[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 384  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465115065.002024-04-145363Actual
368948265.812025-02-1353612Actual
2261721701.002024-02-135363Actual
306888356.002024-09-145366Actual
301864662.742024-08-1453613Actual
697710700.002022-11-155364Budget
1633718956.432023-07-1653611Actual
2746831738.042024-06-145368Actual
338657653.002024-12-155365Actual
1145310200.002023-03-155364Budget
217616230.002024-01-135364Actual
3314925875.812024-11-145368Actual
40754700.002022-08-155366Budget
1716832613.812023-08-155368Actual
292717902.002024-08-145364Actual
381-561.002022-05-155365Actual
533841300.002022-09-155367Budget
25591131.612024-04-1453612Actual
380442478.462025-03-1553612Actual
632312700.002022-10-155366Budget
13657900.002022-06-155364Budget
166654326.002023-08-155364Actual
1465440959.002023-06-155364Actual
2977422062.102024-08-145368Actual
856811240.002022-12-165366Actual
2905924347.322024-07-1553613Actual
37484800.002022-08-155365Budget
42171258.002022-08-155367Actual
1879312651.002023-10-155365Actual
329382709.002024-11-145366Actual
3792523443.752025-03-1553611Actual
127228100.002023-04-155365Budget
8521100.002022-05-155367Budget
183510200.002022-06-155366Budget
189912707.002023-10-155366Actual
67925956.002022-11-155363Actual
968610062.002023-01-135366Actual
2113849585.002023-12-165367Actual
359542569.002025-02-135363Actual
1192613549.002023-03-155366Actual
47284804.002022-09-155364Actual
646223600.002022-10-155367Budget
903410800.002023-01-135363Budget
1000819200.002023-01-135368Budget
92194100.002023-01-135364Budget
823622100.002022-12-165365Budget
2811813451.002024-07-155364Actual
111264158.732023-02-135368Actual
1403025900.002023-05-155367Actual
7123759.002022-05-155366Actual
3657542491.272025-02-135368Actual
200194418.002023-11-155366Actual
18367300.002022-06-155366Actual
187013314.002023-10-155364Actual
1551335140.002023-07-165363Actual
334431324.192024-11-1453612Actual
1798722465.002023-09-155366Actual
2734838353.002024-06-145367Actual
3751312663.002025-03-155366Actual
108025544.002023-02-135366Actual
823719190.002022-12-165365Actual
52005391.002022-09-155366Actual
2273711605.002024-02-135364Actual
122537002.732023-03-155368Actual
1695610386.002023-08-155366Actual
3107424657.602024-09-1453611Actual
21635772.402022-06-155368Actual
10414205.702022-05-155368Actual
112676600.002023-03-155363Budget
809717100.002022-12-165364Budget
552520901.472022-09-155368Actual
370114957.482025-02-1353613Actual
777018800.002022-11-155368Budget
1515690807.322023-06-155368Actual
204312619.962023-11-1553611Actual
114548841.002023-03-155364Actual
1319529347.002023-04-155367Actual
382528151.002025-04-155363Actual
3731512486.002025-03-155365Actual
125824647.002023-04-155364Actual
34202588.002022-08-155363Actual
71172312.002022-11-155365Actual
59937264.002022-10-155365Actual
2506116119.002024-04-145366Actual
268484193.002024-06-145363Actual
383725325.002025-04-155364Actual
47274100.002022-09-155364Budget
2862026160.662024-07-155368Actual
14445265.662023-05-1553612Actual
289413441.252024-07-1553612Actual
177896609.002023-09-155365Actual
968512100.002023-01-135366Budget
318148888.002024-10-145366Actual
327407768.002024-11-145365Actual
2527312093.732024-04-145368Actual
125814600.002023-04-155364Budget
29549955.002022-07-165366Actual
3760530461.002025-03-155367Actual
2592727042.002024-05-145365Actual
2956211004.002024-08-145366Actual
3772428757.682025-03-155368Actual
3152310856.002024-10-145364Actual
1192516300.002023-03-155366Budget
1601645006.002023-07-165367Actual
79111600.002022-12-165363Budget
2766948148.462024-06-1453611Actual
2383420400.002024-03-145365Actual
92204128.002023-01-135364Actual
156333930.002023-07-165364Actual
386635594.002025-04-155366Actual
1474622137.002023-06-155365Actual
10404800.002022-05-155368Budget
123943655.002023-04-155363Actual
56661987.002022-10-155363Actual
2252653.952024-01-1353612Actual
29948681.622024-08-1453611Actual
2583236360.002024-05-145364Actual
34192200.002022-08-155363Budget
45412200.002022-09-155363Budget
309226900.002022-07-165367Budget
856712400.002022-12-165366Budget
1503632775.002023-06-155367Actual
74457800.002022-11-155366Budget
2725620467.002024-06-145366Actual
2622138508.002024-05-145367Actual
3530520542.002025-01-135367Actual
889520136.302022-12-165368Actual
3131213090.972024-09-1453613Actual
2323912030.092024-02-135368Actual
777117908.992022-11-155368Actual
1000918309.002023-01-135368Actual
1807842955.002023-09-155367Actual
391965221.072025-04-1553612Actual
3078024114.002024-09-145367Actual
173692128.462023-08-1553611Actual
40763343.002022-08-155366Actual
261276158.002024-05-145366Actual
198214136.002023-11-155365Actual
1338221800.002023-04-155368Budget
3202512967.992024-10-145368Actual
23047954.002022-07-165363Actual
348029990.002025-01-135363Actual
309316834.002022-07-165367Actual
63249092.002022-10-155366Actual
1675830109.002023-08-155365Actual
3887510754.312025-04-155368Actual
123934400.002023-04-155363Budget
2850030239.002024-07-155367Actual
130535700.002023-04-155366Budget
335612667.972024-11-1453613Actual
240-1126.002022-05-155364Actual
15422417.792023-06-1553612Actual
354258451.242025-01-135368Actual
239-1600.002022-05-155364Budget
295311400.002022-07-165366Budget
512600.002022-05-155363Budget
109417500.002023-02-135367Budget
1654512451.002023-08-155363Actual
69789687.002022-11-155364Actual
304909785.002024-09-145365Actual
67916600.002022-11-155363Budget
37495610.002022-08-155365Actual
66519419.442022-10-155368Actual
665011300.002022-10-155368Budget
157268256.002023-07-165365Actual
2302718695.002024-02-135366Actual
257109592.002024-05-145363Actual
585311200.002022-10-155364Budget
266387501.962024-05-1453612Actual
333233090.182024-11-1453611Actual
48688700.002022-09-155365Budget
159243147.002023-07-165366Actual
7114100.002022-05-155366Budget
234406516.842024-02-1353611Actual
13667866.002022-06-155364Actual
345939193.482024-12-1553612Actual
127236747.002023-04-155365Actual
279985133.002024-07-155363Actual
2486335432.002024-04-145365Actual
201116056.002023-11-155367Actual
51994600.002022-09-155366Budget
1533010284.992023-06-1553611Actual
2075919407.002023-12-165364Actual
363638399.002025-02-135366Actual
194033383.802023-10-1553611Actual
2634313971.042024-05-145368Actual
3645524012.002025-02-135367Actual
19773910.002022-06-155367Actual
358628425.972025-01-1353613Actual
384658990.002025-04-155365Actual
328011800.002022-07-165368Budget

Generated 2025-06-14 12:49:11.991 UTC