[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 448  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243522724.482024-10-1553613Actual
74466752.002022-11-165366Actual
1645583.742023-07-1753612Actual
359542569.002025-02-145363Actual
19773910.002022-06-165367Actual
1716832613.812023-08-165368Actual
2063916540.002023-12-175363Actual
2821032384.002024-07-165365Actual
665011300.002022-10-165368Budget
357453410.402025-01-1453612Actual
368948265.812025-02-1453612Actual
3447317954.292024-12-1653611Actual
3161617756.002024-10-155365Actual
217616230.002024-01-145364Actual
856811240.002022-12-175366Actual
291515819.002024-08-155363Actual
42161200.002022-08-165367Budget
3006812222.262024-08-1553612Actual
266387501.962024-05-1553612Actual
697710700.002022-11-165364Budget
289413441.252024-07-1653612Actual
67916600.002022-11-165363Budget
194033383.802023-10-1653611Actual
552520901.472022-09-165368Actual
127228100.002023-04-165365Budget
173692128.462023-08-1653611Actual
348029990.002025-01-145363Actual
3492214547.002025-01-145364Actual
327407768.002024-11-155365Actual
309316834.002022-07-175367Actual
1798722465.002023-09-165366Actual
295311400.002022-07-175366Budget
2383420400.002024-03-155365Actual
29549955.002022-07-175366Actual
63249092.002022-10-165366Actual
301864662.742024-08-1553613Actual
856712400.002022-12-175366Budget
522294.002022-05-165363Actual
257109592.002024-05-155363Actual
777117908.992022-11-165368Actual
2592727042.002024-05-155365Actual
2374129338.002024-03-155364Actual
347114850.472024-12-1653613Actual
7114100.002022-05-165366Budget
3140315658.002024-10-155363Actual
234406516.842024-02-1453611Actual
268484193.002024-06-155363Actual
24560232.682024-03-1553612Actual
328011800.002022-07-175368Budget
381-561.002022-05-165365Actual
101506400.002023-02-145363Budget
361654721.002025-02-145365Actual
10414205.702022-05-165368Actual
48699628.002022-09-165365Actual
968610062.002023-01-145366Actual
823719190.002022-12-175365Actual
311944720.002024-09-1553612Actual
381624896.082025-03-1653613Actual
3731512486.002025-03-165365Actual
42171258.002022-08-165367Actual
309226900.002022-07-175367Budget
108015000.002023-02-145366Budget
201116056.002023-11-165367Actual
3875539431.002025-04-165367Actual
254745020.002024-04-1553611Actual
330309622.002024-11-155367Actual
2465115065.002024-04-155363Actual
2214212656.002024-01-145367Actual
1000819200.002023-01-145368Budget
380442478.462025-03-1653612Actual
47284804.002022-09-165364Actual
284088295.002024-07-165366Actual
334431324.192024-11-1553612Actual
40754700.002022-08-165366Budget
112684147.002023-03-165363Actual
10404800.002022-05-165368Budget
3887510754.312025-04-165368Actual
390769169.022025-04-1653611Actual
214592746.552023-12-1753611Actual
79111600.002022-12-175363Budget
370114957.482025-02-1453613Actual
3645524012.002025-02-145367Actual
329382709.002024-11-155366Actual
2746831738.042024-06-155368Actual
1769719775.002023-09-165364Actual
279985133.002024-07-165363Actual
14445265.662023-05-1653612Actual
251539100.002024-04-155367Actual
2283022786.002024-02-145365Actual
777018800.002022-11-165368Budget
982321275.002023-01-145367Actual
325273957.002024-11-155363Actual
224353523.172024-01-1453611Actual
338657653.002024-12-165365Actual
123943655.002023-04-165363Actual
130545951.002023-04-165366Actual
2261721701.002024-02-145363Actual
3427335086.582024-12-165368Actual
197296953.002023-11-165364Actual
384658990.002025-04-165365Actual
36085933.002022-08-165364Actual
1858116432.002023-10-165363Actual
3202512967.992024-10-155368Actual
371027647.002025-03-165363Actual
108025544.002023-02-145366Actual
112676600.002023-03-165363Budget
166654326.002023-08-165364Actual
1206524271.002023-03-165367Actual
204312619.962023-11-1653611Actual
3751312663.002025-03-165366Actual
1338221800.002023-04-165368Budget
1494417426.002023-06-165366Actual
19763700.002022-06-165367Budget
189912707.002023-10-165366Actual
220509066.002024-01-145366Actual
67925956.002022-11-165363Actual
29948681.622024-08-1553611Actual
2486335432.002024-04-155365Actual
196109802.002023-11-165363Actual
130535700.002023-04-165366Budget
3530520542.002025-01-145367Actual
1000918309.002023-01-145368Actual
2725620467.002024-06-155366Actual
2583236360.002024-05-155364Actual
3107424657.602024-09-1553611Actual
175777918.002023-09-165363Actual
1920240120.012023-10-165368Actual
341537033.002024-12-165367Actual
3131213090.972024-09-1553613Actual
45412200.002022-09-165363Budget
1807842955.002023-09-165367Actual
2527312093.732024-04-155368Actual
240-1126.002022-05-165364Actual
2850030239.002024-07-165367Actual
150516097.002022-06-165365Actual
92194100.002023-01-145364Budget
2075919407.002023-12-175364Actual
533841300.002022-09-165367Budget
18490216.722023-09-1653612Actual
1879312651.002023-10-165365Actual
40763343.002022-08-165366Actual
159243147.002023-07-175366Actual
114548841.002023-03-165364Actual
296546339.002024-08-155367Actual
198214136.002023-11-165365Actual
1415253033.892023-05-165368Actual
809818982.002022-12-175364Actual
111273700.002023-02-145368Budget
71162400.002022-11-165365Budget
13657900.002022-06-165364Budget
23047954.002022-07-175363Actual
3090015752.892024-09-155368Actual
304909785.002024-09-155365Actual
23531111.402024-02-1453612Actual
45422089.002022-09-165363Actual
2766948148.462024-06-1553611Actual
809717100.002022-12-175364Budget
903410800.002023-01-145363Budget
2023121407.542023-11-165368Actual
1403025900.002023-05-165367Actual
36075300.002022-08-165364Budget
2252653.952024-01-1453612Actual
187013314.002023-10-165364Actual
2185328151.002024-01-145365Actual
47274100.002022-09-165364Budget
2323912030.092024-02-145368Actual
292717902.002024-08-155364Actual
2734838353.002024-06-155367Actual
1319433700.002023-04-165367Budget
2977422062.102024-08-155368Actual
2113849585.002023-12-175367Actual
56652100.002022-10-165363Budget
1159410600.002023-03-165365Budget
646223600.002022-10-165367Budget
3722226915.002025-03-165364Actual
1192516300.002023-03-165366Budget
1192613549.002023-03-165366Actual
306888356.002024-09-155366Actual
1474622137.002023-06-165365Actual
386635594.002025-04-165366Actual
1675830109.002023-08-165365Actual
968512100.002023-01-145366Budget
1465440959.002023-06-165364Actual
383725325.002025-04-165364Actual
3760530461.002025-03-165367Actual
74457800.002022-11-165366Budget
288212598.682024-07-1653611Actual
122526000.002023-03-165368Budget

Generated 2025-06-15 07:09:25.697 UTC