[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 896  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992022-11-145368Actual
254745020.002024-04-1353611Actual
2465115065.002024-04-135363Actual
1807842955.002023-09-145367Actual
157268256.002023-07-155365Actual
1654512451.002023-08-145363Actual
2283022786.002024-02-125365Actual
301864662.742024-08-1353613Actual
380-250.002022-05-145365Budget
552420900.002022-09-145368Budget
522294.002022-05-145363Actual
1474622137.002023-06-145365Actual
823622100.002022-12-155365Budget
856712400.002022-12-155366Budget
2486335432.002024-04-135365Actual
47274100.002022-09-145364Budget
2734838353.002024-06-135367Actual
292717902.002024-08-135364Actual
3657542491.272025-02-125368Actual
533841300.002022-09-145367Budget
111273700.002023-02-125368Budget
36085933.002022-08-145364Actual
13657900.002022-06-145364Budget
150516097.002022-06-145365Actual
123943655.002023-04-145363Actual
2622138508.002024-05-135367Actual
1879312651.002023-10-145365Actual
1645583.742023-07-1553612Actual
2444218090.462024-03-1353611Actual
2977422062.102024-08-135368Actual
15422417.792023-06-1453612Actual
982229800.002023-01-125367Budget
34192200.002022-08-145363Budget
327407768.002024-11-135365Actual
3107424657.602024-09-1353611Actual
345939193.482024-12-1453612Actual
2506116119.002024-04-135366Actual
108015000.002023-02-125366Budget
3931414620.822025-04-1453613Actual
92194100.002023-01-125364Budget
3314925875.812024-11-135368Actual
159243147.002023-07-155366Actual
295311400.002022-07-155366Budget
338657653.002024-12-145365Actual
20549762.482023-11-1453612Actual
358628425.972025-01-1253613Actual
341537033.002024-12-145367Actual
59928000.002022-10-145365Budget
381624896.082025-03-1453613Actual
48699628.002022-09-145365Actual
2634313971.042024-05-135368Actual
3078024114.002024-09-135367Actual
1319529347.002023-04-145367Actual
3365212060.002024-12-145363Actual
265454252.972024-05-1353611Actual
363638399.002025-02-125366Actual
293642672.002024-08-135365Actual
67916600.002022-11-145363Budget
329382709.002024-11-135366Actual
217616230.002024-01-125364Actual
74466752.002022-11-145366Actual
646223600.002022-10-145367Budget
2214212656.002024-01-125367Actual
52005391.002022-09-145366Actual
220509066.002024-01-125366Actual
1839810896.712023-09-1453611Actual
384658990.002025-04-145365Actual
823719190.002022-12-155365Actual
368948265.812025-02-1253612Actual
3722226915.002025-03-145364Actual
40754700.002022-08-145366Budget
2592727042.002024-05-135365Actual
380442478.462025-03-1453612Actual
309316834.002022-07-155367Actual
196109802.002023-11-145363Actual
2185328151.002024-01-125365Actual
240-1126.002022-05-145364Actual
1769719775.002023-09-145364Actual
2311915814.002024-02-125367Actual
632312700.002022-10-145366Budget
1415253033.892023-05-145368Actual
2862026160.662024-07-145368Actual
23531111.402024-02-1253612Actual
47284804.002022-09-145364Actual
2746831738.042024-06-135368Actual
347114850.472024-12-1453613Actual
36075300.002022-08-145364Budget
3447317954.292024-12-1453611Actual
69789687.002022-11-145364Actual
533937540.002022-09-145367Actual
173692128.462023-08-1453611Actual
1338221800.002023-04-145368Budget
391965221.072025-04-1453612Actual
2125857902.162023-12-155368Actual
251539100.002024-04-135367Actual
3427335086.582024-12-145368Actual
18490216.722023-09-1453612Actual
74457800.002022-11-145366Budget
8521100.002022-05-145367Budget
2085231424.002023-12-155365Actual
2023121407.542023-11-145368Actual
2383420400.002024-03-135365Actual
56661987.002022-10-145363Actual
11825220.002022-06-145363Actual
512600.002022-05-145363Budget
2302718695.002024-02-125366Actual
853782.002022-05-145367Actual
279063313.592024-06-1353613Actual
40763343.002022-08-145366Actual
204312619.962023-11-1453611Actual
3731512486.002025-03-145365Actual
1494417426.002023-06-145366Actual
34202588.002022-08-145363Actual
1695610386.002023-08-145366Actual
200194418.002023-11-145366Actual
352134361.002025-01-125366Actual
381-561.002022-05-145365Actual
130545951.002023-04-145366Actual
130535700.002023-04-145366Budget
7114100.002022-05-145366Budget
968512100.002023-01-125366Budget
10414205.702022-05-145368Actual
127236747.002023-04-145365Actual
150415300.002022-06-145365Budget
3140315658.002024-10-135363Actual
2261721701.002024-02-125363Actual
646327438.002022-10-145367Actual
3751312663.002025-03-145366Actual
25591131.612024-04-1353612Actual
3530520542.002025-01-125367Actual
13667866.002022-06-145364Actual
390769169.022025-04-1453611Actual
903410800.002023-01-125363Budget
23039100.002022-07-155363Budget
125814600.002023-04-145364Budget
304909785.002024-09-135365Actual
335612667.972024-11-1353613Actual
3090015752.892024-09-135368Actual
214592746.552023-12-1553611Actual
87067500.002022-12-155367Budget
2362134627.002024-03-135363Actual
112676600.002023-03-145363Budget
665011300.002022-10-145368Budget
2583236360.002024-05-135364Actual
288212598.682024-07-1453611Actual
1515690807.322023-06-145368Actual
45412200.002022-09-145363Budget
982321275.002023-01-125367Actual
1551335140.002023-07-155363Actual
66519419.442022-10-145368Actual
279985133.002024-07-145363Actual
697710700.002022-11-145364Budget
1920240120.012023-10-145368Actual
325273957.002024-11-135363Actual
87076250.002022-12-155367Actual
1206524271.002023-03-145367Actual
1858116432.002023-10-145363Actual
306888356.002024-09-135366Actual
183510200.002022-06-145366Budget
2821032384.002024-07-145365Actual
3264720742.002024-11-135364Actual
194033383.802023-10-1453611Actual
21626900.002022-06-145368Budget
109417500.002023-02-125367Budget
266387501.962024-05-1353612Actual
1000819200.002023-01-125368Budget
71162400.002022-11-145365Budget
3027716257.002024-09-135363Actual
3875539431.002025-04-145367Actual
108025544.002023-02-125366Actual
1613630857.722023-07-155368Actual
1373644051.002023-05-145365Actual
809717100.002022-12-155364Budget
1159511152.002023-03-145365Actual
24560232.682024-03-1353612Actual
3243522724.482024-10-1353613Actual
3645524012.002025-02-125367Actual
3006812222.262024-08-1353612Actual
1465440959.002023-06-145364Actual
889417300.002022-12-155368Budget
122537002.732023-03-145368Actual
1704812080.002023-08-145367Actual
328011800.002022-07-155368Budget
348029990.002025-01-125363Actual
1798722465.002023-09-145366Actual
2811813451.002024-07-145364Actual
71172312.002022-11-145365Actual
156333930.002023-07-155364Actual
175777918.002023-09-145363Actual

Generated 2025-06-14 01:44:43.781 UTC