[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252653.952024-01-2353612Actual
2214212656.002024-01-235367Actual
265454252.972024-05-2453611Actual
189912707.002023-10-255366Actual
1319529347.002023-04-255367Actual
334431324.192024-11-2453612Actual
48699628.002022-09-255365Actual
2302718695.002024-02-235366Actual
552520901.472022-09-255368Actual
3760530461.002025-03-255367Actual
3161617756.002024-10-245365Actual
2283022786.002024-02-235365Actual
1338221800.002023-04-255368Budget
1769719775.002023-09-255364Actual
2821032384.002024-07-255365Actual
3427335086.582024-12-255368Actual
2374129338.002024-03-245364Actual
197296953.002023-11-255364Actual
2850030239.002024-07-255367Actual
304909785.002024-09-245365Actual
14445265.662023-05-2553612Actual
856712400.002022-12-265366Budget
11825220.002022-06-255363Actual
2362134627.002024-03-245363Actual
3202512967.992024-10-245368Actual
1352030542.002023-05-255363Actual
327407768.002024-11-245365Actual
36085933.002022-08-255364Actual
156333930.002023-07-265364Actual
1338322999.992023-04-255368Actual
1000918309.002023-01-235368Actual
341537033.002024-12-255367Actual
150516097.002022-06-255365Actual
2125857902.162023-12-265368Actual
198214136.002023-11-255365Actual
52005391.002022-09-255366Actual
200194418.002023-11-255366Actual
2063916540.002023-12-265363Actual
1159410600.002023-03-255365Budget
122526000.002023-03-255368Budget
37484800.002022-08-255365Budget
42161200.002022-08-255367Budget
109417500.002023-02-235367Budget
291515819.002024-08-245363Actual
2113849585.002023-12-265367Actual
123943655.002023-04-255363Actual
10404800.002022-05-255368Budget
856811240.002022-12-265366Actual
665011300.002022-10-255368Budget
3131213090.972024-09-2453613Actual
7123759.002022-05-255366Actual
585411152.002022-10-255364Actual
3365212060.002024-12-255363Actual
268484193.002024-06-245363Actual
3530520542.002025-01-235367Actual
2486335432.002024-04-245365Actual
127228100.002023-04-255365Budget
279985133.002024-07-255363Actual
384658990.002025-04-255365Actual
1503632775.002023-06-255367Actual
522294.002022-05-255363Actual
380-250.002022-05-255365Budget
71172312.002022-11-255365Actual
112684147.002023-03-255363Actual
42171258.002022-08-255367Actual
328111236.142022-07-265368Actual
2023121407.542023-11-255368Actual
108015000.002023-02-235366Budget
2634313971.042024-05-245368Actual
338657653.002024-12-255365Actual
337723354.002024-12-255364Actual
173692128.462023-08-2553611Actual
23047954.002022-07-265363Actual
279063313.592024-06-2453613Actual
240-1126.002022-05-255364Actual
3492214547.002025-01-235364Actual
21626900.002022-06-255368Budget
2273711605.002024-02-235364Actual
3645524012.002025-02-235367Actual
187013314.002023-10-255364Actual
56661987.002022-10-255363Actual
101506400.002023-02-235363Budget
2506116119.002024-04-245366Actual
358628425.972025-01-2353613Actual
585311200.002022-10-255364Budget
130535700.002023-04-255366Budget
59928000.002022-10-255365Budget
56652100.002022-10-255363Budget
329382709.002024-11-245366Actual
111264158.732023-02-235368Actual
391965221.072025-04-2553612Actual
59937264.002022-10-255365Actual
3751312663.002025-03-255366Actual
968512100.002023-01-235366Budget
2811813451.002024-07-255364Actual
2323912030.092024-02-235368Actual
87067500.002022-12-265367Budget
109406857.002023-02-235367Actual
354258451.242025-01-235368Actual
166654326.002023-08-255364Actual
3772428757.682025-03-255368Actual
3078024114.002024-09-245367Actual
224353523.172024-01-2353611Actual
125824647.002023-04-255364Actual
2905924347.322024-07-2553613Actual
348029990.002025-01-235363Actual
1601645006.002023-07-265367Actual
646223600.002022-10-255367Budget
67916600.002022-11-255363Budget
45422089.002022-09-255363Actual
123934400.002023-04-255363Budget
67925956.002022-11-255363Actual
1533010284.992023-06-2553611Actual
345939193.482024-12-2553612Actual
293642672.002024-08-245365Actual
19763700.002022-06-255367Budget
1645583.742023-07-2653612Actual
47274100.002022-09-255364Budget
347114850.472024-12-2553613Actual
330309622.002024-11-245367Actual
37495610.002022-08-255365Actual
335612667.972024-11-2453613Actual
1000819200.002023-01-235368Budget
63249092.002022-10-255366Actual
632312700.002022-10-255366Budget
318148888.002024-10-245366Actual
1675830109.002023-08-255365Actual
309316834.002022-07-265367Actual
3731512486.002025-03-255365Actual
40763343.002022-08-255366Actual
130545951.002023-04-255366Actual
150415300.002022-06-255365Budget
92194100.002023-01-235364Budget
111273700.002023-02-235368Budget
69789687.002022-11-255364Actual
234406516.842024-02-2353611Actual
18490216.722023-09-2553612Actual
13657900.002022-06-255364Budget
3887510754.312025-04-255368Actual
3006812222.262024-08-2453612Actual
533841300.002022-09-255367Budget
101496384.002023-02-235363Actual
3140315658.002024-10-245363Actual
552420900.002022-09-255368Budget
1159511152.002023-03-255365Actual
20549762.482023-11-2553612Actual
2311915814.002024-02-235367Actual
3039713431.002024-09-245364Actual
889417300.002022-12-265368Budget
1716832613.812023-08-255368Actual
204312619.962023-11-2553611Actual
112676600.002023-03-255363Budget
1192516300.002023-03-255366Budget
3314925875.812024-11-245368Actual
267565582.062024-05-2453613Actual
79111600.002022-12-265363Budget
968610062.002023-01-235366Actual
533937540.002022-09-255367Actual
292717902.002024-08-245364Actual
1145310200.002023-03-255364Budget
196109802.002023-11-255363Actual
2592727042.002024-05-245365Actual
7114100.002022-05-255366Budget
1403025900.002023-05-255367Actual
25591131.612024-04-2453612Actual
122537002.732023-03-255368Actual
71162400.002022-11-255365Budget
114548841.002023-03-255364Actual
3027716257.002024-09-245363Actual
1654512451.002023-08-255363Actual
3107424657.602024-09-2453611Actual
1839810896.712023-09-2553611Actual
29549955.002022-07-265366Actual
8521100.002022-05-255367Budget
357453410.402025-01-2353612Actual
257109592.002024-05-245363Actual
266387501.962024-05-2453612Actual
2746831738.042024-06-245368Actual

Generated 2025-06-24 05:56:19.145 UTC