[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19763700.002022-06-165367Budget
337723354.002024-12-165364Actual
777117908.992022-11-165368Actual
295311400.002022-07-175366Budget
2811813451.002024-07-165364Actual
2734838353.002024-06-155367Actual
2283022786.002024-02-145365Actual
2465115065.002024-04-155363Actual
318148888.002024-10-155366Actual
646223600.002022-10-165367Budget
1839810896.712023-09-1653611Actual
1515690807.322023-06-165368Actual
330309622.002024-11-155367Actual
175777918.002023-09-165363Actual
3772428757.682025-03-165368Actual
1145310200.002023-03-165364Budget
204312619.962023-11-1653611Actual
3027716257.002024-09-155363Actual
267565582.062024-05-1553613Actual
265454252.972024-05-1553611Actual
122537002.732023-03-165368Actual
3530520542.002025-01-145367Actual
1192613549.002023-03-165366Actual
150415300.002022-06-165365Budget
2766948148.462024-06-1553611Actual
809818982.002022-12-175364Actual
632312700.002022-10-165366Budget
3152310856.002024-10-155364Actual
359542569.002025-02-145363Actual
311944720.002024-09-1553612Actual
3931414620.822025-04-1653613Actual
18490216.722023-09-1653612Actual
823622100.002022-12-175365Budget
59937264.002022-10-165365Actual
1716832613.812023-08-165368Actual
266387501.962024-05-1553612Actual
334431324.192024-11-1553612Actual
777018800.002022-11-165368Budget
21635772.402022-06-165368Actual
217616230.002024-01-145364Actual
109406857.002023-02-145367Actual
196109802.002023-11-165363Actual
1465440959.002023-06-165364Actual
111273700.002023-02-145368Budget
150516097.002022-06-165365Actual
1601645006.002023-07-175367Actual
2956211004.002024-08-155366Actual
968512100.002023-01-145366Budget
19773910.002022-06-165367Actual
1807842955.002023-09-165367Actual
853782.002022-05-165367Actual
1920240120.012023-10-165368Actual
29948681.622024-08-1553611Actual
350158999.002025-01-145365Actual
2583236360.002024-05-155364Actual
125814600.002023-04-165364Budget
194033383.802023-10-1653611Actual
3107424657.602024-09-1553611Actual
3039713431.002024-09-155364Actual
1373644051.002023-05-165365Actual
1879312651.002023-10-165365Actual
3131213090.972024-09-1553613Actual
187013314.002023-10-165364Actual
3792523443.752025-03-1653611Actual
92204128.002023-01-145364Actual
2311915814.002024-02-145367Actual
8521100.002022-05-165367Budget
71172312.002022-11-165365Actual
338657653.002024-12-165365Actual
56652100.002022-10-165363Budget
125824647.002023-04-165364Actual
2214212656.002024-01-145367Actual
34192200.002022-08-165363Budget
63249092.002022-10-165366Actual
968610062.002023-01-145366Actual
2850030239.002024-07-165367Actual
3645524012.002025-02-145367Actual
214592746.552023-12-1753611Actual
585411152.002022-10-165364Actual
3751312663.002025-03-165366Actual
13657900.002022-06-165364Budget
1613630857.722023-07-175368Actual
2383420400.002024-03-155365Actual
92194100.002023-01-145364Budget
2905924347.322024-07-1653613Actual
257109592.002024-05-155363Actual
7584-1400.002022-11-165367Budget
3887510754.312025-04-165368Actual
11818400.002022-06-165363Budget
1494417426.002023-06-165366Actual
47284804.002022-09-165364Actual
200194418.002023-11-165366Actual
7114100.002022-05-165366Budget
329382709.002024-11-155366Actual
1533010284.992023-06-1653611Actual
381-561.002022-05-165365Actual
889520136.302022-12-175368Actual
352134361.002025-01-145366Actual
3760530461.002025-03-165367Actual
1633718956.432023-07-1753611Actual
2444218090.462024-03-1553611Actual
13667866.002022-06-165364Actual
2113849585.002023-12-175367Actual
348029990.002025-01-145363Actual
23531111.402024-02-1453612Actual
1695610386.002023-08-165366Actual
328111236.142022-07-175368Actual
122526000.002023-03-165368Budget
45422089.002022-09-165363Actual
7585-1031.002022-11-165367Actual
2185328151.002024-01-145365Actual
2125857902.162023-12-175368Actual
268484193.002024-06-155363Actual
34202588.002022-08-165363Actual
1352030542.002023-05-165363Actual
109417500.002023-02-145367Budget
48688700.002022-09-165365Budget
1159410600.002023-03-165365Budget
2374129338.002024-03-155364Actual
3657542491.272025-02-145368Actual
47274100.002022-09-165364Budget
37495610.002022-08-165365Actual
325273957.002024-11-155363Actual
66519419.442022-10-165368Actual
56661987.002022-10-165363Actual
123934400.002023-04-165363Budget
279063313.592024-06-1553613Actual
386635594.002025-04-165366Actual
23047954.002022-07-175363Actual
279985133.002024-07-165363Actual
220509066.002024-01-145366Actual
130535700.002023-04-165366Budget
1798722465.002023-09-165366Actual
552420900.002022-09-165368Budget
40754700.002022-08-165366Budget
114548841.002023-03-165364Actual
341537033.002024-12-165367Actual
69789687.002022-11-165364Actual
112676600.002023-03-165363Budget
2622138508.002024-05-155367Actual
3006812222.262024-08-1553612Actual
1858116432.002023-10-165363Actual
1000918309.002023-01-145368Actual
20549762.482023-11-1653612Actual
1192516300.002023-03-165366Budget
1319529347.002023-04-165367Actual
7123759.002022-05-165366Actual
368948265.812025-02-1453612Actual
288212598.682024-07-1653611Actual
37484800.002022-08-165365Budget
381624896.082025-03-1653613Actual
127228100.002023-04-165365Budget
108025544.002023-02-145366Actual
383725325.002025-04-165364Actual
3447317954.292024-12-1653611Actual
111264158.732023-02-145368Actual
1403025900.002023-05-165367Actual
289413441.252024-07-1653612Actual
982321275.002023-01-145367Actual
198214136.002023-11-165365Actual
357453410.402025-01-1453612Actual
10414205.702022-05-165368Actual
3722226915.002025-03-165364Actual
903410800.002023-01-145363Budget
3140315658.002024-10-155363Actual
856712400.002022-12-175366Budget
1000819200.002023-01-145368Budget
3492214547.002025-01-145364Actual
3161617756.002024-10-155365Actual
370114957.482025-02-1453613Actual
982229800.002023-01-145367Budget
42161200.002022-08-165367Budget
52005391.002022-09-165366Actual
1908259320.002023-10-165367Actual
173692128.462023-08-1653611Actual
25591131.612024-04-1553612Actual
157268256.002023-07-175365Actual
74466752.002022-11-165366Actual
380-250.002022-05-165365Budget
189912707.002023-10-165366Actual
24560232.682024-03-1553612Actual
177896609.002023-09-165365Actual
2746831738.042024-06-155368Actual
201116056.002023-11-165367Actual
391965221.072025-04-1653612Actual
239-1600.002022-05-165364Budget
183510200.002022-06-165366Budget
1338221800.002023-04-165368Budget
328011800.002022-07-175368Budget
14445265.662023-05-1653612Actual
363638399.002025-02-145366Actual
3090015752.892024-09-155368Actual
533841300.002022-09-165367Budget

Generated 2025-06-15 03:24:53.800 UTC