[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 384  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192613549.002023-03-165366Actual
382528151.002025-04-165363Actual
1503632775.002023-06-165367Actual
127236747.002023-04-165365Actual
777018800.002022-11-165368Budget
2323912030.092024-02-145368Actual
3530520542.002025-01-145367Actual
56652100.002022-10-165363Budget
2113849585.002023-12-175367Actual
90337689.002023-01-145363Actual
1716832613.812023-08-165368Actual
25591131.612024-04-1553612Actual
18367300.002022-06-165366Actual
123934400.002023-04-165363Budget
130545951.002023-04-165366Actual
646327438.002022-10-165367Actual
1533010284.992023-06-1653611Actual
292717902.002024-08-155364Actual
3931414620.822025-04-1653613Actual
512600.002022-05-165363Budget
37495610.002022-08-165365Actual
301864662.742024-08-1553613Actual
2362134627.002024-03-155363Actual
311944720.002024-09-1553612Actual
122537002.732023-03-165368Actual
23047954.002022-07-175363Actual
157268256.002023-07-175365Actual
217616230.002024-01-145364Actual
2583236360.002024-05-155364Actual
1601645006.002023-07-175367Actual
1403025900.002023-05-165367Actual
3657542491.272025-02-145368Actual
71162400.002022-11-165365Budget
585411152.002022-10-165364Actual
24560232.682024-03-1553612Actual
337723354.002024-12-165364Actual
1338322999.992023-04-165368Actual
198214136.002023-11-165365Actual
823719190.002022-12-175365Actual
391965221.072025-04-1653612Actual
79111600.002022-12-175363Budget
2063916540.002023-12-175363Actual
856712400.002022-12-175366Budget
3090015752.892024-09-155368Actual
13657900.002022-06-165364Budget
1879312651.002023-10-165365Actual
1613630857.722023-07-175368Actual
2374129338.002024-03-155364Actual
2622138508.002024-05-155367Actual
381624896.082025-03-1653613Actual
1704812080.002023-08-165367Actual
2850030239.002024-07-165367Actual
380-250.002022-05-165365Budget
309316834.002022-07-175367Actual
2634313971.042024-05-155368Actual
47274100.002022-09-165364Budget
36085933.002022-08-165364Actual
2527312093.732024-04-155368Actual
328111236.142022-07-175368Actual
183510200.002022-06-165366Budget
279063313.592024-06-1553613Actual
3152310856.002024-10-155364Actual
150516097.002022-06-165365Actual
10404800.002022-05-165368Budget
889520136.302022-12-175368Actual
2766948148.462024-06-1553611Actual
809717100.002022-12-175364Budget
201116056.002023-11-165367Actual
2465115065.002024-04-155363Actual
552520901.472022-09-165368Actual
122526000.002023-03-165368Budget
67916600.002022-11-165363Budget
2125857902.162023-12-175368Actual
2956211004.002024-08-155366Actual
139366489.002023-05-165366Actual
56661987.002022-10-165363Actual
10414205.702022-05-165368Actual
87067500.002022-12-175367Budget
2261721701.002024-02-145363Actual
3243522724.482024-10-1553613Actual
125824647.002023-04-165364Actual
2746831738.042024-06-155368Actual
239-1600.002022-05-165364Budget
74466752.002022-11-165366Actual
853782.002022-05-165367Actual
2273711605.002024-02-145364Actual
2311915814.002024-02-145367Actual
1465440959.002023-06-165364Actual
3645524012.002025-02-145367Actual
3722226915.002025-03-165364Actual
2486335432.002024-04-155365Actual
1319529347.002023-04-165367Actual
334431324.192024-11-1553612Actual
79121871.002022-12-175363Actual
34202588.002022-08-165363Actual
289413441.252024-07-1653612Actual
327407768.002024-11-155365Actual
2592727042.002024-05-155365Actual
36075300.002022-08-165364Budget
386635594.002025-04-165366Actual
52005391.002022-09-165366Actual
23039100.002022-07-175363Budget
114548841.002023-03-165364Actual
381-561.002022-05-165365Actual
150415300.002022-06-165365Budget
384658990.002025-04-165365Actual
234406516.842024-02-1453611Actual
240-1126.002022-05-165364Actual
48699628.002022-09-165365Actual
7584-1400.002022-11-165367Budget
1839810896.712023-09-1653611Actual
2214212656.002024-01-145367Actual
51994600.002022-09-165366Budget
2444218090.462024-03-1553611Actual
42161200.002022-08-165367Budget
357453410.402025-01-1453612Actual
59928000.002022-10-165365Budget
42171258.002022-08-165367Actual
1633718956.432023-07-1753611Actual
3027716257.002024-09-155363Actual
214592746.552023-12-1753611Actual
288212598.682024-07-1653611Actual
1908259320.002023-10-165367Actual
268484193.002024-06-155363Actual
1675830109.002023-08-165365Actual
14445265.662023-05-1653612Actual
585311200.002022-10-165364Budget
175777918.002023-09-165363Actual
3107424657.602024-09-1553611Actual
552420900.002022-09-165368Budget
296546339.002024-08-155367Actual
1373644051.002023-05-165365Actual
2905924347.322024-07-1653613Actual
333233090.182024-11-1553611Actual
345939193.482024-12-1653612Actual
200194418.002023-11-165366Actual
67925956.002022-11-165363Actual
204312619.962023-11-1653611Actual
125814600.002023-04-165364Budget
1206524271.002023-03-165367Actual
1695610386.002023-08-165366Actual
66519419.442022-10-165368Actual
19773910.002022-06-165367Actual
3006812222.262024-08-1553612Actual
3492214547.002025-01-145364Actual
390769169.022025-04-1653611Actual
40754700.002022-08-165366Budget
968512100.002023-01-145366Budget
11825220.002022-06-165363Actual
3427335086.582024-12-165368Actual
352134361.002025-01-145366Actual
309226900.002022-07-175367Budget
108015000.002023-02-145366Budget
646223600.002022-10-165367Budget
371027647.002025-03-165363Actual
112676600.002023-03-165363Budget
341537033.002024-12-165367Actual
368948265.812025-02-1453612Actual
109417500.002023-02-145367Budget
777117908.992022-11-165368Actual
3140315658.002024-10-155363Actual
1319433700.002023-04-165367Budget
130535700.002023-04-165366Budget
2725620467.002024-06-155366Actual
2185328151.002024-01-145365Actual
1206425500.002023-03-165367Budget
173692128.462023-08-1653611Actual
3078024114.002024-09-155367Actual
40763343.002022-08-165366Actual
2075919407.002023-12-175364Actual
177896609.002023-09-165365Actual
856811240.002022-12-175366Actual
380442478.462025-03-1653612Actual
48688700.002022-09-165365Budget
15422417.792023-06-1653612Actual
1415253033.892023-05-165368Actual
265454252.972024-05-1553611Actual
29948681.622024-08-1553611Actual
3365212060.002024-12-165363Actual
2252653.952024-01-1453612Actual
1494417426.002023-06-165366Actual
101496384.002023-02-145363Actual
1551335140.002023-07-175363Actual
3131213090.972024-09-1553613Actual
45422089.002022-09-165363Actual
363638399.002025-02-145366Actual

Generated 2025-06-15 07:30:06.913 UTC