[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261721701.002024-02-055363Actual
13667866.002022-06-075364Actual
267565582.062024-05-0653613Actual
239-1600.002022-05-075364Budget
1503632775.002023-06-075367Actual
79111600.002022-12-085363Budget
1145310200.002023-03-075364Budget
122526000.002023-03-075368Budget
279063313.592024-06-0653613Actual
2583236360.002024-05-065364Actual
198214136.002023-11-075365Actual
533841300.002022-09-075367Budget
823719190.002022-12-085365Actual
34202588.002022-08-075363Actual
391965221.072025-04-0753612Actual
112676600.002023-03-075363Budget
1551335140.002023-07-085363Actual
384658990.002025-04-075365Actual
2527312093.732024-04-065368Actual
63249092.002022-10-075366Actual
328111236.142022-07-085368Actual
47274100.002022-09-075364Budget
1769719775.002023-09-075364Actual
552520901.472022-09-075368Actual
3078024114.002024-09-065367Actual
665011300.002022-10-075368Budget
261276158.002024-05-065366Actual
11825220.002022-06-075363Actual
10404800.002022-05-075368Budget
29549955.002022-07-085366Actual
328011800.002022-07-085368Budget
2821032384.002024-07-075365Actual
856811240.002022-12-085366Actual
337723354.002024-12-075364Actual
196109802.002023-11-075363Actual
2113849585.002023-12-085367Actual
2302718695.002024-02-055366Actual
341537033.002024-12-075367Actual
79121871.002022-12-085363Actual
390769169.022025-04-0753611Actual
3131213090.972024-09-0653613Actual
2725620467.002024-06-065366Actual
214592746.552023-12-0853611Actual
1858116432.002023-10-075363Actual
3731512486.002025-03-075365Actual
354258451.242025-01-055368Actual
18490216.722023-09-0753612Actual
381-561.002022-05-075365Actual
1206425500.002023-03-075367Budget
1704812080.002023-08-075367Actual
853782.002022-05-075367Actual
2023121407.542023-11-075368Actual
291515819.002024-08-065363Actual
2374129338.002024-03-065364Actual
2283022786.002024-02-055365Actual
109417500.002023-02-055367Budget
37484800.002022-08-075365Budget
71162400.002022-11-075365Budget
87076250.002022-12-085367Actual
1338221800.002023-04-075368Budget
1879312651.002023-10-075365Actual
45412200.002022-09-075363Budget
2075919407.002023-12-085364Actual
585311200.002022-10-075364Budget
177896609.002023-09-075365Actual
37495610.002022-08-075365Actual
36075300.002022-08-075364Budget
1654512451.002023-08-075363Actual
197296953.002023-11-075364Actual
1403025900.002023-05-075367Actual
74466752.002022-11-075366Actual
114548841.002023-03-075364Actual
127236747.002023-04-075365Actual
1319529347.002023-04-075367Actual
111273700.002023-02-055368Budget
512600.002022-05-075363Budget
175777918.002023-09-075363Actual
66519419.442022-10-075368Actual
3792523443.752025-03-0753611Actual
352134361.002025-01-055366Actual
8521100.002022-05-075367Budget
2634313971.042024-05-065368Actual
48699628.002022-09-075365Actual
288212598.682024-07-0753611Actual
304909785.002024-09-065365Actual
157268256.002023-07-085365Actual
1645583.742023-07-0853612Actual
3751312663.002025-03-075366Actual
67916600.002022-11-075363Budget
67925956.002022-11-075363Actual
1839810896.712023-09-0753611Actual
42161200.002022-08-075367Budget
1000918309.002023-01-055368Actual
368948265.812025-02-0553612Actual
284088295.002024-07-075366Actual
3152310856.002024-10-065364Actual
101496384.002023-02-055363Actual
3027716257.002024-09-065363Actual
56652100.002022-10-075363Budget
1613630857.722023-07-085368Actual
1798722465.002023-09-075366Actual
23039100.002022-07-085363Budget
968610062.002023-01-055366Actual
3931414620.822025-04-0753613Actual
217616230.002024-01-055364Actual
309316834.002022-07-085367Actual
56661987.002022-10-075363Actual
2444218090.462024-03-0653611Actual
1807842955.002023-09-075367Actual
1920240120.012023-10-075368Actual
856712400.002022-12-085366Budget
150516097.002022-06-075365Actual
20549762.482023-11-0753612Actual
348029990.002025-01-055363Actual
809717100.002022-12-085364Budget
3090015752.892024-09-065368Actual
585411152.002022-10-075364Actual
318148888.002024-10-065366Actual
3447317954.292024-12-0753611Actual
15422417.792023-06-0753612Actual
23531111.402024-02-0553612Actual
330309622.002024-11-065367Actual
40754700.002022-08-075366Budget
23047954.002022-07-085363Actual
51994600.002022-09-075366Budget
289413441.252024-07-0753612Actual
968512100.002023-01-055366Budget
2905924347.322024-07-0753613Actual
240-1126.002022-05-075364Actual
2323912030.092024-02-055368Actual
130545951.002023-04-075366Actual
3887510754.312025-04-075368Actual
19763700.002022-06-075367Budget
1533010284.992023-06-0753611Actual
1474622137.002023-06-075365Actual
87067500.002022-12-085367Budget
1192516300.002023-03-075366Budget
357453410.402025-01-0553612Actual
25591131.612024-04-0653612Actual
982321275.002023-01-055367Actual
92204128.002023-01-055364Actual
823622100.002022-12-085365Budget
3492214547.002025-01-055364Actual
204312619.962023-11-0753611Actual
3006812222.262024-08-0653612Actual
3243522724.482024-10-0653613Actual
36085933.002022-08-075364Actual
187013314.002023-10-075364Actual
325273957.002024-11-065363Actual
292717902.002024-08-065364Actual
224353523.172024-01-0553611Actual
194033383.802023-10-0753611Actual
3530520542.002025-01-055367Actual
1716832613.812023-08-075368Actual
24560232.682024-03-0653612Actual
522294.002022-05-075363Actual
122537002.732023-03-075368Actual
632312700.002022-10-075366Budget
19773910.002022-06-075367Actual
358628425.972025-01-0553613Actual
3314925875.812024-11-065368Actual
29948681.622024-08-0653611Actual
359542569.002025-02-055363Actual
18367300.002022-06-075366Actual
7123759.002022-05-075366Actual
1159410600.002023-03-075365Budget
1352030542.002023-05-075363Actual
3657542491.272025-02-055368Actual
646223600.002022-10-075367Budget
370114957.482025-02-0553613Actual
2622138508.002024-05-065367Actual
1633718956.432023-07-0853611Actual
2311915814.002024-02-055367Actual
903410800.002023-01-055363Budget
3875539431.002025-04-075367Actual
1000819200.002023-01-055368Budget
201116056.002023-11-075367Actual
14445265.662023-05-0753612Actual
42171258.002022-08-075367Actual
112684147.002023-03-075363Actual
2956211004.002024-08-065366Actual
311944720.002024-09-0653612Actual

Generated 2025-06-07 00:18:01.749 UTC