[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18490216.722023-09-1553612Actual
21551215.662023-12-1653612Actual
982229800.002023-01-135367Budget
2506116119.002024-04-145366Actual
127228100.002023-04-155365Budget
371027647.002025-03-155363Actual
2113849585.002023-12-165367Actual
359542569.002025-02-135363Actual
823719190.002022-12-165365Actual
646223600.002022-10-155367Budget
15422417.792023-06-1553612Actual
1338221800.002023-04-155368Budget
3931414620.822025-04-1553613Actual
45422089.002022-09-155363Actual
337723354.002024-12-155364Actual
24560232.682024-03-1453612Actual
1858116432.002023-10-155363Actual
198214136.002023-11-155365Actual
87067500.002022-12-165367Budget
109406857.002023-02-135367Actual
166654326.002023-08-155364Actual
3314925875.812024-11-145368Actual
37484800.002022-08-155365Budget
3492214547.002025-01-135364Actual
21626900.002022-06-155368Budget
74466752.002022-11-155366Actual
1319529347.002023-04-155367Actual
382528151.002025-04-155363Actual
194033383.802023-10-1553611Actual
3027716257.002024-09-145363Actual
63249092.002022-10-155366Actual
2261721701.002024-02-135363Actual
3202512967.992024-10-145368Actual
1769719775.002023-09-155364Actual
296546339.002024-08-145367Actual
2956211004.002024-08-145366Actual
2362134627.002024-03-145363Actual
150516097.002022-06-155365Actual
823622100.002022-12-165365Budget
2486335432.002024-04-145365Actual
1338322999.992023-04-155368Actual
108015000.002023-02-135366Budget
291515819.002024-08-145363Actual
777018800.002022-11-155368Budget
3006812222.262024-08-1453612Actual
295311400.002022-07-165366Budget
3161617756.002024-10-145365Actual
2583236360.002024-05-145364Actual
1352030542.002023-05-155363Actual
968610062.002023-01-135366Actual
3887510754.312025-04-155368Actual
3131213090.972024-09-1453613Actual
36085933.002022-08-155364Actual
34202588.002022-08-155363Actual
14445265.662023-05-1553612Actual
2592727042.002024-05-145365Actual
533841300.002022-09-155367Budget
363638399.002025-02-135366Actual
1533010284.992023-06-1553611Actual
3751312663.002025-03-155366Actual
42171258.002022-08-155367Actual
47284804.002022-09-155364Actual
2085231424.002023-12-165365Actual
889417300.002022-12-165368Budget
3722226915.002025-03-155364Actual
1633718956.432023-07-1653611Actual
214592746.552023-12-1653611Actual
71172312.002022-11-155365Actual
3152310856.002024-10-145364Actual
2214212656.002024-01-135367Actual
156333930.002023-07-165364Actual
330309622.002024-11-145367Actual
380-250.002022-05-155365Budget
390769169.022025-04-1553611Actual
1159410600.002023-03-155365Budget
59928000.002022-10-155365Budget
3427335086.582024-12-155368Actual
1000918309.002023-01-135368Actual
3760530461.002025-03-155367Actual
2444218090.462024-03-1453611Actual
1601645006.002023-07-165367Actual
10414205.702022-05-155368Actual
348029990.002025-01-135363Actual
261276158.002024-05-145366Actual
1551335140.002023-07-165363Actual
159243147.002023-07-165366Actual
391965221.072025-04-1553612Actual
665011300.002022-10-155368Budget
157268256.002023-07-165365Actual
1319433700.002023-04-155367Budget
2252653.952024-01-1353612Actual
67916600.002022-11-155363Budget
552520901.472022-09-155368Actual
968512100.002023-01-135366Budget
111273700.002023-02-135368Budget
266387501.962024-05-1453612Actual
293642672.002024-08-145365Actual
13657900.002022-06-155364Budget
3657542491.272025-02-135368Actual
2465115065.002024-04-145363Actual
2862026160.662024-07-155368Actual
79111600.002022-12-165363Budget
3792523443.752025-03-1553611Actual
1716832613.812023-08-155368Actual
341537033.002024-12-155367Actual
3264720742.002024-11-145364Actual
127236747.002023-04-155365Actual
552420900.002022-09-155368Budget
2374129338.002024-03-145364Actual
111264158.732023-02-135368Actual
92204128.002023-01-135364Actual
318148888.002024-10-145366Actual
1807842955.002023-09-155367Actual
1704812080.002023-08-155367Actual
1920240120.012023-10-155368Actual
889520136.302022-12-165368Actual
2383420400.002024-03-145365Actual
1415253033.892023-05-155368Actual
87076250.002022-12-165367Actual
2622138508.002024-05-145367Actual
2977422062.102024-08-145368Actual
183510200.002022-06-155366Budget
2311915814.002024-02-135367Actual
361654721.002025-02-135365Actual
150415300.002022-06-155365Budget
1206425500.002023-03-155367Budget
130545951.002023-04-155366Actual
109417500.002023-02-135367Budget
20549762.482023-11-1553612Actual
370114957.482025-02-1353613Actual
646327438.002022-10-155367Actual
122526000.002023-03-155368Budget
853782.002022-05-155367Actual
74457800.002022-11-155366Budget
384658990.002025-04-155365Actual
8521100.002022-05-155367Budget
1654512451.002023-08-155363Actual
309226900.002022-07-165367Budget
187013314.002023-10-155364Actual
69789687.002022-11-155364Actual
345939193.482024-12-1553612Actual
7584-1400.002022-11-155367Budget
856811240.002022-12-165366Actual
197296953.002023-11-155364Actual
92194100.002023-01-135364Budget
2283022786.002024-02-135365Actual
380442478.462025-03-1553612Actual
2634313971.042024-05-145368Actual
1839810896.712023-09-1553611Actual
3530520542.002025-01-135367Actual
585311200.002022-10-155364Budget
257109592.002024-05-145363Actual
1145310200.002023-03-155364Budget
333233090.182024-11-1453611Actual
334431324.192024-11-1453612Actual
2075919407.002023-12-165364Actual
3731512486.002025-03-155365Actual
328011800.002022-07-165368Budget
37495610.002022-08-155365Actual
114548841.002023-03-155364Actual
125824647.002023-04-155364Actual
2850030239.002024-07-155367Actual
1613630857.722023-07-165368Actual
18367300.002022-06-155366Actual
309316834.002022-07-165367Actual
189912707.002023-10-155366Actual
11825220.002022-06-155363Actual
265454252.972024-05-1453611Actual
21635772.402022-06-155368Actual
23039100.002022-07-165363Budget
3078024114.002024-09-145367Actual
354258451.242025-01-135368Actual
268484193.002024-06-145363Actual
239-1600.002022-05-155364Budget
279985133.002024-07-155363Actual
7123759.002022-05-155366Actual
352134361.002025-01-135366Actual
301864662.742024-08-1453613Actual
3772428757.682025-03-155368Actual
200194418.002023-11-155366Actual
47274100.002022-09-155364Budget
56661987.002022-10-155363Actual
177896609.002023-09-155365Actual
234406516.842024-02-1353611Actual
809818982.002022-12-165364Actual
697710700.002022-11-155364Budget
40763343.002022-08-155366Actual
204312619.962023-11-1553611Actual
329382709.002024-11-145366Actual
1645583.742023-07-1653612Actual
79121871.002022-12-165363Actual
45412200.002022-09-155363Budget

Generated 2025-06-14 17:16:12.316 UTC