[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 224  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078024114.002024-09-155367Actual
646223600.002022-10-165367Budget
3427335086.582024-12-165368Actual
889417300.002022-12-175368Budget
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2766948148.462024-06-1553611Actual
1601645006.002023-07-175367Actual
123943655.002023-04-165363Actual
254745020.002024-04-1553611Actual
2085231424.002023-12-175365Actual
157268256.002023-07-175365Actual
1494417426.002023-06-165366Actual
187013314.002023-10-165364Actual
15422417.792023-06-1653612Actual
3140315658.002024-10-155363Actual
3039713431.002024-09-155364Actual
63249092.002022-10-165366Actual
352134361.002025-01-145366Actual
56652100.002022-10-165363Budget
67916600.002022-11-165363Budget
665011300.002022-10-165368Budget
968610062.002023-01-145366Actual
217616230.002024-01-145364Actual
37495610.002022-08-165365Actual
306888356.002024-09-155366Actual
3931414620.822025-04-1653613Actual
1403025900.002023-05-165367Actual
1415253033.892023-05-165368Actual
197296953.002023-11-165364Actual
1338221800.002023-04-165368Budget
87067500.002022-12-175367Budget
3152310856.002024-10-155364Actual
10414205.702022-05-165368Actual
71172312.002022-11-165365Actual
345939193.482024-12-1653612Actual
47284804.002022-09-165364Actual
204312619.962023-11-1653611Actual
3107424657.602024-09-1553611Actual
127228100.002023-04-165365Budget
156333930.002023-07-175364Actual
268484193.002024-06-155363Actual
48688700.002022-09-165365Budget
92204128.002023-01-145364Actual
23039100.002022-07-175363Budget
18490216.722023-09-1653612Actual
111264158.732023-02-145368Actual
7585-1031.002022-11-165367Actual
383725325.002025-04-165364Actual
384658990.002025-04-165365Actual
2125857902.162023-12-175368Actual
11818400.002022-06-165363Budget
108025544.002023-02-145366Actual
34202588.002022-08-165363Actual
29948681.622024-08-1553611Actual
240-1126.002022-05-165364Actual
380-250.002022-05-165365Budget
177896609.002023-09-165365Actual
325273957.002024-11-155363Actual
2465115065.002024-04-155363Actual
21551215.662023-12-1753612Actual
1465440959.002023-06-165364Actual
2734838353.002024-06-155367Actual
2506116119.002024-04-155366Actual
3751312663.002025-03-165366Actual
7584-1400.002022-11-165367Budget
368948265.812025-02-1453612Actual
382528151.002025-04-165363Actual
265454252.972024-05-1553611Actual
122537002.732023-03-165368Actual
45412200.002022-09-165363Budget
13667866.002022-06-165364Actual
333233090.182024-11-1553611Actual
809717100.002022-12-175364Budget
101496384.002023-02-145363Actual
1654512451.002023-08-165363Actual
2811813451.002024-07-165364Actual
380442478.462025-03-1653612Actual
889520136.302022-12-175368Actual
3760530461.002025-03-165367Actual
42171258.002022-08-165367Actual
24560232.682024-03-1553612Actual
130545951.002023-04-165366Actual
87076250.002022-12-175367Actual
856712400.002022-12-175366Budget
347114850.472024-12-1653613Actual
823719190.002022-12-175365Actual
1798722465.002023-09-165366Actual
348029990.002025-01-145363Actual
2725620467.002024-06-155366Actual
125824647.002023-04-165364Actual
261276158.002024-05-155366Actual
1319433700.002023-04-165367Budget
982321275.002023-01-145367Actual
266387501.962024-05-1553612Actual
125814600.002023-04-165364Budget
2261721701.002024-02-145363Actual
51994600.002022-09-165366Budget
2850030239.002024-07-165367Actual
173692128.462023-08-1653611Actual
1879312651.002023-10-165365Actual
2592727042.002024-05-155365Actual
3365212060.002024-12-165363Actual
381624896.082025-03-1653613Actual
1474622137.002023-06-165365Actual
175777918.002023-09-165363Actual
92194100.002023-01-145364Budget
585311200.002022-10-165364Budget
1613630857.722023-07-175368Actual
777117908.992022-11-165368Actual
3792523443.752025-03-1653611Actual
267565582.062024-05-1553613Actual
29549955.002022-07-175366Actual
200194418.002023-11-165366Actual
196109802.002023-11-165363Actual
183510200.002022-06-165366Budget
338657653.002024-12-165365Actual
201116056.002023-11-165367Actual
284088295.002024-07-165366Actual
335612667.972024-11-1553613Actual
1858116432.002023-10-165363Actual
36075300.002022-08-165364Budget
23531111.402024-02-1453612Actual
2302718695.002024-02-145366Actual
20549762.482023-11-1653612Actual
1000918309.002023-01-145368Actual
1675830109.002023-08-165365Actual
309316834.002022-07-175367Actual
1645583.742023-07-1753612Actual
2583236360.002024-05-155364Actual
2323912030.092024-02-145368Actual
1192613549.002023-03-165366Actual
79121871.002022-12-175363Actual
391965221.072025-04-1653612Actual
130535700.002023-04-165366Budget
2214212656.002024-01-145367Actual
3772428757.682025-03-165368Actual
2185328151.002024-01-145365Actual
1159511152.002023-03-165365Actual
2862026160.662024-07-165368Actual
311944720.002024-09-1553612Actual
3264720742.002024-11-155364Actual
56661987.002022-10-165363Actual
37484800.002022-08-165365Budget
1206524271.002023-03-165367Actual
66519419.442022-10-165368Actual
7123759.002022-05-165366Actual
279063313.592024-06-1553613Actual
111273700.002023-02-145368Budget
1716832613.812023-08-165368Actual
632312700.002022-10-165366Budget
341537033.002024-12-165367Actual
3447317954.292024-12-1653611Actual
293642672.002024-08-155365Actual
1920240120.012023-10-165368Actual
552420900.002022-09-165368Budget
21635772.402022-06-165368Actual
166654326.002023-08-165364Actual
2746831738.042024-06-155368Actual
295311400.002022-07-175366Budget
23047954.002022-07-175363Actual
101506400.002023-02-145363Budget
42161200.002022-08-165367Budget
1769719775.002023-09-165364Actual
11825220.002022-06-165363Actual
194033383.802023-10-1653611Actual
2374129338.002024-03-155364Actual
234406516.842024-02-1453611Actual
291515819.002024-08-155363Actual
34192200.002022-08-165363Budget
328111236.142022-07-175368Actual
357453410.402025-01-1453612Actual
2283022786.002024-02-145365Actual
1338322999.992023-04-165368Actual
52005391.002022-09-165366Actual
903410800.002023-01-145363Budget
127236747.002023-04-165365Actual
3243522724.482024-10-1553613Actual
697710700.002022-11-165364Budget
3645524012.002025-02-145367Actual
3314925875.812024-11-155368Actual
2821032384.002024-07-165365Actual
2252653.952024-01-1453612Actual
198214136.002023-11-165365Actual
2113849585.002023-12-175367Actual
309226900.002022-07-175367Budget
220509066.002024-01-145366Actual
13657900.002022-06-165364Budget
533937540.002022-09-165367Actual
2383420400.002024-03-155365Actual

Generated 2025-06-15 08:23:32.593 UTC