[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 496  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202512967.992024-10-095368Actual
391965221.072025-04-1053612Actual
1403025900.002023-05-105367Actual
982229800.002023-01-085367Budget
552420900.002022-09-105368Budget
87067500.002022-12-115367Budget
330309622.002024-11-095367Actual
125824647.002023-04-105364Actual
130545951.002023-04-105366Actual
1338322999.992023-04-105368Actual
292717902.002024-08-095364Actual
3078024114.002024-09-095367Actual
19773910.002022-06-105367Actual
3875539431.002025-04-105367Actual
3492214547.002025-01-085364Actual
183510200.002022-06-105366Budget
293642672.002024-08-095365Actual
36085933.002022-08-105364Actual
109417500.002023-02-085367Budget
71172312.002022-11-105365Actual
347114850.472024-12-1053613Actual
177896609.002023-09-105365Actual
304909785.002024-09-095365Actual
2583236360.002024-05-095364Actual
3887510754.312025-04-105368Actual
3760530461.002025-03-105367Actual
853782.002022-05-105367Actual
139366489.002023-05-105366Actual
52005391.002022-09-105366Actual
381-561.002022-05-105365Actual
197296953.002023-11-105364Actual
1000819200.002023-01-085368Budget
3731512486.002025-03-105365Actual
823719190.002022-12-115365Actual
522294.002022-05-105363Actual
59937264.002022-10-105365Actual
201116056.002023-11-105367Actual
2746831738.042024-06-095368Actual
34192200.002022-08-105363Budget
63249092.002022-10-105366Actual
23531111.402024-02-0853612Actual
47284804.002022-09-105364Actual
371027647.002025-03-105363Actual
338657653.002024-12-105365Actual
59928000.002022-10-105365Budget
267565582.062024-05-0953613Actual
11818400.002022-06-105363Budget
130535700.002023-04-105366Budget
14445265.662023-05-1053612Actual
380-250.002022-05-105365Budget
1716832613.812023-08-105368Actual
18490216.722023-09-1053612Actual
204312619.962023-11-1053611Actual
2113849585.002023-12-115367Actual
7584-1400.002022-11-105367Budget
2766948148.462024-06-0953611Actual
2506116119.002024-04-095366Actual
3751312663.002025-03-105366Actual
1192516300.002023-03-105366Budget
3772428757.682025-03-105368Actual
341537033.002024-12-105367Actual
309226900.002022-07-115367Budget
21635772.402022-06-105368Actual
1807842955.002023-09-105367Actual
301864662.742024-08-0953613Actual
2821032384.002024-07-105365Actual
1908259320.002023-10-105367Actual
13667866.002022-06-105364Actual
2634313971.042024-05-095368Actual
108015000.002023-02-085366Budget
809818982.002022-12-115364Actual
1465440959.002023-06-105364Actual
2362134627.002024-03-095363Actual
3645524012.002025-02-085367Actual
1515690807.322023-06-105368Actual
187013314.002023-10-105364Actual
166654326.002023-08-105364Actual
2862026160.662024-07-105368Actual
329382709.002024-11-095366Actual
309316834.002022-07-115367Actual
823622100.002022-12-115365Budget
159243147.002023-07-115366Actual
1319433700.002023-04-105367Budget
1533010284.992023-06-1053611Actual
13657900.002022-06-105364Budget
361654721.002025-02-085365Actual
265454252.972024-05-0953611Actual
295311400.002022-07-115366Budget
112676600.002023-03-105363Budget
279985133.002024-07-105363Actual
809717100.002022-12-115364Budget
2725620467.002024-06-095366Actual
254745020.002024-04-0953611Actual
92194100.002023-01-085364Budget
3722226915.002025-03-105364Actual
359542569.002025-02-085363Actual
2734838353.002024-06-095367Actual
90337689.002023-01-085363Actual
1474622137.002023-06-105365Actual
1920240120.012023-10-105368Actual
1645583.742023-07-1153612Actual
122526000.002023-03-105368Budget
1503632775.002023-06-105367Actual
1633718956.432023-07-1153611Actual
40763343.002022-08-105366Actual
512600.002022-05-105363Budget
21626900.002022-06-105368Budget
18367300.002022-06-105366Actual
2252653.952024-01-0853612Actual
48688700.002022-09-105365Budget
125814600.002023-04-105364Budget
111264158.732023-02-085368Actual
533841300.002022-09-105367Budget
370114957.482025-02-0853613Actual
1769719775.002023-09-105364Actual
357453410.402025-01-0853612Actual
350158999.002025-01-085365Actual
3931414620.822025-04-1053613Actual
114548841.002023-03-105364Actual
29948681.622024-08-0953611Actual
646223600.002022-10-105367Budget
386635594.002025-04-105366Actual
67916600.002022-11-105363Budget
67925956.002022-11-105363Actual
2261721701.002024-02-085363Actual
111273700.002023-02-085368Budget
1159410600.002023-03-105365Budget
3027716257.002024-09-095363Actual
1798722465.002023-09-105366Actual
123943655.002023-04-105363Actual
3264720742.002024-11-095364Actual
1601645006.002023-07-115367Actual
224353523.172024-01-0853611Actual
2811813451.002024-07-105364Actual
968512100.002023-01-085366Budget
697710700.002022-11-105364Budget
48699628.002022-09-105365Actual
291515819.002024-08-095363Actual
1319529347.002023-04-105367Actual
7114100.002022-05-105366Budget
2311915814.002024-02-085367Actual
123934400.002023-04-105363Budget
56661987.002022-10-105363Actual
856811240.002022-12-115366Actual
3161617756.002024-10-095365Actual
194033383.802023-10-1053611Actual
1839810896.712023-09-1053611Actual
42161200.002022-08-105367Budget
92204128.002023-01-085364Actual
10404800.002022-05-105368Budget
25591131.612024-04-0953612Actual
585311200.002022-10-105364Budget
384658990.002025-04-105365Actual
19763700.002022-06-105367Budget
1675830109.002023-08-105365Actual
380442478.462025-03-1053612Actual
3447317954.292024-12-1053611Actual
127236747.002023-04-105365Actual
2850030239.002024-07-105367Actual
3365212060.002024-12-105363Actual
20549762.482023-11-1053612Actual
3152310856.002024-10-095364Actual
173692128.462023-08-1053611Actual
240-1126.002022-05-105364Actual
335612667.972024-11-0953613Actual
3006812222.262024-08-0953612Actual
318148888.002024-10-095366Actual
390769169.022025-04-1053611Actual
3140315658.002024-10-095363Actual
889417300.002022-12-115368Budget
261276158.002024-05-095366Actual
2383420400.002024-03-095365Actual
585411152.002022-10-105364Actual
101496384.002023-02-085363Actual
2302718695.002024-02-085366Actual
1695610386.002023-08-105366Actual
2075919407.002023-12-115364Actual
157268256.002023-07-115365Actual
383725325.002025-04-105364Actual
3792523443.752025-03-1053611Actual
3243522724.482024-10-0953613Actual
196109802.002023-11-105363Actual
325273957.002024-11-095363Actual
2085231424.002023-12-115365Actual
2063916540.002023-12-115363Actual
71162400.002022-11-105365Budget
234406516.842024-02-0853611Actual
968610062.002023-01-085366Actual
2592727042.002024-05-095365Actual

Generated 2025-06-09 06:07:21.507 UTC