[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646327438.002022-10-165367Actual
2862026160.662024-07-165368Actual
18490216.722023-09-1653612Actual
2261721701.002024-02-145363Actual
1551335140.002023-07-175363Actual
3027716257.002024-09-155363Actual
301864662.742024-08-1553613Actual
1807842955.002023-09-165367Actual
1515690807.322023-06-165368Actual
823719190.002022-12-175365Actual
363638399.002025-02-145366Actual
338657653.002024-12-165365Actual
3751312663.002025-03-165366Actual
159243147.002023-07-175366Actual
292717902.002024-08-155364Actual
1192516300.002023-03-165366Budget
217616230.002024-01-145364Actual
23039100.002022-07-175363Budget
3243522724.482024-10-1553613Actual
1716832613.812023-08-165368Actual
1159511152.002023-03-165365Actual
309316834.002022-07-175367Actual
341537033.002024-12-165367Actual
2634313971.042024-05-155368Actual
333233090.182024-11-1553611Actual
1159410600.002023-03-165365Budget
139366489.002023-05-165366Actual
2383420400.002024-03-155365Actual
127236747.002023-04-165365Actual
101496384.002023-02-145363Actual
2766948148.462024-06-1553611Actual
982229800.002023-01-145367Budget
196109802.002023-11-165363Actual
2023121407.542023-11-165368Actual
2977422062.102024-08-155368Actual
552420900.002022-09-165368Budget
3447317954.292024-12-1653611Actual
1206425500.002023-03-165367Budget
889520136.302022-12-175368Actual
71162400.002022-11-165365Budget
309226900.002022-07-175367Budget
3875539431.002025-04-165367Actual
2821032384.002024-07-165365Actual
293642672.002024-08-155365Actual
348029990.002025-01-145363Actual
267565582.062024-05-1553613Actual
265454252.972024-05-1553611Actual
2302718695.002024-02-145366Actual
66519419.442022-10-165368Actual
2273711605.002024-02-145364Actual
381-561.002022-05-165365Actual
204312619.962023-11-1653611Actual
368948265.812025-02-1453612Actual
2113849585.002023-12-175367Actual
63249092.002022-10-165366Actual
2444218090.462024-03-1553611Actual
665011300.002022-10-165368Budget
166654326.002023-08-165364Actual
130535700.002023-04-165366Budget
123934400.002023-04-165363Budget
20549762.482023-11-1653612Actual
79111600.002022-12-175363Budget
198214136.002023-11-165365Actual
2905924347.322024-07-1653613Actual
1206524271.002023-03-165367Actual
390769169.022025-04-1653611Actual
325273957.002024-11-155363Actual
37484800.002022-08-165365Budget
347114850.472024-12-1653613Actual
254745020.002024-04-1553611Actual
1403025900.002023-05-165367Actual
2125857902.162023-12-175368Actual
585411152.002022-10-165364Actual
48699628.002022-09-165365Actual
2486335432.002024-04-155365Actual
3264720742.002024-11-155364Actual
889417300.002022-12-175368Budget
36085933.002022-08-165364Actual
1465440959.002023-06-165364Actual
337723354.002024-12-165364Actual
3202512967.992024-10-155368Actual
2583236360.002024-05-155364Actual
48688700.002022-09-165365Budget
358628425.972025-01-1453613Actual
268484193.002024-06-155363Actual
3314925875.812024-11-155368Actual
361654721.002025-02-145365Actual
112684147.002023-03-165363Actual
1000819200.002023-01-145368Budget
903410800.002023-01-145363Budget
585311200.002022-10-165364Budget
197296953.002023-11-165364Actual
29549955.002022-07-175366Actual
311944720.002024-09-1553612Actual
2465115065.002024-04-155363Actual
23047954.002022-07-175363Actual
251539100.002024-04-155367Actual
111273700.002023-02-145368Budget
3792523443.752025-03-1653611Actual
125824647.002023-04-165364Actual
19773910.002022-06-165367Actual
56661987.002022-10-165363Actual
36075300.002022-08-165364Budget
234406516.842024-02-1453611Actual
10414205.702022-05-165368Actual
257109592.002024-05-155363Actual
194033383.802023-10-1653611Actual
23531111.402024-02-1453612Actual
47284804.002022-09-165364Actual
1503632775.002023-06-165367Actual
10404800.002022-05-165368Budget
335612667.972024-11-1553613Actual
108025544.002023-02-145366Actual
11825220.002022-06-165363Actual
2811813451.002024-07-165364Actual
1319529347.002023-04-165367Actual
2214212656.002024-01-145367Actual
2252653.952024-01-1453612Actual
359542569.002025-02-145363Actual
74457800.002022-11-165366Budget
3107424657.602024-09-1553611Actual
2311915814.002024-02-145367Actual
1879312651.002023-10-165365Actual
2185328151.002024-01-145365Actual
1373644051.002023-05-165365Actual
21635772.402022-06-165368Actual
189912707.002023-10-165366Actual
380442478.462025-03-1653612Actual
1533010284.992023-06-1653611Actual
3731512486.002025-03-165365Actual
114548841.002023-03-165364Actual
109417500.002023-02-145367Budget
21626900.002022-06-165368Budget
150516097.002022-06-165365Actual
177896609.002023-09-165365Actual
697710700.002022-11-165364Budget
853782.002022-05-165367Actual
552520901.472022-09-165368Actual
2850030239.002024-07-165367Actual
18367300.002022-06-165366Actual
1645583.742023-07-1753612Actual
3131213090.972024-09-1553613Actual
108015000.002023-02-145366Budget
125814600.002023-04-165364Budget
34192200.002022-08-165363Budget
261276158.002024-05-155366Actual
3365212060.002024-12-165363Actual
968610062.002023-01-145366Actual
354258451.242025-01-145368Actual
2323912030.092024-02-145368Actual
328011800.002022-07-175368Budget
52005391.002022-09-165366Actual
381624896.082025-03-1653613Actual
1338322999.992023-04-165368Actual
220509066.002024-01-145366Actual
284088295.002024-07-165366Actual
646223600.002022-10-165367Budget
2506116119.002024-04-155366Actual
1839810896.712023-09-1653611Actual
1319433700.002023-04-165367Budget
29948681.622024-08-1553611Actual
1338221800.002023-04-165368Budget
1695610386.002023-08-165366Actual
370114957.482025-02-1453613Actual
11818400.002022-06-165363Budget
214592746.552023-12-1753611Actual
1352030542.002023-05-165363Actual
856712400.002022-12-175366Budget
809717100.002022-12-175364Budget
3152310856.002024-10-155364Actual
1654512451.002023-08-165363Actual
380-250.002022-05-165365Budget
173692128.462023-08-1653611Actual
3140315658.002024-10-155363Actual
79121871.002022-12-175363Actual
1908259320.002023-10-165367Actual
982321275.002023-01-145367Actual
856811240.002022-12-175366Actual
357453410.402025-01-1453612Actual
13667866.002022-06-165364Actual
1474622137.002023-06-165365Actual
42171258.002022-08-165367Actual
352134361.002025-01-145366Actual
384658990.002025-04-165365Actual
112676600.002023-03-165363Budget
632312700.002022-10-165366Budget
3722226915.002025-03-165364Actual
25591131.612024-04-1553612Actual
2283022786.002024-02-145365Actual
3161617756.002024-10-155365Actual
122526000.002023-03-165368Budget
92194100.002023-01-145364Budget
3645524012.002025-02-145367Actual

Generated 2025-06-16 01:20:45.355 UTC