[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 448  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503632775.002023-06-165367Actual
74457800.002022-11-165366Budget
42161200.002022-08-165367Budget
111264158.732023-02-145368Actual
130545951.002023-04-165366Actual
87067500.002022-12-175367Budget
318148888.002024-10-155366Actual
69789687.002022-11-165364Actual
809717100.002022-12-175364Budget
327407768.002024-11-155365Actual
384658990.002025-04-165365Actual
10414205.702022-05-165368Actual
1206524271.002023-03-165367Actual
361654721.002025-02-145365Actual
92204128.002023-01-145364Actual
125814600.002023-04-165364Budget
23039100.002022-07-175363Budget
3078024114.002024-09-155367Actual
36085933.002022-08-165364Actual
391965221.072025-04-1653612Actual
3107424657.602024-09-1553611Actual
2821032384.002024-07-165365Actual
856712400.002022-12-175366Budget
382528151.002025-04-165363Actual
292717902.002024-08-155364Actual
823719190.002022-12-175365Actual
3447317954.292024-12-1653611Actual
296546339.002024-08-155367Actual
51994600.002022-09-165366Budget
265454252.972024-05-1553611Actual
2811813451.002024-07-165364Actual
291515819.002024-08-155363Actual
334431324.192024-11-1553612Actual
7584-1400.002022-11-165367Budget
1415253033.892023-05-165368Actual
3006812222.262024-08-1553612Actual
127236747.002023-04-165365Actual
3887510754.312025-04-165368Actual
2075919407.002023-12-175364Actual
2374129338.002024-03-155364Actual
2734838353.002024-06-155367Actual
2527312093.732024-04-155368Actual
11825220.002022-06-165363Actual
1645583.742023-07-1753612Actual
2323912030.092024-02-145368Actual
390769169.022025-04-1653611Actual
20549762.482023-11-1653612Actual
177896609.002023-09-165365Actual
1716832613.812023-08-165368Actual
267565582.062024-05-1553613Actual
37495610.002022-08-165365Actual
3657542491.272025-02-145368Actual
3875539431.002025-04-165367Actual
156333930.002023-07-175364Actual
383725325.002025-04-165364Actual
3039713431.002024-09-155364Actual
37484800.002022-08-165365Budget
512600.002022-05-165363Budget
309316834.002022-07-175367Actual
127228100.002023-04-165365Budget
522294.002022-05-165363Actual
2862026160.662024-07-165368Actual
101506400.002023-02-145363Budget
309226900.002022-07-175367Budget
40754700.002022-08-165366Budget
2746831738.042024-06-155368Actual
3427335086.582024-12-165368Actual
2023121407.542023-11-165368Actual
3131213090.972024-09-1553613Actual
585311200.002022-10-165364Budget
3792523443.752025-03-1653611Actual
2956211004.002024-08-155366Actual
1319433700.002023-04-165367Budget
2977422062.102024-08-155368Actual
90337689.002023-01-145363Actual
123934400.002023-04-165363Budget
11818400.002022-06-165363Budget
1839810896.712023-09-1653611Actual
311944720.002024-09-1553612Actual
19773910.002022-06-165367Actual
3264720742.002024-11-155364Actual
13667866.002022-06-165364Actual
330309622.002024-11-155367Actual
3365212060.002024-12-165363Actual
125824647.002023-04-165364Actual
7123759.002022-05-165366Actual
10404800.002022-05-165368Budget
1159511152.002023-03-165365Actual
71172312.002022-11-165365Actual
3152310856.002024-10-155364Actual
56661987.002022-10-165363Actual
968610062.002023-01-145366Actual
87076250.002022-12-175367Actual
108025544.002023-02-145366Actual
101496384.002023-02-145363Actual
1192516300.002023-03-165366Budget
173692128.462023-08-1653611Actual
2302718695.002024-02-145366Actual
3645524012.002025-02-145367Actual
289413441.252024-07-1653612Actual
139366489.002023-05-165366Actual
1908259320.002023-10-165367Actual
3760530461.002025-03-165367Actual
157268256.002023-07-175365Actual
2622138508.002024-05-155367Actual
1403025900.002023-05-165367Actual
1533010284.992023-06-1653611Actual
2214212656.002024-01-145367Actual
2850030239.002024-07-165367Actual
122526000.002023-03-165368Budget
856811240.002022-12-175366Actual
251539100.002024-04-155367Actual
304909785.002024-09-155365Actual
279985133.002024-07-165363Actual
29549955.002022-07-175366Actual
1695610386.002023-08-165366Actual
1373644051.002023-05-165365Actual
288212598.682024-07-1653611Actual
150415300.002022-06-165365Budget
2725620467.002024-06-155366Actual
533841300.002022-09-165367Budget
533937540.002022-09-165367Actual
45422089.002022-09-165363Actual
1551335140.002023-07-175363Actual
2113849585.002023-12-175367Actual
234406516.842024-02-1453611Actual
200194418.002023-11-165366Actual
2634313971.042024-05-155368Actual
1000819200.002023-01-145368Budget
112684147.002023-03-165363Actual
52005391.002022-09-165366Actual
301864662.742024-08-1553613Actual
338657653.002024-12-165365Actual
337723354.002024-12-165364Actual
2311915814.002024-02-145367Actual
48688700.002022-09-165365Budget
23531111.402024-02-1453612Actual
585411152.002022-10-165364Actual
381624896.082025-03-1653613Actual
47274100.002022-09-165364Budget
59928000.002022-10-165365Budget
189912707.002023-10-165366Actual
3243522724.482024-10-1553613Actual
1601645006.002023-07-175367Actual
79121871.002022-12-175363Actual
1798722465.002023-09-165366Actual
1858116432.002023-10-165363Actual
122537002.732023-03-165368Actual
2063916540.002023-12-175363Actual
175777918.002023-09-165363Actual
284088295.002024-07-165366Actual
261276158.002024-05-155366Actual
341537033.002024-12-165367Actual
63249092.002022-10-165366Actual
18490216.722023-09-1653612Actual
381-561.002022-05-165365Actual
358628425.972025-01-1453613Actual
363638399.002025-02-145366Actual
352134361.002025-01-145366Actual
380442478.462025-03-1653612Actual
295311400.002022-07-175366Budget
1338322999.992023-04-165368Actual
3722226915.002025-03-165364Actual
359542569.002025-02-145363Actual
21626900.002022-06-165368Budget
19763700.002022-06-165367Budget
47284804.002022-09-165364Actual
67925956.002022-11-165363Actual
29948681.622024-08-1553611Actual
889417300.002022-12-175368Budget
2273711605.002024-02-145364Actual
3140315658.002024-10-155363Actual
111273700.002023-02-145368Budget
56652100.002022-10-165363Budget
2283022786.002024-02-145365Actual
2444218090.462024-03-1553611Actual
2486335432.002024-04-155365Actual
982229800.002023-01-145367Budget
1206425500.002023-03-165367Budget
552520901.472022-09-165368Actual
18367300.002022-06-165366Actual
386635594.002025-04-165366Actual
25591131.612024-04-1553612Actual
2465115065.002024-04-155363Actual
1675830109.002023-08-165365Actual
266387501.962024-05-1553612Actual
1192613549.002023-03-165366Actual
2905924347.322024-07-1653613Actual
348029990.002025-01-145363Actual
328011800.002022-07-175368Budget
59937264.002022-10-165365Actual
1000918309.002023-01-145368Actual

Generated 2025-06-15 14:40:38.404 UTC