[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334431324.192024-11-1453612Actual
1839810896.712023-09-1553611Actual
291515819.002024-08-145363Actual
10404800.002022-05-155368Budget
3161617756.002024-10-145365Actual
327407768.002024-11-145365Actual
47284804.002022-09-155364Actual
127236747.002023-04-155365Actual
1403025900.002023-05-155367Actual
968512100.002023-01-135366Budget
71172312.002022-11-155365Actual
1533010284.992023-06-1553611Actual
2634313971.042024-05-145368Actual
2486335432.002024-04-145365Actual
3107424657.602024-09-1453611Actual
11825220.002022-06-155363Actual
646223600.002022-10-155367Budget
92194100.002023-01-135364Budget
123943655.002023-04-155363Actual
261276158.002024-05-145366Actual
1338322999.992023-04-155368Actual
130545951.002023-04-155366Actual
380442478.462025-03-1553612Actual
2374129338.002024-03-145364Actual
3875539431.002025-04-155367Actual
52005391.002022-09-155366Actual
1474622137.002023-06-155365Actual
67916600.002022-11-155363Budget
2185328151.002024-01-135365Actual
354258451.242025-01-135368Actual
92204128.002023-01-135364Actual
2302718695.002024-02-135366Actual
697710700.002022-11-155364Budget
2821032384.002024-07-155365Actual
196109802.002023-11-155363Actual
45422089.002022-09-155363Actual
122537002.732023-03-155368Actual
552420900.002022-09-155368Budget
1807842955.002023-09-155367Actual
2023121407.542023-11-155368Actual
512600.002022-05-155363Budget
10414205.702022-05-155368Actual
34192200.002022-08-155363Budget
1159410600.002023-03-155365Budget
74457800.002022-11-155366Budget
3078024114.002024-09-145367Actual
982229800.002023-01-135367Budget
2583236360.002024-05-145364Actual
288212598.682024-07-1553611Actual
646327438.002022-10-155367Actual
59937264.002022-10-155365Actual
1645583.742023-07-1653612Actual
56661987.002022-10-155363Actual
1373644051.002023-05-155365Actual
3931414620.822025-04-1553613Actual
2383420400.002024-03-145365Actual
257109592.002024-05-145363Actual
3530520542.002025-01-135367Actual
204312619.962023-11-1553611Actual
2075919407.002023-12-165364Actual
21626900.002022-06-155368Budget
2527312093.732024-04-145368Actual
1206425500.002023-03-155367Budget
19773910.002022-06-155367Actual
111273700.002023-02-135368Budget
19763700.002022-06-155367Budget
552520901.472022-09-155368Actual
2113849585.002023-12-165367Actual
777117908.992022-11-155368Actual
2956211004.002024-08-145366Actual
220509066.002024-01-135366Actual
522294.002022-05-155363Actual
856811240.002022-12-165366Actual
384658990.002025-04-155365Actual
371027647.002025-03-155363Actual
2125857902.162023-12-165368Actual
382528151.002025-04-155363Actual
982321275.002023-01-135367Actual
357453410.402025-01-1353612Actual
1769719775.002023-09-155364Actual
2311915814.002024-02-135367Actual
198214136.002023-11-155365Actual
2063916540.002023-12-165363Actual
15422417.792023-06-1553612Actual
139366489.002023-05-155366Actual
240-1126.002022-05-155364Actual
123934400.002023-04-155363Budget
2811813451.002024-07-155364Actual
3039713431.002024-09-145364Actual
183510200.002022-06-155366Budget
69789687.002022-11-155364Actual
3006812222.262024-08-1453612Actual
251539100.002024-04-145367Actual
1145310200.002023-03-155364Budget
23047954.002022-07-165363Actual
293642672.002024-08-145365Actual
3792523443.752025-03-1553611Actual
381-561.002022-05-155365Actual
3722226915.002025-03-155364Actual
856712400.002022-12-165366Budget
48688700.002022-09-155365Budget
1352030542.002023-05-155363Actual
11818400.002022-06-155363Budget
3751312663.002025-03-155366Actual
3152310856.002024-10-145364Actual
36075300.002022-08-155364Budget
3202512967.992024-10-145368Actual
3447317954.292024-12-1553611Actual
268484193.002024-06-145363Actual
585411152.002022-10-155364Actual
1704812080.002023-08-155367Actual
7584-1400.002022-11-155367Budget
1319433700.002023-04-155367Budget
166654326.002023-08-155364Actual
338657653.002024-12-155365Actual
125814600.002023-04-155364Budget
889417300.002022-12-165368Budget
368948265.812025-02-1353612Actual
13657900.002022-06-155364Budget
40754700.002022-08-155366Budget
2214212656.002024-01-135367Actual
175777918.002023-09-155363Actual
21551215.662023-12-1653612Actual
968610062.002023-01-135366Actual
325273957.002024-11-145363Actual
853782.002022-05-155367Actual
390769169.022025-04-1553611Actual
2734838353.002024-06-145367Actual
48699628.002022-09-155365Actual
3314925875.812024-11-145368Actual
1908259320.002023-10-155367Actual
111264158.732023-02-135368Actual
1654512451.002023-08-155363Actual
71162400.002022-11-155365Budget
358628425.972025-01-1353613Actual
809818982.002022-12-165364Actual
45412200.002022-09-155363Budget
51994600.002022-09-155366Budget
1515690807.322023-06-155368Actual
381624896.082025-03-1553613Actual
1613630857.722023-07-165368Actual
3264720742.002024-11-145364Actual
1000918309.002023-01-135368Actual
1551335140.002023-07-165363Actual
122526000.002023-03-155368Budget
3731512486.002025-03-155365Actual
3657542491.272025-02-135368Actual
1503632775.002023-06-155367Actual
311944720.002024-09-1453612Actual
383725325.002025-04-155364Actual
2862026160.662024-07-155368Actual
7114100.002022-05-155366Budget
201116056.002023-11-155367Actual
292717902.002024-08-145364Actual
309316834.002022-07-165367Actual
150516097.002022-06-155365Actual
2444218090.462024-03-1453611Actual
2977422062.102024-08-145368Actual
823622100.002022-12-165365Budget
352134361.002025-01-135366Actual
2252653.952024-01-1353612Actual
2850030239.002024-07-155367Actual
3772428757.682025-03-155368Actual
889520136.302022-12-165368Actual
177896609.002023-09-155365Actual
333233090.182024-11-1453611Actual
2465115065.002024-04-145363Actual
108015000.002023-02-135366Budget
3492214547.002025-01-135364Actual
159243147.002023-07-165366Actual
279063313.592024-06-1453613Actual
87067500.002022-12-165367Budget
823719190.002022-12-165365Actual
337723354.002024-12-155364Actual
197296953.002023-11-155364Actual
1159511152.002023-03-155365Actual
3140315658.002024-10-145363Actual
18367300.002022-06-155366Actual
777018800.002022-11-155368Budget
214592746.552023-12-1653611Actual
56652100.002022-10-155363Budget
112684147.002023-03-155363Actual
2273711605.002024-02-135364Actual
632312700.002022-10-155366Budget
130535700.002023-04-155366Budget
1695610386.002023-08-155366Actual
34202588.002022-08-155363Actual
391965221.072025-04-1553612Actual

Generated 2025-06-14 20:25:18.322 UTC