[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 250  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968610062.002023-01-145366Actual
1159511152.002023-03-165365Actual
2273711605.002024-02-145364Actual
2465115065.002024-04-155363Actual
333233090.182024-11-1553611Actual
306888356.002024-09-155366Actual
3427335086.582024-12-165368Actual
809818982.002022-12-175364Actual
1515690807.322023-06-165368Actual
2261721701.002024-02-145363Actual
109406857.002023-02-145367Actual
47274100.002022-09-165364Budget
2125857902.162023-12-175368Actual
2383420400.002024-03-155365Actual
108025544.002023-02-145366Actual
40754700.002022-08-165366Budget
125814600.002023-04-165364Budget
2527312093.732024-04-155368Actual
37495610.002022-08-165365Actual
3931414620.822025-04-1653613Actual
1319433700.002023-04-165367Budget
293642672.002024-08-155365Actual
1645583.742023-07-1753612Actual
3772428757.682025-03-165368Actual
2622138508.002024-05-155367Actual
21626900.002022-06-165368Budget
3365212060.002024-12-165363Actual
585311200.002022-10-165364Budget
10404800.002022-05-165368Budget
87067500.002022-12-175367Budget
368948265.812025-02-1453612Actual
200194418.002023-11-165366Actual
3107424657.602024-09-1553611Actual
90337689.002023-01-145363Actual
552520901.472022-09-165368Actual
357453410.402025-01-1453612Actual
239-1600.002022-05-165364Budget
79111600.002022-12-175363Budget
71172312.002022-11-165365Actual
1415253033.892023-05-165368Actual
1551335140.002023-07-175363Actual
189912707.002023-10-165366Actual
2725620467.002024-06-155366Actual
173692128.462023-08-1653611Actual
370114957.482025-02-1453613Actual
1601645006.002023-07-175367Actual
856811240.002022-12-175366Actual
3792523443.752025-03-1653611Actual
48699628.002022-09-165365Actual
2323912030.092024-02-145368Actual
19763700.002022-06-165367Budget
3530520542.002025-01-145367Actual
823622100.002022-12-175365Budget
11818400.002022-06-165363Budget
359542569.002025-02-145363Actual
15422417.792023-06-1653612Actual
87076250.002022-12-175367Actual
3657542491.272025-02-145368Actual
2214212656.002024-01-145367Actual
217616230.002024-01-145364Actual
646327438.002022-10-165367Actual
7584-1400.002022-11-165367Budget
214592746.552023-12-1753611Actual
42171258.002022-08-165367Actual
982229800.002023-01-145367Budget
112684147.002023-03-165363Actual
101496384.002023-02-145363Actual
1159410600.002023-03-165365Budget
59937264.002022-10-165365Actual
71162400.002022-11-165365Budget
383725325.002025-04-165364Actual
194033383.802023-10-1653611Actual
2850030239.002024-07-165367Actual
2113849585.002023-12-175367Actual
2734838353.002024-06-155367Actual
2977422062.102024-08-155368Actual
2905924347.322024-07-1653613Actual
204312619.962023-11-1653611Actual
183510200.002022-06-165366Budget
384658990.002025-04-165365Actual
1465440959.002023-06-165364Actual
196109802.002023-11-165363Actual
352134361.002025-01-145366Actual
2592727042.002024-05-155365Actual
296546339.002024-08-155367Actual
325273957.002024-11-155363Actual
122526000.002023-03-165368Budget
3152310856.002024-10-155364Actual
279985133.002024-07-165363Actual
19773910.002022-06-165367Actual
23047954.002022-07-175363Actual
3202512967.992024-10-155368Actual
646223600.002022-10-165367Budget
2302718695.002024-02-145366Actual
1494417426.002023-06-165366Actual
3645524012.002025-02-145367Actual
295311400.002022-07-175366Budget
198214136.002023-11-165365Actual
187013314.002023-10-165364Actual
341537033.002024-12-165367Actual
130545951.002023-04-165366Actual
390769169.022025-04-1653611Actual
3161617756.002024-10-155365Actual
371027647.002025-03-165363Actual
292717902.002024-08-155364Actual
338657653.002024-12-165365Actual
2063916540.002023-12-175363Actual
1338322999.992023-04-165368Actual
1145310200.002023-03-165364Budget
52005391.002022-09-165366Actual
968512100.002023-01-145366Budget
2811813451.002024-07-165364Actual
3264720742.002024-11-155364Actual
112676600.002023-03-165363Budget
309316834.002022-07-175367Actual
25591131.612024-04-1553612Actual
197296953.002023-11-165364Actual
328111236.142022-07-175368Actual
2252653.952024-01-1453612Actual
159243147.002023-07-175366Actual
777018800.002022-11-165368Budget
1908259320.002023-10-165367Actual
1319529347.002023-04-165367Actual
130535700.002023-04-165366Budget
809717100.002022-12-175364Budget
391965221.072025-04-1653612Actual
1704812080.002023-08-165367Actual
2862026160.662024-07-165368Actual
166654326.002023-08-165364Actual
3875539431.002025-04-165367Actual
632312700.002022-10-165366Budget
552420900.002022-09-165368Budget
533937540.002022-09-165367Actual
348029990.002025-01-145363Actual
347114850.472024-12-1653613Actual
288212598.682024-07-1653611Actual
381-561.002022-05-165365Actual
3090015752.892024-09-155368Actual
1613630857.722023-07-175368Actual
345939193.482024-12-1653612Actual
69789687.002022-11-165364Actual
14445265.662023-05-1653612Actual
139366489.002023-05-165366Actual
45412200.002022-09-165363Budget
327407768.002024-11-155365Actual
2486335432.002024-04-155365Actual
889520136.302022-12-175368Actual
1695610386.002023-08-165366Actual
585411152.002022-10-165364Actual
268484193.002024-06-155363Actual
2023121407.542023-11-165368Actual
1206524271.002023-03-165367Actual
2583236360.002024-05-155364Actual
10414205.702022-05-165368Actual
2821032384.002024-07-165365Actual
240-1126.002022-05-165364Actual
1403025900.002023-05-165367Actual
108015000.002023-02-145366Budget
3243522724.482024-10-1553613Actual
56652100.002022-10-165363Budget
156333930.002023-07-175364Actual
1000819200.002023-01-145368Budget
304909785.002024-09-155365Actual
21551215.662023-12-1753612Actual
3447317954.292024-12-1653611Actual
59928000.002022-10-165365Budget
2374129338.002024-03-155364Actual
777117908.992022-11-165368Actual
123943655.002023-04-165363Actual
1503632775.002023-06-165367Actual
150516097.002022-06-165365Actual
2185328151.002024-01-145365Actual
665011300.002022-10-165368Budget
201116056.002023-11-165367Actual
3078024114.002024-09-155367Actual
301864662.742024-08-1553613Actual
1654512451.002023-08-165363Actual
1807842955.002023-09-165367Actual
254745020.002024-04-1553611Actual
7585-1031.002022-11-165367Actual
24560232.682024-03-1553612Actual
122537002.732023-03-165368Actual
56661987.002022-10-165363Actual
79121871.002022-12-175363Actual
889417300.002022-12-175368Budget
533841300.002022-09-165367Budget
3140315658.002024-10-155363Actual
337723354.002024-12-165364Actual
111273700.002023-02-145368Budget
335612667.972024-11-1553613Actual

Generated 2025-06-15 04:33:47.565 UTC