[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 384  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109406857.002023-02-175367Actual
204312619.962023-11-1953611Actual
2302718695.002024-02-175366Actual
56661987.002022-10-195363Actual
71162400.002022-11-195365Budget
19773910.002022-06-195367Actual
968610062.002023-01-175366Actual
74457800.002022-11-195366Budget
66519419.442022-10-195368Actual
585311200.002022-10-195364Budget
348029990.002025-01-175363Actual
1704812080.002023-08-195367Actual
15422417.792023-06-1953612Actual
390769169.022025-04-1953611Actual
3202512967.992024-10-185368Actual
809717100.002022-12-205364Budget
3140315658.002024-10-185363Actual
23047954.002022-07-205363Actual
1613630857.722023-07-205368Actual
7585-1031.002022-11-195367Actual
268484193.002024-06-185363Actual
108015000.002023-02-175366Budget
1415253033.892023-05-195368Actual
2977422062.102024-08-185368Actual
552520901.472022-09-195368Actual
380442478.462025-03-1953612Actual
45412200.002022-09-195363Budget
809818982.002022-12-205364Actual
130535700.002023-04-195366Budget
697710700.002022-11-195364Budget
1192613549.002023-03-195366Actual
59928000.002022-10-195365Budget
380-250.002022-05-195365Budget
23039100.002022-07-205363Budget
63249092.002022-10-195366Actual
3530520542.002025-01-175367Actual
318148888.002024-10-185366Actual
239-1600.002022-05-195364Budget
2905924347.322024-07-1953613Actual
254745020.002024-04-1853611Actual
1000918309.002023-01-175368Actual
2125857902.162023-12-205368Actual
47274100.002022-09-195364Budget
157268256.002023-07-205365Actual
381624896.082025-03-1953613Actual
3107424657.602024-09-1853611Actual
1319433700.002023-04-195367Budget
196109802.002023-11-195363Actual
2283022786.002024-02-175365Actual
330309622.002024-11-185367Actual
2850030239.002024-07-195367Actual
2486335432.002024-04-185365Actual
1654512451.002023-08-195363Actual
40763343.002022-08-195366Actual
2444218090.462024-03-1853611Actual
14445265.662023-05-1953612Actual
338657653.002024-12-195365Actual
2311915814.002024-02-175367Actual
257109592.002024-05-185363Actual
52005391.002022-09-195366Actual
1716832613.812023-08-195368Actual
363638399.002025-02-175366Actual
1675830109.002023-08-195365Actual
3131213090.972024-09-1853613Actual
386635594.002025-04-195366Actual
48699628.002022-09-195365Actual
71172312.002022-11-195365Actual
1858116432.002023-10-195363Actual
665011300.002022-10-195368Budget
1695610386.002023-08-195366Actual
1373644051.002023-05-195365Actual
112684147.002023-03-195363Actual
175777918.002023-09-195363Actual
2252653.952024-01-1753612Actual
327407768.002024-11-185365Actual
48688700.002022-09-195365Budget
130545951.002023-04-195366Actual
1192516300.002023-03-195366Budget
2821032384.002024-07-195365Actual
21551215.662023-12-2053612Actual
13667866.002022-06-195364Actual
3243522724.482024-10-1853613Actual
1551335140.002023-07-205363Actual
18490216.722023-09-1953612Actual
284088295.002024-07-195366Actual
309226900.002022-07-205367Budget
341537033.002024-12-195367Actual
2374129338.002024-03-185364Actual
1645583.742023-07-2053612Actual
51994600.002022-09-195366Budget
632312700.002022-10-195366Budget
111264158.732023-02-175368Actual
371027647.002025-03-195363Actual
823719190.002022-12-205365Actual
777018800.002022-11-195368Budget
10414205.702022-05-195368Actual
92194100.002023-01-175364Budget
3090015752.892024-09-185368Actual
1920240120.012023-10-195368Actual
1798722465.002023-09-195366Actual
187013314.002023-10-195364Actual
201116056.002023-11-195367Actual
122537002.732023-03-195368Actual
224353523.172024-01-1753611Actual
101496384.002023-02-175363Actual
646327438.002022-10-195367Actual
370114957.482025-02-1753613Actual
1145310200.002023-03-195364Budget
2383420400.002024-03-185365Actual
3731512486.002025-03-195365Actual
512600.002022-05-195363Budget
2075919407.002023-12-205364Actual
3365212060.002024-12-195363Actual
2506116119.002024-04-185366Actual
2862026160.662024-07-195368Actual
293642672.002024-08-185365Actual
1633718956.432023-07-2053611Actual
240-1126.002022-05-195364Actual
200194418.002023-11-195366Actual
111273700.002023-02-175368Budget
889417300.002022-12-205368Budget
357453410.402025-01-1753612Actual
2023121407.542023-11-195368Actual
24560232.682024-03-1853612Actual
359542569.002025-02-175363Actual
87067500.002022-12-205367Budget
36085933.002022-08-195364Actual
159243147.002023-07-205366Actual
382528151.002025-04-195363Actual
853782.002022-05-195367Actual
69789687.002022-11-195364Actual
23531111.402024-02-1753612Actual
1159410600.002023-03-195365Budget
11825220.002022-06-195363Actual
1206524271.002023-03-195367Actual
123943655.002023-04-195363Actual
1352030542.002023-05-195363Actual
150415300.002022-06-195365Budget
361654721.002025-02-175365Actual
1474622137.002023-06-195365Actual
1159511152.002023-03-195365Actual
533841300.002022-09-195367Budget
1319529347.002023-04-195367Actual
112676600.002023-03-195363Budget
18367300.002022-06-195366Actual
889520136.302022-12-205368Actual
3264720742.002024-11-185364Actual
3447317954.292024-12-1953611Actual
777117908.992022-11-195368Actual
304909785.002024-09-185365Actual
533937540.002022-09-195367Actual
2766948148.462024-06-1853611Actual
45422089.002022-09-195363Actual
289413441.252024-07-1953612Actual
21635772.402022-06-195368Actual
8521100.002022-05-195367Budget
123934400.002023-04-195363Budget
1908259320.002023-10-195367Actual
334431324.192024-11-1853612Actual
36075300.002022-08-195364Budget
903410800.002023-01-175363Budget
56652100.002022-10-195363Budget
20549762.482023-11-1953612Actual
1807842955.002023-09-195367Actual
11818400.002022-06-195363Budget
251539100.002024-04-185367Actual
42171258.002022-08-195367Actual
333233090.182024-11-1853611Actual
34192200.002022-08-195363Budget
1338322999.992023-04-195368Actual
3931414620.822025-04-1953613Actual
337723354.002024-12-195364Actual
74466752.002022-11-195366Actual
1515690807.322023-06-195368Actual
1403025900.002023-05-195367Actual
335612667.972024-11-1853613Actual
325273957.002024-11-185363Actual
823622100.002022-12-205365Budget
79121871.002022-12-205363Actual
2465115065.002024-04-185363Actual
37495610.002022-08-195365Actual
296546339.002024-08-185367Actual
3772428757.682025-03-195368Actual
3657542491.272025-02-175368Actual

Generated 2025-06-18 07:19:13.660 UTC