[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354258451.242025-01-145368Actual
330309622.002024-11-155367Actual
56652100.002022-10-165363Budget
74457800.002022-11-165366Budget
67925956.002022-11-165363Actual
2766948148.462024-06-1553611Actual
101506400.002023-02-145363Budget
45412200.002022-09-165363Budget
19763700.002022-06-165367Budget
856811240.002022-12-175366Actual
2444218090.462024-03-1553611Actual
47284804.002022-09-165364Actual
1159410600.002023-03-165365Budget
112676600.002023-03-165363Budget
109406857.002023-02-145367Actual
194033383.802023-10-1653611Actual
130545951.002023-04-165366Actual
1319529347.002023-04-165367Actual
335612667.972024-11-1553613Actual
777018800.002022-11-165368Budget
289413441.252024-07-1653612Actual
3152310856.002024-10-155364Actual
40763343.002022-08-165366Actual
1465440959.002023-06-165364Actual
809818982.002022-12-175364Actual
295311400.002022-07-175366Budget
1319433700.002023-04-165367Budget
311944720.002024-09-1553612Actual
370114957.482025-02-1453613Actual
383725325.002025-04-165364Actual
1192516300.002023-03-165366Budget
2905924347.322024-07-1653613Actual
1338221800.002023-04-165368Budget
42161200.002022-08-165367Budget
109417500.002023-02-145367Budget
288212598.682024-07-1653611Actual
74466752.002022-11-165366Actual
220509066.002024-01-145366Actual
1695610386.002023-08-165366Actual
7123759.002022-05-165366Actual
968512100.002023-01-145366Budget
3731512486.002025-03-165365Actual
37495610.002022-08-165365Actual
968610062.002023-01-145366Actual
2506116119.002024-04-155366Actual
266387501.962024-05-1553612Actual
3447317954.292024-12-1653611Actual
333233090.182024-11-1553611Actual
352134361.002025-01-145366Actual
328111236.142022-07-175368Actual
345939193.482024-12-1653612Actual
646327438.002022-10-165367Actual
2956211004.002024-08-155366Actual
2283022786.002024-02-145365Actual
823622100.002022-12-175365Budget
1338322999.992023-04-165368Actual
552520901.472022-09-165368Actual
127228100.002023-04-165365Budget
92194100.002023-01-145364Budget
358628425.972025-01-1453613Actual
2063916540.002023-12-175363Actual
18490216.722023-09-1653612Actual
48688700.002022-09-165365Budget
36075300.002022-08-165364Budget
7114100.002022-05-165366Budget
334431324.192024-11-1553612Actual
384658990.002025-04-165365Actual
21626900.002022-06-165368Budget
1858116432.002023-10-165363Actual
381-561.002022-05-165365Actual
585311200.002022-10-165364Budget
25591131.612024-04-1553612Actual
3792523443.752025-03-1653611Actual
3492214547.002025-01-145364Actual
197296953.002023-11-165364Actual
357453410.402025-01-1453612Actual
183510200.002022-06-165366Budget
2311915814.002024-02-145367Actual
187013314.002023-10-165364Actual
20549762.482023-11-1653612Actual
71162400.002022-11-165365Budget
7585-1031.002022-11-165367Actual
159243147.002023-07-175366Actual
809717100.002022-12-175364Budget
522294.002022-05-165363Actual
380-250.002022-05-165365Budget
268484193.002024-06-155363Actual
2850030239.002024-07-165367Actual
552420900.002022-09-165368Budget
1145310200.002023-03-165364Budget
2486335432.002024-04-155365Actual
36085933.002022-08-165364Actual
3039713431.002024-09-155364Actual
40754700.002022-08-165366Budget
214592746.552023-12-1753611Actual
982229800.002023-01-145367Budget
3202512967.992024-10-155368Actual
224353523.172024-01-1453611Actual
10414205.702022-05-165368Actual
24560232.682024-03-1553612Actual
156333930.002023-07-175364Actual
122526000.002023-03-165368Budget
11825220.002022-06-165363Actual
37484800.002022-08-165365Budget
67916600.002022-11-165363Budget
1798722465.002023-09-165366Actual
632312700.002022-10-165366Budget
889417300.002022-12-175368Budget
359542569.002025-02-145363Actual
48699628.002022-09-165365Actual
2746831738.042024-06-155368Actual
254745020.002024-04-1553611Actual
3140315658.002024-10-155363Actual
279063313.592024-06-1553613Actual
309226900.002022-07-175367Budget
157268256.002023-07-175365Actual
3090015752.892024-09-155368Actual
2085231424.002023-12-175365Actual
1601645006.002023-07-175367Actual
512600.002022-05-165363Budget
1551335140.002023-07-175363Actual
45422089.002022-09-165363Actual
304909785.002024-09-155365Actual
265454252.972024-05-1553611Actual
1769719775.002023-09-165364Actual
350158999.002025-01-145365Actual
177896609.002023-09-165365Actual
21635772.402022-06-165368Actual
59937264.002022-10-165365Actual
301864662.742024-08-1553613Actual
166654326.002023-08-165364Actual
284088295.002024-07-165366Actual
1920240120.012023-10-165368Actual
23039100.002022-07-175363Budget
348029990.002025-01-145363Actual
1373644051.002023-05-165365Actual
2302718695.002024-02-145366Actual
125814600.002023-04-165364Budget
51994600.002022-09-165366Budget
90337689.002023-01-145363Actual
150516097.002022-06-165365Actual
2583236360.002024-05-155364Actual
1352030542.002023-05-165363Actual
1192613549.002023-03-165366Actual
853782.002022-05-165367Actual
309316834.002022-07-175367Actual
108015000.002023-02-145366Budget
87076250.002022-12-175367Actual
1159511152.002023-03-165365Actual
3365212060.002024-12-165363Actual
13657900.002022-06-165364Budget
251539100.002024-04-155367Actual
2725620467.002024-06-155366Actual
325273957.002024-11-155363Actual
386635594.002025-04-165366Actual
1704812080.002023-08-165367Actual
585411152.002022-10-165364Actual
92204128.002023-01-145364Actual
47274100.002022-09-165364Budget
130535700.002023-04-165366Budget
2113849585.002023-12-175367Actual
204312619.962023-11-1653611Actual
114548841.002023-03-165364Actual
296546339.002024-08-155367Actual
3107424657.602024-09-1553611Actual
328011800.002022-07-175368Budget
29948681.622024-08-1553611Actual
29549955.002022-07-175366Actual
127236747.002023-04-165365Actual
823719190.002022-12-175365Actual
856712400.002022-12-175366Budget
381624896.082025-03-1653613Actual
1000819200.002023-01-145368Budget
8521100.002022-05-165367Budget
646223600.002022-10-165367Budget
79111600.002022-12-175363Budget
2023121407.542023-11-165368Actual
533937540.002022-09-165367Actual
63249092.002022-10-165366Actual
1403025900.002023-05-165367Actual
329382709.002024-11-155366Actual
903410800.002023-01-145363Budget
291515819.002024-08-155363Actual
21551215.662023-12-1753612Actual
3931414620.822025-04-1653613Actual
1633718956.432023-07-1753611Actual
1415253033.892023-05-165368Actual
52005391.002022-09-165366Actual
371027647.002025-03-165363Actual
2465115065.002024-04-155363Actual
56661987.002022-10-165363Actual
2383420400.002024-03-155365Actual

Generated 2025-06-15 06:24:55.796 UTC