual
3731512486.002025-03-145365Actual
11818400.002022-06-145363Budget
903410800.002023-01-125363Budget
159243147.002023-07-155366Actual
108015000.002023-02-125366Budget
350158999.002025-01-125365Actual
381-561.002022-05-145365Actual
2185328151.002024-01-125365Actual
982321275.002023-01-125367Actual
51994600.002022-09-145366Budget
2811813451.002024-07-145364Actual
293642672.002024-08-135365Actual
327407768.002024-11-135365Actual
2583236360.002024-05-135364Actual
2905924347.322024-07-1453613Actual
266387501.962024-05-1353612Actual
7114100.002022-05-145366Budget
187013314.002023-10-145364Actual
66519419.442022-10-145368Actual
114548841.002023-03-145364Actual
37495610.002022-08-145365Actual
384658990.002025-04-145365Actual
552520901.472022-09-145368Actual
200194418.002023-11-145366Actual
189912707.002023-10-145366Actual
19773910.002022-06-145367Actual
59937264.002022-10-145365Actual
304909785.002024-09-135365Actual
279985133.002024-07-145363Actual
1633718956.432023-07-1553611Actual
224353523.172024-01-1253611Actual
292717902.002024-08-135364Actual
3131213090.972024-09-1353613Actual
3645524012.002025-02-125367Actual
368948265.812025-02-1253612Actual
15422417.792023-06-1453612Actual
48699628.002022-09-145365Actual
386635594.002025-04-145366Actual
111273700.002023-02-125368Budget
1192516300.002023-03-145366Budget
1319529347.002023-04-145367Actual
348029990.002025-01-125363Actual
56652100.002022-10-145363Budget
36085933.002022-08-145364Actual
122537002.732023-03-145368Actual
1319433700.002023-04-145367Budget
1503632775.002023-06-145367Actual
279063313.592024-06-1353613Actual
71172312.002022-11-145365Actual
254745020.002024-04-1353611Actual
3006812222.262024-08-1353612Actual
125814600.002023-04-145364Budget
390769169.022025-04-1453611Actual
2444218090.462024-03-1353611Actual
311944720.002024-09-1353612Actual
74466752.002022-11-145366Actual
2311915814.002024-02-125367Actual
220509066.002024-01-125366Actual
306888356.002024-09-135366Actual
1206524271.002023-03-145367Actual
1798722465.002023-09-145366Actual
71162400.002022-11-145365Budget
2383420400.002024-03-135365Actual
585411152.002022-10-145364Actual
3931414620.822025-04-1453613Actual
381624896.082025-03-1453613Actual
337723354.002024-12-145364Actual
59928000.002022-10-145365Budget
10404800.002022-05-145368Budget
87076250.002022-12-155367Actual
47284804.002022-09-145364Actual
3751312663.002025-03-145366Actual
3722226915.002025-03-145364Actual
23047954.002022-07-155363Actual
13657900.002022-06-145364Budget
1654512451.002023-08-145363Actual
52005391.002022-09-145366Actual
240-1126.002022-05-145364Actual
3027716257.002024-09-135363Actual
29549955.002022-07-155366Actual
3107424657.602024-09-1353611Actual
777018800.002022-11-145368Budget
150516097.002022-06-145365Actual
361654721.002025-02-125365Actual
2977422062.102024-08-135368Actual
2261721701.002024-02-125363Actual
1338221800.002023-04-145368Budget
3887510754.312025-04-145368Actual
309226900.002022-07-155367Budget
2273711605.002024-02-125364Actual
777117908.992022-11-145368Actual
309316834.002022-07-155367Actual
823622100.002022-12-155365Budget
2725620467.002024-06-135366Actual
2821032384.002024-07-145365Actual
267565582.062024-05-1353613Actual
352134361.002025-01-125366Actual
1613630857.722023-07-155368Actual
234406516.842024-02-1253611Actual
2734838353.002024-06-135367Actual
42161200.002022-08-145367Budget
3140315658.002024-10-135363Actual
90337689.002023-01-125363Actual
3447317954.292024-12-1453611Actual
380442478.462025-03-1453612Actual
18367300.002022-06-145366Actual
48688700.002022-09-145365Budget
968512100.002023-01-125366Budget
14445265.662023-05-1453612Actual
1206425500.002023-03-145367Budget
25591131.612024-04-1353612Actual
3243522724.482024-10-1353613Actual
1839810896.712023-09-1453611Actual
2850030239.002024-07-145367Actual

Generated 2025-06-14 02:08:21.443 UTC