[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858116432.002023-10-195363Actual
20549762.482023-11-1953612Actual
328111236.142022-07-205368Actual
2311915814.002024-02-175367Actual
37484800.002022-08-195365Budget
122537002.732023-03-195368Actual
261276158.002024-05-185366Actual
2383420400.002024-03-185365Actual
1373644051.002023-05-195365Actual
74466752.002022-11-195366Actual
3875539431.002025-04-195367Actual
40754700.002022-08-195366Budget
42161200.002022-08-195367Budget
87067500.002022-12-205367Budget
139366489.002023-05-195366Actual
2465115065.002024-04-185363Actual
111264158.732023-02-175368Actual
3751312663.002025-03-195366Actual
2113849585.002023-12-205367Actual
67925956.002022-11-195363Actual
3152310856.002024-10-185364Actual
123943655.002023-04-195363Actual
777117908.992022-11-195368Actual
29948681.622024-08-1853611Actual
2766948148.462024-06-1853611Actual
34192200.002022-08-195363Budget
224353523.172024-01-1753611Actual
1403025900.002023-05-195367Actual
239-1600.002022-05-195364Budget
309226900.002022-07-205367Budget
3161617756.002024-10-185365Actual
1145310200.002023-03-195364Budget
982229800.002023-01-175367Budget
79111600.002022-12-205363Budget
2486335432.002024-04-185365Actual
240-1126.002022-05-195364Actual
101496384.002023-02-175363Actual
254745020.002024-04-1853611Actual
69789687.002022-11-195364Actual
175777918.002023-09-195363Actual
352134361.002025-01-175366Actual
1839810896.712023-09-1953611Actual
19773910.002022-06-195367Actual
24560232.682024-03-1853612Actual
3264720742.002024-11-185364Actual
348029990.002025-01-175363Actual
7585-1031.002022-11-195367Actual
183510200.002022-06-195366Budget
380-250.002022-05-195365Budget
3760530461.002025-03-195367Actual
304909785.002024-09-185365Actual
92194100.002023-01-175364Budget
359542569.002025-02-175363Actual
52005391.002022-09-195366Actual
267565582.062024-05-1853613Actual
968512100.002023-01-175366Budget
1613630857.722023-07-205368Actual
10404800.002022-05-195368Budget
1415253033.892023-05-195368Actual
40763343.002022-08-195366Actual
177896609.002023-09-195365Actual
127236747.002023-04-195365Actual
338657653.002024-12-195365Actual
2023121407.542023-11-195368Actual
2905924347.322024-07-1953613Actual
293642672.002024-08-185365Actual
3314925875.812024-11-185368Actual
21551215.662023-12-2053612Actual
36085933.002022-08-195364Actual
196109802.002023-11-195363Actual
370114957.482025-02-1753613Actual
71172312.002022-11-195365Actual
330309622.002024-11-185367Actual
71162400.002022-11-195365Budget
159243147.002023-07-205366Actual
1633718956.432023-07-2053611Actual
156333930.002023-07-205364Actual
3427335086.582024-12-195368Actual
125814600.002023-04-195364Budget
23047954.002022-07-205363Actual
67916600.002022-11-195363Budget
386635594.002025-04-195366Actual
47284804.002022-09-195364Actual
533937540.002022-09-195367Actual
197296953.002023-11-195364Actual
646223600.002022-10-195367Budget
382528151.002025-04-195363Actual
335612667.972024-11-1853613Actual
1503632775.002023-06-195367Actual
14445265.662023-05-1953612Actual
3078024114.002024-09-185367Actual
533841300.002022-09-195367Budget
90337689.002023-01-175363Actual
3931414620.822025-04-1953613Actual
354258451.242025-01-175368Actual
234406516.842024-02-1753611Actual
1920240120.012023-10-195368Actual
665011300.002022-10-195368Budget
111273700.002023-02-175368Budget
130535700.002023-04-195366Budget
1206425500.002023-03-195367Budget
585411152.002022-10-195364Actual
306888356.002024-09-185366Actual
853782.002022-05-195367Actual
2075919407.002023-12-205364Actual
265454252.972024-05-1853611Actual
7114100.002022-05-195366Budget
585311200.002022-10-195364Budget
200194418.002023-11-195366Actual
552520901.472022-09-195368Actual
92204128.002023-01-175364Actual
2862026160.662024-07-195368Actual
368948265.812025-02-1753612Actual
318148888.002024-10-185366Actual
383725325.002025-04-195364Actual
2725620467.002024-06-185366Actual
63249092.002022-10-195366Actual
173692128.462023-08-1953611Actual
2323912030.092024-02-175368Actual
257109592.002024-05-185363Actual
2527312093.732024-04-185368Actual
328011800.002022-07-205368Budget
284088295.002024-07-195366Actual
187013314.002023-10-195364Actual
279063313.592024-06-1853613Actual
157268256.002023-07-205365Actual
2583236360.002024-05-185364Actual
350158999.002025-01-175365Actual
1645583.742023-07-2053612Actual
391965221.072025-04-1953612Actual
56652100.002022-10-195363Budget
1716832613.812023-08-195368Actual
108015000.002023-02-175366Budget
1515690807.322023-06-195368Actual
2634313971.042024-05-185368Actual
295311400.002022-07-205366Budget
291515819.002024-08-185363Actual
48688700.002022-09-195365Budget
1000918309.002023-01-175368Actual
1352030542.002023-05-195363Actual
3530520542.002025-01-175367Actual
59928000.002022-10-195365Budget
334431324.192024-11-1853612Actual
889520136.302022-12-205368Actual
29549955.002022-07-205366Actual
341537033.002024-12-195367Actual
279985133.002024-07-195363Actual
214592746.552023-12-2053611Actual
66519419.442022-10-195368Actual
7123759.002022-05-195366Actual
632312700.002022-10-195366Budget
381624896.082025-03-1953613Actual
11818400.002022-06-195363Budget
15422417.792023-06-1953612Actual
3006812222.262024-08-1853612Actual
697710700.002022-11-195364Budget
122526000.002023-03-195368Budget
266387501.962024-05-1853612Actual
552420900.002022-09-195368Budget
37495610.002022-08-195365Actual
1319433700.002023-04-195367Budget
125824647.002023-04-195364Actual
289413441.252024-07-1953612Actual
56661987.002022-10-195363Actual
1474622137.002023-06-195365Actual
2125857902.162023-12-205368Actual
347114850.472024-12-1953613Actual
2850030239.002024-07-195367Actual
3645524012.002025-02-175367Actual
371027647.002025-03-195363Actual
3243522724.482024-10-1853613Actual
823719190.002022-12-205365Actual
1159511152.002023-03-195365Actual
1533010284.992023-06-1953611Actual
36075300.002022-08-195364Budget
127228100.002023-04-195365Budget
823622100.002022-12-205365Budget
166654326.002023-08-195364Actual
268484193.002024-06-185363Actual
357453410.402025-01-1753612Actual
361654721.002025-02-175365Actual
2252653.952024-01-1753612Actual
1551335140.002023-07-205363Actual

Generated 2025-06-18 04:21:57.353 UTC