[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 768  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982321275.002023-01-145367Actual
1798722465.002023-09-165366Actual
809717100.002022-12-175364Budget
19763700.002022-06-165367Budget
3731512486.002025-03-165365Actual
1403025900.002023-05-165367Actual
1338322999.992023-04-165368Actual
3314925875.812024-11-155368Actual
345939193.482024-12-1653612Actual
889520136.302022-12-175368Actual
2592727042.002024-05-155365Actual
200194418.002023-11-165366Actual
2252653.952024-01-1453612Actual
856811240.002022-12-175366Actual
809818982.002022-12-175364Actual
48699628.002022-09-165365Actual
982229800.002023-01-145367Budget
71172312.002022-11-165365Actual
2486335432.002024-04-155365Actual
3657542491.272025-02-145368Actual
968512100.002023-01-145366Budget
3027716257.002024-09-155363Actual
2113849585.002023-12-175367Actual
11818400.002022-06-165363Budget
348029990.002025-01-145363Actual
3107424657.602024-09-1553611Actual
1533010284.992023-06-1653611Actual
51994600.002022-09-165366Budget
1858116432.002023-10-165363Actual
36085933.002022-08-165364Actual
361654721.002025-02-145365Actual
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2362134627.002024-03-155363Actual
111273700.002023-02-145368Budget
3447317954.292024-12-1653611Actual
29549955.002022-07-175366Actual
2634313971.042024-05-155368Actual
127228100.002023-04-165365Budget
856712400.002022-12-175366Budget
646327438.002022-10-165367Actual
328111236.142022-07-175368Actual
777117908.992022-11-165368Actual
265454252.972024-05-1553611Actual
217616230.002024-01-145364Actual
1465440959.002023-06-165364Actual
56661987.002022-10-165363Actual
697710700.002022-11-165364Budget
1515690807.322023-06-165368Actual
1159410600.002023-03-165365Budget
291515819.002024-08-155363Actual
3078024114.002024-09-155367Actual
156333930.002023-07-175364Actual
87076250.002022-12-175367Actual
157268256.002023-07-175365Actual
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2063916540.002023-12-175363Actual
2622138508.002024-05-155367Actual
189912707.002023-10-165366Actual
1769719775.002023-09-165364Actual
2261721701.002024-02-145363Actual
1601645006.002023-07-175367Actual
2527312093.732024-04-155368Actual
533937540.002022-09-165367Actual
2821032384.002024-07-165365Actual
383725325.002025-04-165364Actual
47284804.002022-09-165364Actual
327407768.002024-11-155365Actual
357453410.402025-01-1453612Actual
3427335086.582024-12-165368Actual
386635594.002025-04-165366Actual
1551335140.002023-07-175363Actual
1839810896.712023-09-1653611Actual
101496384.002023-02-145363Actual
1319529347.002023-04-165367Actual
371027647.002025-03-165363Actual
2862026160.662024-07-165368Actual
19773910.002022-06-165367Actual
239-1600.002022-05-165364Budget
66519419.442022-10-165368Actual
1415253033.892023-05-165368Actual
175777918.002023-09-165363Actual
284088295.002024-07-165366Actual
7585-1031.002022-11-165367Actual
304909785.002024-09-155365Actual
130545951.002023-04-165366Actual
3492214547.002025-01-145364Actual
1373644051.002023-05-165365Actual
59928000.002022-10-165365Budget
1633718956.432023-07-1753611Actual
2956211004.002024-08-155366Actual
823719190.002022-12-175365Actual
1319433700.002023-04-165367Budget
522294.002022-05-165363Actual
2302718695.002024-02-145366Actual
354258451.242025-01-145368Actual
71162400.002022-11-165365Budget
10414205.702022-05-165368Actual
3530520542.002025-01-145367Actual
159243147.002023-07-175366Actual
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40754700.002022-08-165366Budget
292717902.002024-08-155364Actual
79111600.002022-12-175363Budget
309316834.002022-07-175367Actual
254745020.002024-04-1553611Actual
1474622137.002023-06-165365Actual
63249092.002022-10-165366Actual
69789687.002022-11-165364Actual
197296953.002023-11-165364Actual
3722226915.002025-03-165364Actual
3039713431.002024-09-155364Actual
3792523443.752025-03-1653611Actual
646223600.002022-10-165367Budget
112676600.002023-03-165363Budget
25591131.612024-04-1553612Actual
390769169.022025-04-1653611Actual
23531111.402024-02-1453612Actual
2023121407.542023-11-165368Actual
268484193.002024-06-155363Actual
18367300.002022-06-165366Actual
2905924347.322024-07-1653613Actual
224353523.172024-01-1453611Actual
56652100.002022-10-165363Budget
3760530461.002025-03-165367Actual
201116056.002023-11-165367Actual
358628425.972025-01-1453613Actual
1494417426.002023-06-165366Actual
261276158.002024-05-155366Actual
368948265.812025-02-1453612Actual
114548841.002023-03-165364Actual
585411152.002022-10-165364Actual
150415300.002022-06-165365Budget
2811813451.002024-07-165364Actual
23047954.002022-07-175363Actual
2977422062.102024-08-155368Actual
36075300.002022-08-165364Budget
92204128.002023-01-145364Actual
2506116119.002024-04-155366Actual
23039100.002022-07-175363Budget
533841300.002022-09-165367Budget
34202588.002022-08-165363Actual
2323912030.092024-02-145368Actual
903410800.002023-01-145363Budget
37484800.002022-08-165365Budget
382528151.002025-04-165363Actual
21626900.002022-06-165368Budget
150516097.002022-06-165365Actual
7114100.002022-05-165366Budget
552520901.472022-09-165368Actual
350158999.002025-01-145365Actual
3243522724.482024-10-1553613Actual
109406857.002023-02-145367Actual
306888356.002024-09-155366Actual
2444218090.462024-03-1553611Actual
381-561.002022-05-165365Actual
234406516.842024-02-1453611Actual
18490216.722023-09-1653612Actual
1613630857.722023-07-175368Actual
139366489.002023-05-165366Actual
21551215.662023-12-1753612Actual
3264720742.002024-11-155364Actual
7123759.002022-05-165366Actual
125824647.002023-04-165364Actual
333233090.182024-11-1553611Actual
266387501.962024-05-1553612Actual
1338221800.002023-04-165368Budget
380-250.002022-05-165365Budget
196109802.002023-11-165363Actual
3131213090.972024-09-1553613Actual
1503632775.002023-06-165367Actual
1716832613.812023-08-165368Actual
363638399.002025-02-145366Actual
380442478.462025-03-1653612Actual
279063313.592024-06-1553613Actual
381624896.082025-03-1653613Actual
2311915814.002024-02-145367Actual
3090015752.892024-09-155368Actual
204312619.962023-11-1653611Actual
45412200.002022-09-165363Budget
338657653.002024-12-165365Actual
108015000.002023-02-145366Budget
13667866.002022-06-165364Actual
1675830109.002023-08-165365Actual
2273711605.002024-02-145364Actual
325273957.002024-11-155363Actual
166654326.002023-08-165364Actual
3875539431.002025-04-165367Actual
183510200.002022-06-165366Budget
187013314.002023-10-165364Actual
968610062.002023-01-145366Actual
853782.002022-05-165367Actual
92194100.002023-01-145364Budget
295311400.002022-07-175366Budget

Generated 2025-06-15 16:34:16.329 UTC