[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-165363Actual
333233090.182024-11-1553611Actual
3107424657.602024-09-1553611Actual
1551335140.002023-07-175363Actual
10414205.702022-05-165368Actual
108015000.002023-02-145366Budget
59928000.002022-10-165365Budget
130535700.002023-04-165366Budget
2821032384.002024-07-165365Actual
585411152.002022-10-165364Actual
254745020.002024-04-1553611Actual
306888356.002024-09-155366Actual
284088295.002024-07-165366Actual
3090015752.892024-09-155368Actual
45422089.002022-09-165363Actual
173692128.462023-08-1653611Actual
1373644051.002023-05-165365Actual
1159410600.002023-03-165365Budget
2622138508.002024-05-155367Actual
159243147.002023-07-175366Actual
2302718695.002024-02-145366Actual
384658990.002025-04-165365Actual
234406516.842024-02-1453611Actual
3760530461.002025-03-165367Actual
1352030542.002023-05-165363Actual
3731512486.002025-03-165365Actual
889520136.302022-12-175368Actual
268484193.002024-06-155363Actual
3161617756.002024-10-155365Actual
37484800.002022-08-165365Budget
214592746.552023-12-1753611Actual
2023121407.542023-11-165368Actual
381-561.002022-05-165365Actual
2592727042.002024-05-155365Actual
1415253033.892023-05-165368Actual
197296953.002023-11-165364Actual
533841300.002022-09-165367Budget
853782.002022-05-165367Actual
968512100.002023-01-145366Budget
34192200.002022-08-165363Budget
296546339.002024-08-155367Actual
101496384.002023-02-145363Actual
1000918309.002023-01-145368Actual
345939193.482024-12-1653612Actual
2283022786.002024-02-145365Actual
982321275.002023-01-145367Actual
2486335432.002024-04-155365Actual
24560232.682024-03-1553612Actual
48688700.002022-09-165365Budget
1858116432.002023-10-165363Actual
1645583.742023-07-1753612Actual
267565582.062024-05-1553613Actual
777018800.002022-11-165368Budget
56661987.002022-10-165363Actual
74457800.002022-11-165366Budget
1533010284.992023-06-1653611Actual
350158999.002025-01-145365Actual
7585-1031.002022-11-165367Actual
3645524012.002025-02-145367Actual
71172312.002022-11-165365Actual
2734838353.002024-06-155367Actual
288212598.682024-07-1653611Actual
371027647.002025-03-165363Actual
370114957.482025-02-1453613Actual
1465440959.002023-06-165364Actual
122537002.732023-03-165368Actual
7584-1400.002022-11-165367Budget
40763343.002022-08-165366Actual
334431324.192024-11-1553612Actual
8521100.002022-05-165367Budget
67916600.002022-11-165363Budget
632312700.002022-10-165366Budget
348029990.002025-01-145363Actual
3027716257.002024-09-155363Actual
150516097.002022-06-165365Actual
7114100.002022-05-165366Budget
2465115065.002024-04-155363Actual
239-1600.002022-05-165364Budget
11825220.002022-06-165363Actual
1319529347.002023-04-165367Actual
90337689.002023-01-145363Actual
25591131.612024-04-1553612Actual
19763700.002022-06-165367Budget
279985133.002024-07-165363Actual
40754700.002022-08-165366Budget
2374129338.002024-03-155364Actual
3243522724.482024-10-1553613Actual
2850030239.002024-07-165367Actual
2811813451.002024-07-165364Actual
1206524271.002023-03-165367Actual
2527312093.732024-04-155368Actual
809717100.002022-12-175364Budget
329382709.002024-11-155366Actual
3722226915.002025-03-165364Actual
2862026160.662024-07-165368Actual
3447317954.292024-12-1653611Actual
301864662.742024-08-1553613Actual
3131213090.972024-09-1553613Actual
968610062.002023-01-145366Actual
1798722465.002023-09-165366Actual
66519419.442022-10-165368Actual
341537033.002024-12-165367Actual
52005391.002022-09-165366Actual
2113849585.002023-12-175367Actual
18367300.002022-06-165366Actual
198214136.002023-11-165365Actual
552420900.002022-09-165368Budget
108025544.002023-02-145366Actual
1807842955.002023-09-165367Actual
1000819200.002023-01-145368Budget
127228100.002023-04-165365Budget
291515819.002024-08-155363Actual
1839810896.712023-09-1653611Actual
87067500.002022-12-175367Budget
2075919407.002023-12-175364Actual
1601645006.002023-07-175367Actual
2725620467.002024-06-155366Actual
217616230.002024-01-145364Actual
34202588.002022-08-165363Actual
2905924347.322024-07-1653613Actual
1192516300.002023-03-165366Budget
23531111.402024-02-1453612Actual
23039100.002022-07-175363Budget
391965221.072025-04-1653612Actual
3264720742.002024-11-155364Actual
3365212060.002024-12-165363Actual
311944720.002024-09-1553612Actual
3006812222.262024-08-1553612Actual
2063916540.002023-12-175363Actual
646223600.002022-10-165367Budget
14445265.662023-05-1653612Actual
328011800.002022-07-175368Budget
11818400.002022-06-165363Budget
10404800.002022-05-165368Budget
48699628.002022-09-165365Actual
45412200.002022-09-165363Budget
20549762.482023-11-1653612Actual
552520901.472022-09-165368Actual
361654721.002025-02-145365Actual
522294.002022-05-165363Actual
69789687.002022-11-165364Actual
59937264.002022-10-165365Actual
92204128.002023-01-145364Actual
3772428757.682025-03-165368Actual
1338322999.992023-04-165368Actual
856712400.002022-12-175366Budget
2185328151.002024-01-145365Actual
201116056.002023-11-165367Actual
823622100.002022-12-175365Budget
386635594.002025-04-165366Actual
196109802.002023-11-165363Actual
3931414620.822025-04-1653613Actual
240-1126.002022-05-165364Actual
1159511152.002023-03-165365Actual
87076250.002022-12-175367Actual
1613630857.722023-07-175368Actual
125814600.002023-04-165364Budget
1654512451.002023-08-165363Actual
2746831738.042024-06-155368Actual
3140315658.002024-10-155363Actual
2634313971.042024-05-155368Actual
3427335086.582024-12-165368Actual
204312619.962023-11-1653611Actual
36075300.002022-08-165364Budget
1192613549.002023-03-165366Actual
3202512967.992024-10-155368Actual
3792523443.752025-03-1653611Actual
1704812080.002023-08-165367Actual
139366489.002023-05-165366Actual
354258451.242025-01-145368Actual
533937540.002022-09-165367Actual
368948265.812025-02-1453612Actual
19773910.002022-06-165367Actual
2311915814.002024-02-145367Actual
2956211004.002024-08-155366Actual
15422417.792023-06-1653612Actual
292717902.002024-08-155364Actual
71162400.002022-11-165365Budget
697710700.002022-11-165364Budget
1716832613.812023-08-165368Actual
295311400.002022-07-175366Budget
2273711605.002024-02-145364Actual
37495610.002022-08-165365Actual
318148888.002024-10-155366Actual
51994600.002022-09-165366Budget
381624896.082025-03-1653613Actual
889417300.002022-12-175368Budget
42161200.002022-08-165367Budget

Generated 2025-06-15 16:35:33.660 UTC