[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 992  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533937540.002022-09-105367Actual
21551215.662023-12-1153612Actual
92194100.002023-01-085364Budget
1908259320.002023-10-105367Actual
371027647.002025-03-105363Actual
63249092.002022-10-105366Actual
1601645006.002023-07-115367Actual
1704812080.002023-08-105367Actual
3027716257.002024-09-095363Actual
2252653.952024-01-0853612Actual
150516097.002022-06-105365Actual
284088295.002024-07-105366Actual
45422089.002022-09-105363Actual
2125857902.162023-12-115368Actual
2977422062.102024-08-095368Actual
352134361.002025-01-085366Actual
2273711605.002024-02-085364Actual
982229800.002023-01-085367Budget
809818982.002022-12-115364Actual
1645583.742023-07-1153612Actual
359542569.002025-02-085363Actual
2023121407.542023-11-105368Actual
123943655.002023-04-105363Actual
3107424657.602024-09-0953611Actual
1206425500.002023-03-105367Budget
1716832613.812023-08-105368Actual
533841300.002022-09-105367Budget
90337689.002023-01-085363Actual
36085933.002022-08-105364Actual
71162400.002022-11-105365Budget
3264720742.002024-11-095364Actual
37495610.002022-08-105365Actual
127236747.002023-04-105365Actual
2634313971.042024-05-095368Actual
3657542491.272025-02-085368Actual
47284804.002022-09-105364Actual
101506400.002023-02-085363Budget
889520136.302022-12-115368Actual
3006812222.262024-08-0953612Actual
2311915814.002024-02-085367Actual
338657653.002024-12-105365Actual
856811240.002022-12-115366Actual
3792523443.752025-03-1053611Actual
2444218090.462024-03-0953611Actual
266387501.962024-05-0953612Actual
112684147.002023-03-105363Actual
2283022786.002024-02-085365Actual
2905924347.322024-07-1053613Actual
67925956.002022-11-105363Actual
79111600.002022-12-115363Budget
2766948148.462024-06-0953611Actual
1515690807.322023-06-105368Actual
296546339.002024-08-095367Actual
217616230.002024-01-085364Actual
8521100.002022-05-105367Budget
1159410600.002023-03-105365Budget
21635772.402022-06-105368Actual
200194418.002023-11-105366Actual
173692128.462023-08-1053611Actual
2622138508.002024-05-095367Actual
333233090.182024-11-0953611Actual
347114850.472024-12-1053613Actual
101496384.002023-02-085363Actual
47274100.002022-09-105364Budget
368948265.812025-02-0853612Actual
370114957.482025-02-0853613Actual
295311400.002022-07-115366Budget
257109592.002024-05-095363Actual
112676600.002023-03-105363Budget
20549762.482023-11-1053612Actual
291515819.002024-08-095363Actual
889417300.002022-12-115368Budget
903410800.002023-01-085363Budget
240-1126.002022-05-105364Actual
823622100.002022-12-115365Budget
1206524271.002023-03-105367Actual
1000918309.002023-01-085368Actual
777018800.002022-11-105368Budget
74466752.002022-11-105366Actual
52005391.002022-09-105366Actual
109406857.002023-02-085367Actual
2374129338.002024-03-095364Actual
982321275.002023-01-085367Actual
3140315658.002024-10-095363Actual
18490216.722023-09-1053612Actual
51994600.002022-09-105366Budget
239-1600.002022-05-105364Budget
3152310856.002024-10-095364Actual
7123759.002022-05-105366Actual
23047954.002022-07-115363Actual
1807842955.002023-09-105367Actual
19763700.002022-06-105367Budget
3078024114.002024-09-095367Actual
2850030239.002024-07-105367Actual
224353523.172024-01-0853611Actual
1613630857.722023-07-115368Actual
2063916540.002023-12-115363Actual
809717100.002022-12-115364Budget
348029990.002025-01-085363Actual
111264158.732023-02-085368Actual
2085231424.002023-12-115365Actual
381-561.002022-05-105365Actual
10414205.702022-05-105368Actual
1879312651.002023-10-105365Actual
157268256.002023-07-115365Actual
42171258.002022-08-105367Actual
309226900.002022-07-115367Budget
114548841.002023-03-105364Actual
665011300.002022-10-105368Budget
11818400.002022-06-105363Budget
7114100.002022-05-105366Budget
196109802.002023-11-105363Actual
34192200.002022-08-105363Budget
198214136.002023-11-105365Actual
2075919407.002023-12-115364Actual
2734838353.002024-06-095367Actual
334431324.192024-11-0953612Actual
201116056.002023-11-105367Actual
2302718695.002024-02-085366Actual
48699628.002022-09-105365Actual
183510200.002022-06-105366Budget
1503632775.002023-06-105367Actual
14445265.662023-05-1053612Actual
56652100.002022-10-105363Budget
197296953.002023-11-105364Actual
194033383.802023-10-1053611Actual
288212598.682024-07-1053611Actual
1654512451.002023-08-105363Actual
2323912030.092024-02-085368Actual
3131213090.972024-09-0953613Actual
2362134627.002024-03-095363Actual
309316834.002022-07-115367Actual
585311200.002022-10-105364Budget
37484800.002022-08-105365Budget
23039100.002022-07-115363Budget
777117908.992022-11-105368Actual
3243522724.482024-10-0953613Actual
354258451.242025-01-085368Actual
48688700.002022-09-105365Budget
3427335086.582024-12-105368Actual
265454252.972024-05-0953611Actual
268484193.002024-06-095363Actual
3202512967.992024-10-095368Actual
1192613549.002023-03-105366Actual
646223600.002022-10-105367Budget
150415300.002022-06-105365Budget
79121871.002022-12-115363Actual
380-250.002022-05-105365Budget
56661987.002022-10-105363Actual
108025544.002023-02-085366Actual
122537002.732023-03-105368Actual
3039713431.002024-09-095364Actual
856712400.002022-12-115366Budget
251539100.002024-04-095367Actual
214592746.552023-12-1153611Actual
23531111.402024-02-0853612Actual
15422417.792023-06-1053612Actual
522294.002022-05-105363Actual
3931414620.822025-04-1053613Actual
327407768.002024-11-095365Actual
123934400.002023-04-105363Budget
311944720.002024-09-0953612Actual
42161200.002022-08-105367Budget
383725325.002025-04-105364Actual
2592727042.002024-05-095365Actual
159243147.002023-07-115366Actual
2185328151.002024-01-085365Actual
2465115065.002024-04-095363Actual
3772428757.682025-03-105368Actual
13667866.002022-06-105364Actual
3492214547.002025-01-085364Actual
1352030542.002023-05-105363Actual
325273957.002024-11-095363Actual
220509066.002024-01-085366Actual
175777918.002023-09-105363Actual
2821032384.002024-07-105365Actual
92204128.002023-01-085364Actual
279063313.592024-06-0953613Actual
29549955.002022-07-115366Actual
87067500.002022-12-115367Budget
279985133.002024-07-105363Actual
1633718956.432023-07-1153611Actual
358628425.972025-01-0853613Actual
2811813451.002024-07-105364Actual
111273700.002023-02-085368Budget
390769169.022025-04-1053611Actual
345939193.482024-12-1053612Actual
1373644051.002023-05-105365Actual
2862026160.662024-07-105368Actual

Generated 2025-06-09 13:41:30.382 UTC