[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 512  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-08-315365Actual
2125857902.162024-01-015368Actual
2362134627.002024-03-305363Actual
198214136.002023-12-015365Actual
304909785.002024-09-305365Actual
1908259320.002023-10-315367Actual
45412200.002022-10-015363Budget
127236747.002023-05-015365Actual
370114957.482025-03-0153613Actual
325273957.002024-11-305363Actual
3107424657.602024-09-3053611Actual
3140315658.002024-10-305363Actual
90337689.002023-01-295363Actual
665011300.002022-10-315368Budget
2252653.952024-01-2953612Actual
1645583.742023-08-0153612Actual
2725620467.002024-06-305366Actual
1879312651.002023-10-315365Actual
301864662.742024-08-3053613Actual
1465440959.002023-07-015364Actual
1000819200.002023-01-295368Budget
23047954.002022-08-015363Actual
2323912030.092024-02-295368Actual
1338322999.992023-05-015368Actual
220509066.002024-01-295366Actual
2311915814.002024-02-295367Actual
3447317954.292024-12-3153611Actual
358628425.972025-01-2953613Actual
968512100.002023-01-295366Budget
337723354.002024-12-315364Actual
2444218090.462024-03-3053611Actual
1000918309.002023-01-295368Actual
2486335432.002024-04-305365Actual
19773910.002022-07-015367Actual
63249092.002022-10-315366Actual
1633718956.432023-08-0153611Actual
296546339.002024-08-305367Actual
1551335140.002023-08-015363Actual
37484800.002022-08-315365Budget
380442478.462025-03-3153612Actual
56661987.002022-10-315363Actual
101506400.002023-03-015363Budget
1798722465.002023-10-015366Actual
234406516.842024-02-2953611Actual
21626900.002022-07-015368Budget
56652100.002022-10-315363Budget
1704812080.002023-08-315367Actual
292717902.002024-08-305364Actual
335612667.972024-11-3053613Actual
3427335086.582024-12-315368Actual
646327438.002022-10-315367Actual
1352030542.002023-05-315363Actual
3314925875.812024-11-305368Actual
2506116119.002024-04-305366Actual
2023121407.542023-12-015368Actual
585411152.002022-10-315364Actual
2905924347.322024-07-3153613Actual
150415300.002022-07-015365Budget
309316834.002022-08-015367Actual
254745020.002024-04-3053611Actual
42161200.002022-08-315367Budget
368948265.812025-03-0153612Actual
1319433700.002023-05-015367Budget
2374129338.002024-03-305364Actual
1695610386.002023-08-315366Actual
384658990.002025-05-015365Actual
386635594.002025-05-015366Actual
79121871.002023-01-015363Actual
19763700.002022-07-015367Budget
3492214547.002025-01-295364Actual
48699628.002022-10-015365Actual
48688700.002022-10-015365Budget
71172312.002022-12-015365Actual
1716832613.812023-08-315368Actual
87076250.002023-01-015367Actual
7584-1400.002022-12-015367Budget
7585-1031.002022-12-015367Actual
2527312093.732024-04-305368Actual
51994600.002022-10-015366Budget
903410800.002023-01-295363Budget
200194418.002023-12-015366Actual
3202512967.992024-10-305368Actual
330309622.002024-11-305367Actual
288212598.682024-07-3153611Actual
173692128.462023-08-3153611Actual
122537002.732023-03-315368Actual
1192613549.002023-03-315366Actual
381-561.002022-05-315365Actual
13657900.002022-07-015364Budget
357453410.402025-01-2953612Actual
391965221.072025-05-0153612Actual
345939193.482024-12-3153612Actual
3027716257.002024-09-305363Actual
1338221800.002023-05-015368Budget
3931414620.822025-05-0153613Actual
284088295.002024-07-315366Actual
777018800.002022-12-015368Budget
328011800.002022-08-015368Budget
329382709.002024-11-305366Actual
197296953.002023-12-015364Actual
2383420400.002024-03-305365Actual
3792523443.752025-03-3153611Actual
2634313971.042024-05-305368Actual
552420900.002022-10-015368Budget
2746831738.042024-06-305368Actual
123934400.002023-05-015363Budget
214592746.552024-01-0153611Actual
3875539431.002025-05-015367Actual
354258451.242025-01-295368Actual
42171258.002022-08-315367Actual
21635772.402022-07-015368Actual
108015000.002023-03-015366Budget
87067500.002023-01-015367Budget
3006812222.262024-08-3053612Actual
239-1600.002022-05-315364Budget
1654512451.002023-08-315363Actual
23039100.002022-08-015363Budget
533841300.002022-10-015367Budget
1613630857.722023-08-015368Actual
257109592.002024-05-305363Actual
2075919407.002024-01-015364Actual
45422089.002022-10-015363Actual
13667866.002022-07-015364Actual
632312700.002022-10-315366Budget
2811813451.002024-07-315364Actual
92194100.002023-01-295364Budget
122526000.002023-03-315368Budget
29549955.002022-08-015366Actual
334431324.192024-11-3053612Actual
3530520542.002025-01-295367Actual
112676600.002023-03-315363Budget
2977422062.102024-08-305368Actual
1675830109.002023-08-315365Actual
2766948148.462024-06-3053611Actual
224353523.172024-01-2953611Actual
112684147.002023-03-315363Actual
217616230.002024-01-295364Actual
2850030239.002024-07-315367Actual
3722226915.002025-03-315364Actual
1192516300.002023-03-315366Budget
67916600.002022-12-015363Budget
251539100.002024-04-305367Actual
371027647.002025-03-315363Actual
341537033.002024-12-315367Actual
2261721701.002024-02-295363Actual
175777918.002023-10-015363Actual
1206524271.002023-03-315367Actual
383725325.002025-05-015364Actual
2283022786.002024-02-295365Actual
7123759.002022-05-315366Actual
59928000.002022-10-315365Budget
240-1126.002022-05-315364Actual
66519419.442022-10-315368Actual
2956211004.002024-08-305366Actual
279985133.002024-07-315363Actual
2063916540.002024-01-015363Actual
3039713431.002024-09-305364Actual
1769719775.002023-10-015364Actual
23531111.402024-02-2953612Actual
333233090.182024-11-3053611Actual
2085231424.002024-01-015365Actual
3760530461.002025-03-315367Actual
166654326.002023-08-315364Actual
127228100.002023-05-015365Budget
3161617756.002024-10-305365Actual
363638399.002025-03-015366Actual
67925956.002022-12-015363Actual
8521100.002022-05-315367Budget
327407768.002024-11-305365Actual
125824647.002023-05-015364Actual
3887510754.312025-05-015368Actual
177896609.002023-10-015365Actual
266387501.962024-05-3053612Actual
10404800.002022-05-315368Budget
585311200.002022-10-315364Budget
1515690807.322023-07-015368Actual
1601645006.002023-08-015367Actual
265454252.972024-05-3053611Actual
114548841.002023-03-315364Actual
390769169.022025-05-0153611Actual
11818400.002022-07-015363Budget
289413441.252024-07-3153612Actual
201116056.002023-12-015367Actual
306888356.002024-09-305366Actual
2622138508.002024-05-305367Actual
3645524012.002025-03-015367Actual
1494417426.002023-07-015366Actual
40754700.002022-08-315366Budget
809717100.002023-01-015364Budget
3731512486.002025-03-315365Actual

Generated 2025-06-30 08:39:02.896 UTC