[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23531111.402024-02-1853612Actual
25591131.612024-04-1953612Actual
3427335086.582024-12-205368Actual
234406516.842024-02-1853611Actual
823622100.002022-12-215365Budget
198214136.002023-11-205365Actual
1319433700.002023-04-205367Budget
1858116432.002023-10-205363Actual
87076250.002022-12-215367Actual
337723354.002024-12-205364Actual
329382709.002024-11-195366Actual
48688700.002022-09-205365Budget
1675830109.002023-08-205365Actual
15422417.792023-06-2053612Actual
67925956.002022-11-205363Actual
2592727042.002024-05-195365Actual
101506400.002023-02-185363Budget
2862026160.662024-07-205368Actual
585411152.002022-10-205364Actual
11818400.002022-06-205363Budget
66519419.442022-10-205368Actual
2465115065.002024-04-195363Actual
295311400.002022-07-215366Budget
3161617756.002024-10-195365Actual
1159511152.002023-03-205365Actual
371027647.002025-03-205363Actual
2125857902.162023-12-215368Actual
3365212060.002024-12-205363Actual
1839810896.712023-09-2053611Actual
123943655.002023-04-205363Actual
3931414620.822025-04-2053613Actual
1159410600.002023-03-205365Budget
1000819200.002023-01-185368Budget
1716832613.812023-08-205368Actual
45412200.002022-09-205363Budget
24560232.682024-03-1953612Actual
1000918309.002023-01-185368Actual
254745020.002024-04-1953611Actual
2311915814.002024-02-185367Actual
13667866.002022-06-205364Actual
293642672.002024-08-195365Actual
646223600.002022-10-205367Budget
325273957.002024-11-195363Actual
284088295.002024-07-205366Actual
204312619.962023-11-2053611Actual
381624896.082025-03-2053613Actual
1601645006.002023-07-215367Actual
3792523443.752025-03-2053611Actual
123934400.002023-04-205363Budget
330309622.002024-11-195367Actual
2821032384.002024-07-205365Actual
108025544.002023-02-185366Actual
59937264.002022-10-205365Actual
1403025900.002023-05-205367Actual
318148888.002024-10-195366Actual
3887510754.312025-04-205368Actual
777018800.002022-11-205368Budget
856811240.002022-12-215366Actual
74466752.002022-11-205366Actual
92194100.002023-01-185364Budget
2185328151.002024-01-185365Actual
309316834.002022-07-215367Actual
3645524012.002025-02-185367Actual
79121871.002022-12-215363Actual
2261721701.002024-02-185363Actual
2905924347.322024-07-2053613Actual
2850030239.002024-07-205367Actual
42171258.002022-08-205367Actual
512600.002022-05-205363Budget
1920240120.012023-10-205368Actual
279985133.002024-07-205363Actual
268484193.002024-06-195363Actual
11825220.002022-06-205363Actual
101496384.002023-02-185363Actual
328011800.002022-07-215368Budget
21551215.662023-12-2153612Actual
1704812080.002023-08-205367Actual
150415300.002022-06-205365Budget
2323912030.092024-02-185368Actual
20549762.482023-11-2053612Actual
1465440959.002023-06-205364Actual
3731512486.002025-03-205365Actual
381-561.002022-05-205365Actual
777117908.992022-11-205368Actual
59928000.002022-10-205365Budget
7123759.002022-05-205366Actual
1503632775.002023-06-205367Actual
328111236.142022-07-215368Actual
150516097.002022-06-205365Actual
3140315658.002024-10-195363Actual
159243147.002023-07-215366Actual
2383420400.002024-03-195365Actual
34192200.002022-08-205363Budget
125814600.002023-04-205364Budget
21626900.002022-06-205368Budget
56661987.002022-10-205363Actual
291515819.002024-08-195363Actual
3264720742.002024-11-195364Actual
306888356.002024-09-195366Actual
338657653.002024-12-205365Actual
239-1600.002022-05-205364Budget
333233090.182024-11-1953611Actual
1206524271.002023-03-205367Actual
3760530461.002025-03-205367Actual
19763700.002022-06-205367Budget
2527312093.732024-04-195368Actual
3447317954.292024-12-2053611Actual
217616230.002024-01-185364Actual
335612667.972024-11-1953613Actual
71162400.002022-11-205365Budget
111273700.002023-02-185368Budget
34202588.002022-08-205363Actual
37495610.002022-08-205365Actual
48699628.002022-09-205365Actual
3722226915.002025-03-205364Actual
2113849585.002023-12-215367Actual
1533010284.992023-06-2053611Actual
3090015752.892024-09-195368Actual
2085231424.002023-12-215365Actual
1206425500.002023-03-205367Budget
889520136.302022-12-215368Actual
109406857.002023-02-185367Actual
10414205.702022-05-205368Actual
2374129338.002024-03-195364Actual
301864662.742024-08-1953613Actual
157268256.002023-07-215365Actual
2506116119.002024-04-195366Actual
359542569.002025-02-185363Actual
7585-1031.002022-11-205367Actual
67916600.002022-11-205363Budget
361654721.002025-02-185365Actual
2746831738.042024-06-195368Actual
3751312663.002025-03-205366Actual
139366489.002023-05-205366Actual
1474622137.002023-06-205365Actual
8521100.002022-05-205367Budget
189912707.002023-10-205366Actual
341537033.002024-12-205367Actual
3078024114.002024-09-195367Actual
1879312651.002023-10-205365Actual
697710700.002022-11-205364Budget
36085933.002022-08-205364Actual
187013314.002023-10-205364Actual
2362134627.002024-03-195363Actual
1908259320.002023-10-205367Actual
7584-1400.002022-11-205367Budget
51994600.002022-09-205366Budget
1494417426.002023-06-205366Actual
279063313.592024-06-1953613Actual
197296953.002023-11-205364Actual
2063916540.002023-12-215363Actual
3006812222.262024-08-1953612Actual
114548841.002023-03-205364Actual
1415253033.892023-05-205368Actual
889417300.002022-12-215368Budget
903410800.002023-01-185363Budget
2956211004.002024-08-195366Actual
383725325.002025-04-205364Actual
809818982.002022-12-215364Actual
292717902.002024-08-195364Actual
2075919407.002023-12-215364Actual
2023121407.542023-11-205368Actual
71172312.002022-11-205365Actual
109417500.002023-02-185367Budget
79111600.002022-12-215363Budget
261276158.002024-05-195366Actual
56652100.002022-10-205363Budget
3202512967.992024-10-195368Actual
125824647.002023-04-205364Actual
390769169.022025-04-2053611Actual
2622138508.002024-05-195367Actual
309226900.002022-07-215367Budget
18367300.002022-06-205366Actual
3039713431.002024-09-195364Actual
2583236360.002024-05-195364Actual
1613630857.722023-07-215368Actual
265454252.972024-05-1953611Actual
90337689.002023-01-185363Actual
357453410.402025-01-1853612Actual
19773910.002022-06-205367Actual
552420900.002022-09-205368Budget
2725620467.002024-06-195366Actual
36075300.002022-08-205364Budget
111264158.732023-02-185368Actual
92204128.002023-01-185364Actual
130545951.002023-04-205366Actual
240-1126.002022-05-205364Actual
10404800.002022-05-205368Budget
856712400.002022-12-215366Budget
350158999.002025-01-185365Actual

Generated 2025-06-19 08:36:19.955 UTC