[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150516097.002022-06-185365Actual
370114957.482025-02-1653613Actual
2444218090.462024-03-1753611Actual
166654326.002023-08-185364Actual
368948265.812025-02-1653612Actual
2956211004.002024-08-175366Actual
47274100.002022-09-185364Budget
585311200.002022-10-185364Budget
1695610386.002023-08-185366Actual
3264720742.002024-11-175364Actual
36085933.002022-08-185364Actual
74457800.002022-11-185366Budget
109406857.002023-02-165367Actual
204312619.962023-11-1853611Actual
71172312.002022-11-185365Actual
187013314.002023-10-185364Actual
903410800.002023-01-165363Budget
646327438.002022-10-185367Actual
2283022786.002024-02-165365Actual
1613630857.722023-07-195368Actual
1352030542.002023-05-185363Actual
108025544.002023-02-165366Actual
333233090.182024-11-1753611Actual
90337689.002023-01-165363Actual
279985133.002024-07-185363Actual
345939193.482024-12-1853612Actual
3530520542.002025-01-165367Actual
189912707.002023-10-185366Actual
2766948148.462024-06-1753611Actual
157268256.002023-07-195365Actual
3772428757.682025-03-185368Actual
13657900.002022-06-185364Budget
1474622137.002023-06-185365Actual
261276158.002024-05-175366Actual
3090015752.892024-09-175368Actual
1415253033.892023-05-185368Actual
2302718695.002024-02-165366Actual
1879312651.002023-10-185365Actual
1908259320.002023-10-185367Actual
130545951.002023-04-185366Actual
3657542491.272025-02-165368Actual
175777918.002023-09-185363Actual
358628425.972025-01-1653613Actual
777117908.992022-11-185368Actual
156333930.002023-07-195364Actual
19763700.002022-06-185367Budget
335612667.972024-11-1753613Actual
24560232.682024-03-1753612Actual
381624896.082025-03-1853613Actual
14445265.662023-05-1853612Actual
390769169.022025-04-1853611Actual
257109592.002024-05-175363Actual
79121871.002022-12-195363Actual
288212598.682024-07-1853611Actual
359542569.002025-02-165363Actual
348029990.002025-01-165363Actual
265454252.972024-05-1753611Actual
380442478.462025-03-1853612Actual
23039100.002022-07-195363Budget
354258451.242025-01-165368Actual
3161617756.002024-10-175365Actual
2746831738.042024-06-175368Actual
3152310856.002024-10-175364Actual
150415300.002022-06-185365Budget
585411152.002022-10-185364Actual
3078024114.002024-09-175367Actual
87076250.002022-12-195367Actual
36075300.002022-08-185364Budget
220509066.002024-01-165366Actual
214592746.552023-12-1953611Actual
3365212060.002024-12-185363Actual
1159410600.002023-03-185365Budget
3027716257.002024-09-175363Actual
522294.002022-05-185363Actual
1319529347.002023-04-185367Actual
25591131.612024-04-1753612Actual
20549762.482023-11-1853612Actual
856712400.002022-12-195366Budget
2725620467.002024-06-175366Actual
197296953.002023-11-185364Actual
330309622.002024-11-175367Actual
7114100.002022-05-185366Budget
112676600.002023-03-185363Budget
1716832613.812023-08-185368Actual
309316834.002022-07-195367Actual
823719190.002022-12-195365Actual
2362134627.002024-03-175363Actual
1159511152.002023-03-185365Actual
3760530461.002025-03-185367Actual
201116056.002023-11-185367Actual
3107424657.602024-09-1753611Actual
296546339.002024-08-175367Actual
968512100.002023-01-165366Budget
92194100.002023-01-165364Budget
194033383.802023-10-1853611Actual
45412200.002022-09-185363Budget
127236747.002023-04-185365Actual
125814600.002023-04-185364Budget
52005391.002022-09-185366Actual
350158999.002025-01-165365Actual
18490216.722023-09-1853612Actual
311944720.002024-09-1753612Actual
1000918309.002023-01-165368Actual
92204128.002023-01-165364Actual
240-1126.002022-05-185364Actual
3140315658.002024-10-175363Actual
2634313971.042024-05-175368Actual
79111600.002022-12-195363Budget
646223600.002022-10-185367Budget
21626900.002022-06-185368Budget
386635594.002025-04-185366Actual
2113849585.002023-12-195367Actual
1675830109.002023-08-185365Actual
1338322999.992023-04-185368Actual
7585-1031.002022-11-185367Actual
173692128.462023-08-1853611Actual
67925956.002022-11-185363Actual
3887510754.312025-04-185368Actual
823622100.002022-12-195365Budget
200194418.002023-11-185366Actual
1503632775.002023-06-185367Actual
383725325.002025-04-185364Actual
318148888.002024-10-175366Actual
2821032384.002024-07-185365Actual
1551335140.002023-07-195363Actual
371027647.002025-03-185363Actual
309226900.002022-07-195367Budget
1403025900.002023-05-185367Actual
63249092.002022-10-185366Actual
23531111.402024-02-1653612Actual
2592727042.002024-05-175365Actual
2583236360.002024-05-175364Actual
2252653.952024-01-1653612Actual
1807842955.002023-09-185367Actual
381-561.002022-05-185365Actual
2850030239.002024-07-185367Actual
239-1600.002022-05-185364Budget
1839810896.712023-09-1853611Actual
37495610.002022-08-185365Actual
2374129338.002024-03-175364Actual
1654512451.002023-08-185363Actual
2063916540.002023-12-195363Actual
123934400.002023-04-185363Budget
3931414620.822025-04-1853613Actual
1769719775.002023-09-185364Actual
19773910.002022-06-185367Actual
338657653.002024-12-185365Actual
127228100.002023-04-185365Budget
512600.002022-05-185363Budget
1319433700.002023-04-185367Budget
391965221.072025-04-1853612Actual
196109802.002023-11-185363Actual
292717902.002024-08-175364Actual
101496384.002023-02-165363Actual
777018800.002022-11-185368Budget
66519419.442022-10-185368Actual
856811240.002022-12-195366Actual
122537002.732023-03-185368Actual
363638399.002025-02-165366Actual
1145310200.002023-03-185364Budget
1704812080.002023-08-185367Actual
40754700.002022-08-185366Budget
361654721.002025-02-165365Actual
177896609.002023-09-185365Actual
267565582.062024-05-1753613Actual
384658990.002025-04-185365Actual
159243147.002023-07-195366Actual
982229800.002023-01-165367Budget
111264158.732023-02-165368Actual
552520901.472022-09-185368Actual
254745020.002024-04-1753611Actual
889520136.302022-12-195368Actual
34202588.002022-08-185363Actual
301864662.742024-08-1753613Actual
2811813451.002024-07-185364Actual
40763343.002022-08-185366Actual
2622138508.002024-05-175367Actual
1206524271.002023-03-185367Actual
15422417.792023-06-1853612Actual
665011300.002022-10-185368Budget
2323912030.092024-02-165368Actual
2075919407.002023-12-195364Actual
341537033.002024-12-185367Actual
1338221800.002023-04-185368Budget
3314925875.812024-11-175368Actual
217616230.002024-01-165364Actual
3792523443.752025-03-1853611Actual
889417300.002022-12-195368Budget
1373644051.002023-05-185365Actual
130535700.002023-04-185366Budget
325273957.002024-11-175363Actual
328011800.002022-07-195368Budget
234406516.842024-02-1653611Actual

Generated 2025-06-17 04:33:31.367 UTC