[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 256  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350158999.002024-12-315365Actual
111264158.732023-01-315368Actual
34202588.002022-08-025363Actual
1159511152.002023-03-025365Actual
1352030542.002023-05-025363Actual
197296953.002023-11-025364Actual
220509066.002023-12-315366Actual
8521100.002022-05-025367Budget
347114850.472024-12-0253613Actual
139366489.002023-05-025366Actual
7584-1400.002022-11-025367Budget
122526000.002023-03-025368Budget
34192200.002022-08-025363Budget
3427335086.582024-12-025368Actual
345939193.482024-12-0253612Actual
3447317954.292024-12-0253611Actual
327407768.002024-11-015365Actual
382528151.002025-04-025363Actual
328011800.002022-07-035368Budget
42161200.002022-08-025367Budget
2811813451.002024-07-025364Actual
3931414620.822025-04-0253613Actual
1403025900.002023-05-025367Actual
370114957.482025-01-3153613Actual
19763700.002022-06-025367Budget
166654326.002023-08-025364Actual
59937264.002022-10-025365Actual
777018800.002022-11-025368Budget
391965221.072025-04-0253612Actual
533937540.002022-09-025367Actual
29948681.622024-08-0153611Actual
585411152.002022-10-025364Actual
1675830109.002023-08-025365Actual
2125857902.162023-12-035368Actual
337723354.002024-12-025364Actual
338657653.002024-12-025365Actual
198214136.002023-11-025365Actual
2261721701.002024-01-315363Actual
2085231424.002023-12-035365Actual
522294.002022-05-025363Actual
856811240.002022-12-035366Actual
265454252.972024-05-0153611Actual
2956211004.002024-08-015366Actual
304909785.002024-09-015365Actual
156333930.002023-07-035364Actual
67925956.002022-11-025363Actual
1319433700.002023-04-025367Budget
1798722465.002023-09-025366Actual
21551215.662023-12-0353612Actual
130535700.002023-04-025366Budget
18367300.002022-06-025366Actual
1807842955.002023-09-025367Actual
3365212060.002024-12-025363Actual
1908259320.002023-10-025367Actual
1716832613.812023-08-025368Actual
1206425500.002023-03-025367Budget
3039713431.002024-09-015364Actual
2023121407.542023-11-025368Actual
318148888.002024-10-015366Actual
87067500.002022-12-035367Budget
552420900.002022-09-025368Budget
2862026160.662024-07-025368Actual
1533010284.992023-06-0253611Actual
261276158.002024-05-015366Actual
1159410600.002023-03-025365Budget
1839810896.712023-09-0253611Actual
1654512451.002023-08-025363Actual
47284804.002022-09-025364Actual
52005391.002022-09-025366Actual
196109802.002023-11-025363Actual
1494417426.002023-06-025366Actual
2063916540.002023-12-035363Actual
71162400.002022-11-025365Budget
79111600.002022-12-035363Budget
2583236360.002024-05-015364Actual
201116056.002023-11-025367Actual
329382709.002024-11-015366Actual
13667866.002022-06-025364Actual
18490216.722023-09-0253612Actual
1145310200.002023-03-025364Budget
348029990.002024-12-315363Actual
1633718956.432023-07-0353611Actual
47274100.002022-09-025364Budget
51994600.002022-09-025366Budget
183510200.002022-06-025366Budget
1319529347.002023-04-025367Actual
2506116119.002024-04-015366Actual
257109592.002024-05-015363Actual
1645583.742023-07-0353612Actual
295311400.002022-07-035366Budget
2362134627.002024-03-015363Actual
125824647.002023-04-025364Actual
92194100.002022-12-315364Budget
11825220.002022-06-025363Actual
552520901.472022-09-025368Actual
127236747.002023-04-025365Actual
296546339.002024-08-015367Actual
306888356.002024-09-015366Actual
2592727042.002024-05-015365Actual
363638399.002025-01-315366Actual
267565582.062024-05-0153613Actual
23039100.002022-07-035363Budget
386635594.002025-04-025366Actual
585311200.002022-10-025364Budget
63249092.002022-10-025366Actual
130545951.002023-04-025366Actual
3090015752.892024-09-015368Actual
122537002.732023-03-025368Actual
384658990.002025-04-025365Actual
2766948148.462024-06-0153611Actual
101496384.002023-01-315363Actual
341537033.002024-12-025367Actual
284088295.002024-07-025366Actual
823622100.002022-12-035365Budget
92204128.002022-12-315364Actual
79121871.002022-12-035363Actual
3243522724.482024-10-0153613Actual
7585-1031.002022-11-025367Actual
2725620467.002024-06-015366Actual
123943655.002023-04-025363Actual
3751312663.002025-03-025366Actual
1879312651.002023-10-025365Actual
381624896.082025-03-0253613Actual
114548841.002023-03-025364Actual
19773910.002022-06-025367Actual
2383420400.002024-03-015365Actual
2622138508.002024-05-015367Actual
301864662.742024-08-0153613Actual
2374129338.002024-03-015364Actual
251539100.002024-04-015367Actual
293642672.002024-08-015365Actual
11818400.002022-06-025363Budget
968610062.002022-12-315366Actual
1704812080.002023-08-025367Actual
889520136.302022-12-035368Actual
333233090.182024-11-0153611Actual
823719190.002022-12-035365Actual
36085933.002022-08-025364Actual
66519419.442022-10-025368Actual
109406857.002023-01-315367Actual
2252653.952023-12-3153612Actual
292717902.002024-08-015364Actual
204312619.962023-11-0253611Actual
3645524012.002025-01-315367Actual
3202512967.992024-10-015368Actual
1000819200.002022-12-315368Budget
1695610386.002023-08-025366Actual
112684147.002023-03-025363Actual
1474622137.002023-06-025365Actual
24560232.682024-03-0153612Actual
101506400.002023-01-315363Budget
10414205.702022-05-025368Actual
665011300.002022-10-025368Budget
2734838353.002024-06-015367Actual
368948265.812025-01-3153612Actual
108025544.002023-01-315366Actual
3772428757.682025-03-025368Actual
37495610.002022-08-025365Actual
1192516300.002023-03-025366Budget
1415253033.892023-05-025368Actual
1769719775.002023-09-025364Actual
3264720742.002024-11-015364Actual
856712400.002022-12-035366Budget
3492214547.002024-12-315364Actual
2977422062.102024-08-015368Actual
217616230.002023-12-315364Actual
777117908.992022-11-025368Actual
69789687.002022-11-025364Actual
173692128.462023-08-0253611Actual
2444218090.462024-03-0153611Actual
2905924347.322024-07-0253613Actual
3722226915.002025-03-025364Actual
334431324.192024-11-0153612Actual
45422089.002022-09-025363Actual
3657542491.272025-01-315368Actual
291515819.002024-08-015363Actual
3161617756.002024-10-015365Actual
335612667.972024-11-0153613Actual
266387501.962024-05-0153612Actual
36075300.002022-08-025364Budget
3760530461.002025-03-025367Actual
3140315658.002024-10-015363Actual
25591131.612024-04-0153612Actual
2185328151.002023-12-315365Actual
48699628.002022-09-025365Actual

Generated 2025-06-01 23:54:56.854 UTC