[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447317954.292024-12-1653611Actual
1633718956.432023-07-1753611Actual
363638399.002025-02-145366Actual
2850030239.002024-07-165367Actual
112676600.002023-03-165363Budget
1704812080.002023-08-165367Actual
386635594.002025-04-165366Actual
11825220.002022-06-165363Actual
2125857902.162023-12-175368Actual
279985133.002024-07-165363Actual
23047954.002022-07-175363Actual
856811240.002022-12-175366Actual
139366489.002023-05-165366Actual
220509066.002024-01-145366Actual
2956211004.002024-08-155366Actual
371027647.002025-03-165363Actual
2465115065.002024-04-155363Actual
903410800.002023-01-145363Budget
3152310856.002024-10-155364Actual
1338221800.002023-04-165368Budget
2362134627.002024-03-155363Actual
194033383.802023-10-1653611Actual
267565582.062024-05-1553613Actual
111264158.732023-02-145368Actual
381-561.002022-05-165365Actual
1807842955.002023-09-165367Actual
1206524271.002023-03-165367Actual
1798722465.002023-09-165366Actual
291515819.002024-08-155363Actual
348029990.002025-01-145363Actual
2634313971.042024-05-155368Actual
1908259320.002023-10-165367Actual
2063916540.002023-12-175363Actual
1373644051.002023-05-165365Actual
809818982.002022-12-175364Actual
67916600.002022-11-165363Budget
1494417426.002023-06-165366Actual
3731512486.002025-03-165365Actual
196109802.002023-11-165363Actual
52005391.002022-09-165366Actual
173692128.462023-08-1653611Actual
2214212656.002024-01-145367Actual
982229800.002023-01-145367Budget
2283022786.002024-02-145365Actual
333233090.182024-11-1553611Actual
3264720742.002024-11-155364Actual
889417300.002022-12-175368Budget
352134361.002025-01-145366Actual
63249092.002022-10-165366Actual
968512100.002023-01-145366Budget
1769719775.002023-09-165364Actual
18367300.002022-06-165366Actual
1415253033.892023-05-165368Actual
19773910.002022-06-165367Actual
345939193.482024-12-1653612Actual
67925956.002022-11-165363Actual
268484193.002024-06-155363Actual
533937540.002022-09-165367Actual
585411152.002022-10-165364Actual
2302718695.002024-02-145366Actual
125824647.002023-04-165364Actual
34202588.002022-08-165363Actual
853782.002022-05-165367Actual
777117908.992022-11-165368Actual
257109592.002024-05-155363Actual
1403025900.002023-05-165367Actual
1192613549.002023-03-165366Actual
87076250.002022-12-175367Actual
1515690807.322023-06-165368Actual
42161200.002022-08-165367Budget
3202512967.992024-10-155368Actual
123943655.002023-04-165363Actual
7585-1031.002022-11-165367Actual
111273700.002023-02-145368Budget
183510200.002022-06-165366Budget
3875539431.002025-04-165367Actual
197296953.002023-11-165364Actual
224353523.172024-01-1453611Actual
87067500.002022-12-175367Budget
1645583.742023-07-1753612Actual
512600.002022-05-165363Budget
328111236.142022-07-175368Actual
200194418.002023-11-165366Actual
1675830109.002023-08-165365Actual
1352030542.002023-05-165363Actual
36075300.002022-08-165364Budget
552420900.002022-09-165368Budget
130545951.002023-04-165366Actual
25591131.612024-04-1553612Actual
3645524012.002025-02-145367Actual
3751312663.002025-03-165366Actual
341537033.002024-12-165367Actual
2023121407.542023-11-165368Actual
329382709.002024-11-155366Actual
2261721701.002024-02-145363Actual
368948265.812025-02-1453612Actual
36085933.002022-08-165364Actual
1145310200.002023-03-165364Budget
334431324.192024-11-1553612Actual
108015000.002023-02-145366Budget
3107424657.602024-09-1553611Actual
56661987.002022-10-165363Actual
150415300.002022-06-165365Budget
856712400.002022-12-175366Budget
3931414620.822025-04-1653613Actual
968610062.002023-01-145366Actual
15422417.792023-06-1653612Actual
1159511152.002023-03-165365Actual
2862026160.662024-07-165368Actual
3792523443.752025-03-1653611Actual
198214136.002023-11-165365Actual
150516097.002022-06-165365Actual
42171258.002022-08-165367Actual
1319529347.002023-04-165367Actual
552520901.472022-09-165368Actual
19763700.002022-06-165367Budget
2185328151.002024-01-145365Actual
1000918309.002023-01-145368Actual
1503632775.002023-06-165367Actual
34192200.002022-08-165363Budget
74457800.002022-11-165366Budget
90337689.002023-01-145363Actual
1839810896.712023-09-1653611Actual
3887510754.312025-04-165368Actual
130535700.002023-04-165366Budget
370114957.482025-02-1453613Actual
2075919407.002023-12-175364Actual
92204128.002023-01-145364Actual
3078024114.002024-09-155367Actual
382528151.002025-04-165363Actual
632312700.002022-10-165366Budget
279063313.592024-06-1553613Actual
23531111.402024-02-1453612Actual
48699628.002022-09-165365Actual
3243522724.482024-10-1553613Actual
889520136.302022-12-175368Actual
7584-1400.002022-11-165367Budget
982321275.002023-01-145367Actual
1879312651.002023-10-165365Actual
101506400.002023-02-145363Budget
301864662.742024-08-1553613Actual
390769169.022025-04-1653611Actual
21635772.402022-06-165368Actual
284088295.002024-07-165366Actual
1716832613.812023-08-165368Actual
114548841.002023-03-165364Actual
288212598.682024-07-1653611Actual
3006812222.262024-08-1553612Actual
156333930.002023-07-175364Actual
347114850.472024-12-1653613Actual
254745020.002024-04-1553611Actual
359542569.002025-02-145363Actual
204312619.962023-11-1653611Actual
2444218090.462024-03-1553611Actual
1695610386.002023-08-165366Actual
47284804.002022-09-165364Actual
240-1126.002022-05-165364Actual
239-1600.002022-05-165364Budget
112684147.002023-03-165363Actual
10414205.702022-05-165368Actual
309226900.002022-07-175367Budget
2766948148.462024-06-1553611Actual
1533010284.992023-06-1653611Actual
265454252.972024-05-1553611Actual
295311400.002022-07-175366Budget
234406516.842024-02-1453611Actual
3760530461.002025-03-165367Actual
1159410600.002023-03-165365Budget
3140315658.002024-10-155363Actual
47274100.002022-09-165364Budget
306888356.002024-09-155366Actual
214592746.552023-12-1753611Actual
1474622137.002023-06-165365Actual
3039713431.002024-09-155364Actual
177896609.002023-09-165365Actual
327407768.002024-11-155365Actual
71162400.002022-11-165365Budget
13667866.002022-06-165364Actual
10404800.002022-05-165368Budget
79111600.002022-12-175363Budget
2977422062.102024-08-155368Actual

Generated 2025-06-15 07:48:28.290 UTC