[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107424657.602024-09-1553611Actual
1465440959.002023-06-165364Actual
251539100.002024-04-155367Actual
2634313971.042024-05-155368Actual
2383420400.002024-03-155365Actual
295311400.002022-07-175366Budget
368948265.812025-02-1453612Actual
345939193.482024-12-1653612Actual
2362134627.002024-03-155363Actual
108025544.002023-02-145366Actual
982229800.002023-01-145367Budget
1474622137.002023-06-165365Actual
48688700.002022-09-165365Budget
3314925875.812024-11-155368Actual
3427335086.582024-12-165368Actual
217616230.002024-01-145364Actual
381-561.002022-05-165365Actual
63249092.002022-10-165366Actual
2506116119.002024-04-155366Actual
889520136.302022-12-175368Actual
665011300.002022-10-165368Budget
288212598.682024-07-1653611Actual
380442478.462025-03-1653612Actual
8521100.002022-05-165367Budget
333233090.182024-11-1553611Actual
289413441.252024-07-1653612Actual
968610062.002023-01-145366Actual
42161200.002022-08-165367Budget
903410800.002023-01-145363Budget
183510200.002022-06-165366Budget
777018800.002022-11-165368Budget
1338322999.992023-04-165368Actual
266387501.962024-05-1553612Actual
2725620467.002024-06-155366Actual
697710700.002022-11-165364Budget
1879312651.002023-10-165365Actual
328011800.002022-07-175368Budget
292717902.002024-08-155364Actual
1908259320.002023-10-165367Actual
11825220.002022-06-165363Actual
200194418.002023-11-165366Actual
1415253033.892023-05-165368Actual
37484800.002022-08-165365Budget
1000819200.002023-01-145368Budget
632312700.002022-10-165366Budget
112676600.002023-03-165363Budget
334431324.192024-11-1553612Actual
24560232.682024-03-1553612Actual
19763700.002022-06-165367Budget
13657900.002022-06-165364Budget
585411152.002022-10-165364Actual
3530520542.002025-01-145367Actual
777117908.992022-11-165368Actual
2085231424.002023-12-175365Actual
301864662.742024-08-1553613Actual
361654721.002025-02-145365Actual
982321275.002023-01-145367Actual
2261721701.002024-02-145363Actual
1352030542.002023-05-165363Actual
67925956.002022-11-165363Actual
3140315658.002024-10-155363Actual
327407768.002024-11-155365Actual
371027647.002025-03-165363Actual
198214136.002023-11-165365Actual
337723354.002024-12-165364Actual
306888356.002024-09-155366Actual
7123759.002022-05-165366Actual
175777918.002023-09-165363Actual
14445265.662023-05-1653612Actual
7114100.002022-05-165366Budget
48699628.002022-09-165365Actual
3202512967.992024-10-155368Actual
856811240.002022-12-175366Actual
1000918309.002023-01-145368Actual
809717100.002022-12-175364Budget
40763343.002022-08-165366Actual
1613630857.722023-07-175368Actual
108015000.002023-02-145366Budget
382528151.002025-04-165363Actual
130535700.002023-04-165366Budget
1145310200.002023-03-165364Budget
74466752.002022-11-165366Actual
56661987.002022-10-165363Actual
552520901.472022-09-165368Actual
173692128.462023-08-1653611Actual
350158999.002025-01-145365Actual
56652100.002022-10-165363Budget
268484193.002024-06-155363Actual
40754700.002022-08-165366Budget
19773910.002022-06-165367Actual
357453410.402025-01-1453612Actual
114548841.002023-03-165364Actual
45412200.002022-09-165363Budget
325273957.002024-11-155363Actual
3772428757.682025-03-165368Actual
7584-1400.002022-11-165367Budget
1206524271.002023-03-165367Actual
3131213090.972024-09-1553613Actual
386635594.002025-04-165366Actual
127228100.002023-04-165365Budget
159243147.002023-07-175366Actual
341537033.002024-12-165367Actual
1319529347.002023-04-165367Actual
111264158.732023-02-145368Actual
391965221.072025-04-1653612Actual
1503632775.002023-06-165367Actual
2063916540.002023-12-175363Actual
330309622.002024-11-155367Actual
311944720.002024-09-1553612Actual
968512100.002023-01-145366Budget
2252653.952024-01-1453612Actual
112684147.002023-03-165363Actual
1403025900.002023-05-165367Actual
2592727042.002024-05-155365Actual
2622138508.002024-05-155367Actual
3722226915.002025-03-165364Actual
1373644051.002023-05-165365Actual
1533010284.992023-06-1653611Actual
204312619.962023-11-1653611Actual
1319433700.002023-04-165367Budget
2956211004.002024-08-155366Actual
125824647.002023-04-165364Actual
2323912030.092024-02-145368Actual
3161617756.002024-10-155365Actual
359542569.002025-02-145363Actual
381624896.082025-03-1653613Actual
3875539431.002025-04-165367Actual
585311200.002022-10-165364Budget
358628425.972025-01-1453613Actual
856712400.002022-12-175366Budget
3760530461.002025-03-165367Actual
383725325.002025-04-165364Actual
2821032384.002024-07-165365Actual
92194100.002023-01-145364Budget
74457800.002022-11-165366Budget
279985133.002024-07-165363Actual
2444218090.462024-03-1553611Actual
1551335140.002023-07-175363Actual
1206425500.002023-03-165367Budget
101506400.002023-02-145363Budget
809818982.002022-12-175364Actual
21626900.002022-06-165368Budget
34202588.002022-08-165363Actual
3365212060.002024-12-165363Actual
1769719775.002023-09-165364Actual
2527312093.732024-04-155368Actual
224353523.172024-01-1453611Actual
130545951.002023-04-165366Actual
123934400.002023-04-165363Budget
3931414620.822025-04-1653613Actual
354258451.242025-01-145368Actual
3039713431.002024-09-155364Actual
150415300.002022-06-165365Budget
23047954.002022-07-175363Actual
194033383.802023-10-1653611Actual
284088295.002024-07-165366Actual
309316834.002022-07-175367Actual
122526000.002023-03-165368Budget
3152310856.002024-10-155364Actual
3792523443.752025-03-1653611Actual
1798722465.002023-09-165366Actual
261276158.002024-05-155366Actual
59928000.002022-10-165365Budget
37495610.002022-08-165365Actual
92204128.002023-01-145364Actual
23039100.002022-07-175363Budget
21551215.662023-12-1753612Actual
267565582.062024-05-1553613Actual
36075300.002022-08-165364Budget
370114957.482025-02-1453613Actual
3264720742.002024-11-155364Actual
2811813451.002024-07-165364Actual
25591131.612024-04-1553612Actual
29948681.622024-08-1553611Actual
3078024114.002024-09-155367Actual
533841300.002022-09-165367Budget
122537002.732023-03-165368Actual
2023121407.542023-11-165368Actual
239-1600.002022-05-165364Budget
3645524012.002025-02-145367Actual
234406516.842024-02-1453611Actual
1839810896.712023-09-1653611Actual
1858116432.002023-10-165363Actual
156333930.002023-07-175364Actual
18490216.722023-09-1653612Actual
296546339.002024-08-155367Actual
533937540.002022-09-165367Actual
1515690807.322023-06-165368Actual
2905924347.322024-07-1653613Actual
2125857902.162023-12-175368Actual
3887510754.312025-04-165368Actual
67916600.002022-11-165363Budget

Generated 2025-06-15 04:43:24.418 UTC