[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667866.002022-06-185364Actual
2063916540.002023-12-195363Actual
823622100.002022-12-195365Budget
328011800.002022-07-195368Budget
333233090.182024-11-1753611Actual
533937540.002022-09-185367Actual
359542569.002025-02-165363Actual
2734838353.002024-06-175367Actual
56661987.002022-10-185363Actual
1192613549.002023-03-185366Actual
1533010284.992023-06-1853611Actual
291515819.002024-08-175363Actual
350158999.002025-01-165365Actual
2113849585.002023-12-195367Actual
348029990.002025-01-165363Actual
18490216.722023-09-1853612Actual
330309622.002024-11-175367Actual
318148888.002024-10-175366Actual
777117908.992022-11-185368Actual
2374129338.002024-03-175364Actual
201116056.002023-11-185367Actual
3078024114.002024-09-175367Actual
381624896.082025-03-1853613Actual
108015000.002023-02-165366Budget
29948681.622024-08-1753611Actual
383725325.002025-04-185364Actual
173692128.462023-08-1853611Actual
341537033.002024-12-185367Actual
3427335086.582024-12-185368Actual
37495610.002022-08-185365Actual
2273711605.002024-02-165364Actual
3792523443.752025-03-1853611Actual
109406857.002023-02-165367Actual
197296953.002023-11-185364Actual
354258451.242025-01-165368Actual
92194100.002023-01-165364Budget
2486335432.002024-04-175365Actual
67916600.002022-11-185363Budget
23039100.002022-07-195363Budget
380442478.462025-03-1853612Actual
268484193.002024-06-175363Actual
150516097.002022-06-185365Actual
1403025900.002023-05-185367Actual
334431324.192024-11-1753612Actual
1319529347.002023-04-185367Actual
2821032384.002024-07-185365Actual
1338322999.992023-04-185368Actual
2311915814.002024-02-165367Actual
200194418.002023-11-185366Actual
234406516.842024-02-1653611Actual
23047954.002022-07-195363Actual
24560232.682024-03-1753612Actual
1908259320.002023-10-185367Actual
386635594.002025-04-185366Actual
37484800.002022-08-185365Budget
239-1600.002022-05-185364Budget
2214212656.002024-01-165367Actual
2725620467.002024-06-175366Actual
183510200.002022-06-185366Budget
166654326.002023-08-185364Actual
251539100.002024-04-175367Actual
2125857902.162023-12-195368Actual
217616230.002024-01-165364Actual
304909785.002024-09-175365Actual
3152310856.002024-10-175364Actual
198214136.002023-11-185365Actual
1858116432.002023-10-185363Actual
1551335140.002023-07-195363Actual
1839810896.712023-09-1853611Actual
2634313971.042024-05-175368Actual
1769719775.002023-09-185364Actual
2383420400.002024-03-175365Actual
289413441.252024-07-1853612Actual
3731512486.002025-03-185365Actual
101506400.002023-02-165363Budget
79111600.002022-12-195363Budget
254745020.002024-04-1753611Actual
87076250.002022-12-195367Actual
19763700.002022-06-185367Budget
3107424657.602024-09-1753611Actual
1159410600.002023-03-185365Budget
1145310200.002023-03-185364Budget
224353523.172024-01-1653611Actual
279985133.002024-07-185363Actual
380-250.002022-05-185365Budget
25591131.612024-04-1753612Actual
295311400.002022-07-195366Budget
1613630857.722023-07-195368Actual
968512100.002023-01-165366Budget
329382709.002024-11-175366Actual
196109802.002023-11-185363Actual
632312700.002022-10-185366Budget
3772428757.682025-03-185368Actual
357453410.402025-01-1653612Actual
296546339.002024-08-175367Actual
3243522724.482024-10-1753613Actual
552420900.002022-09-185368Budget
111273700.002023-02-165368Budget
220509066.002024-01-165366Actual
11818400.002022-06-185363Budget
328111236.142022-07-195368Actual
1465440959.002023-06-185364Actual
1000918309.002023-01-165368Actual
361654721.002025-02-165365Actual
522294.002022-05-185363Actual
112684147.002023-03-185363Actual
48699628.002022-09-185365Actual
3760530461.002025-03-185367Actual
29549955.002022-07-195366Actual
204312619.962023-11-1853611Actual
2362134627.002024-03-175363Actual
585311200.002022-10-185364Budget
123934400.002023-04-185363Budget
347114850.472024-12-1853613Actual
665011300.002022-10-185368Budget
7114100.002022-05-185366Budget
10404800.002022-05-185368Budget
2252653.952024-01-1653612Actual
52005391.002022-09-185366Actual
982321275.002023-01-165367Actual
90337689.002023-01-165363Actual
1415253033.892023-05-185368Actual
646327438.002022-10-185367Actual
809818982.002022-12-195364Actual
1654512451.002023-08-185363Actual
257109592.002024-05-175363Actual
982229800.002023-01-165367Budget
71162400.002022-11-185365Budget
288212598.682024-07-1853611Actual
2850030239.002024-07-185367Actual
187013314.002023-10-185364Actual
697710700.002022-11-185364Budget
47274100.002022-09-185364Budget
36085933.002022-08-185364Actual
1695610386.002023-08-185366Actual
1920240120.012023-10-185368Actual
2956211004.002024-08-175366Actual
585411152.002022-10-185364Actual
1192516300.002023-03-185366Budget
59937264.002022-10-185365Actual
45422089.002022-09-185363Actual
3314925875.812024-11-175368Actual
284088295.002024-07-185366Actual
2085231424.002023-12-195365Actual
7585-1031.002022-11-185367Actual
3722226915.002025-03-185364Actual
809717100.002022-12-195364Budget
51994600.002022-09-185366Budget
2905924347.322024-07-1853613Actual
352134361.002025-01-165366Actual
3931414620.822025-04-1853613Actual
40754700.002022-08-185366Budget
293642672.002024-08-175365Actual
3006812222.262024-08-1753612Actual
2323912030.092024-02-165368Actual
3039713431.002024-09-175364Actual
382528151.002025-04-185363Actual
2862026160.662024-07-185368Actual
114548841.002023-03-185364Actual
2302718695.002024-02-165366Actual
87067500.002022-12-195367Budget
42171258.002022-08-185367Actual
15422417.792023-06-1853612Actual
2261721701.002024-02-165363Actual
2592727042.002024-05-175365Actual
79121871.002022-12-195363Actual
3090015752.892024-09-175368Actual
3447317954.292024-12-1853611Actual
2444218090.462024-03-1753611Actual
266387501.962024-05-1753612Actual
2023121407.542023-11-185368Actual
3887510754.312025-04-185368Actual
335612667.972024-11-1753613Actual
127228100.002023-04-185365Budget
2766948148.462024-06-1753611Actual
2506116119.002024-04-175366Actual

Generated 2025-06-17 03:20:53.758 UTC