[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 992  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823719190.002023-01-255365Actual
18367300.002022-07-255366Actual
254745020.002024-05-2453611Actual
63249092.002022-11-245366Actual
109417500.002023-03-255367Budget
856712400.002023-01-255366Budget
328111236.142022-08-255368Actual
1613630857.722023-08-255368Actual
127236747.002023-05-255365Actual
3107424657.602024-10-2453611Actual
139366489.002023-06-245366Actual
2323912030.092024-03-245368Actual
380442478.462025-04-2453612Actual
348029990.002025-02-225363Actual
1769719775.002023-10-255364Actual
853782.002022-06-245367Actual
329382709.002024-12-245366Actual
79121871.002023-01-255363Actual
183510200.002022-07-255366Budget
3131213090.972024-10-2453613Actual
251539100.002024-05-245367Actual
325273957.002024-12-245363Actual
111273700.002023-03-255368Budget
7114100.002022-06-245366Budget
92194100.002023-02-225364Budget
122526000.002023-04-245368Budget
328011800.002022-08-255368Budget
66519419.442022-11-245368Actual
3314925875.812024-12-245368Actual
125814600.002023-05-255364Budget
29948681.622024-09-2353611Actual
358628425.972025-02-2253613Actual
1465440959.002023-07-255364Actual
345939193.482025-01-2453612Actual
90337689.002023-02-225363Actual
330309622.002024-12-245367Actual
187013314.002023-11-245364Actual
37495610.002022-09-245365Actual
334431324.192024-12-2453612Actual
3722226915.002025-04-245364Actual
585411152.002022-11-245364Actual
201116056.002023-12-255367Actual
204312619.962023-12-2553611Actual
87076250.002023-01-255367Actual
2252653.952024-02-2253612Actual
3006812222.262024-09-2353612Actual
239-1600.002022-06-245364Budget
288212598.682024-08-2453611Actual
123934400.002023-05-255363Budget
352134361.002025-02-225366Actual
87067500.002023-01-255367Budget
2956211004.002024-09-235366Actual
309226900.002022-08-255367Budget
71162400.002022-12-255365Budget
327407768.002024-12-245365Actual
380-250.002022-06-245365Budget
200194418.002023-12-255366Actual
777018800.002022-12-255368Budget
7584-1400.002022-12-255367Budget
301864662.742024-09-2353613Actual
1373644051.002023-06-245365Actual
2905924347.322024-08-2453613Actual
968610062.002023-02-225366Actual
48699628.002022-10-255365Actual
3078024114.002024-10-245367Actual
585311200.002022-11-245364Budget
318148888.002024-11-235366Actual
79111600.002023-01-255363Budget
13667866.002022-07-255364Actual
533841300.002022-10-255367Budget
3090015752.892024-10-245368Actual
2273711605.002024-03-245364Actual
101506400.002023-03-255363Budget
903410800.002023-02-225363Budget
2023121407.542023-12-255368Actual
194033383.802023-11-2453611Actual
2261721701.002024-03-245363Actual
11825220.002022-07-255363Actual
3657542491.272025-03-255368Actual
306888356.002024-10-245366Actual
2465115065.002024-05-245363Actual
175777918.002023-10-255363Actual
1908259320.002023-11-245367Actual
646327438.002022-11-245367Actual
21626900.002022-07-255368Budget
335612667.972024-12-2453613Actual
823622100.002023-01-255365Budget
67916600.002022-12-255363Budget
1319529347.002023-05-255367Actual
341537033.002025-01-245367Actual
1654512451.002023-09-245363Actual
1494417426.002023-07-255366Actual
112676600.002023-04-245363Budget
2725620467.002024-07-245366Actual
382528151.002025-05-255363Actual
267565582.062024-06-2353613Actual
1352030542.002023-06-245363Actual
1716832613.812023-09-245368Actual
214592746.552024-01-2553611Actual
2302718695.002024-03-245366Actual
1839810896.712023-10-2553611Actual
19773910.002022-07-255367Actual
2311915814.002024-03-245367Actual
45422089.002022-10-255363Actual
1503632775.002023-07-255367Actual
333233090.182024-12-2453611Actual
37484800.002022-09-245365Budget
889417300.002023-01-255368Budget
3875539431.002025-05-255367Actual
36075300.002022-09-245364Budget
234406516.842024-03-2453611Actual
1920240120.012023-11-245368Actual
3427335086.582025-01-245368Actual
217616230.002024-02-225364Actual
3772428757.682025-04-245368Actual
3887510754.312025-05-255368Actual
1798722465.002023-10-255366Actual
7123759.002022-06-245366Actual
101496384.002023-03-255363Actual
1338322999.992023-05-255368Actual
1515690807.322023-07-255368Actual
159243147.002023-08-255366Actual
112684147.002023-04-245363Actual
384658990.002025-05-255365Actual
338657653.002025-01-245365Actual
371027647.002025-04-245363Actual
304909785.002024-10-245365Actual
279063313.592024-07-2453613Actual
2214212656.002024-02-225367Actual
2085231424.002024-01-255365Actual
130545951.002023-05-255366Actual
289413441.252024-08-2453612Actual
3530520542.002025-02-225367Actual
74457800.002022-12-255366Budget
809717100.002023-01-255364Budget
361654721.002025-03-255365Actual
354258451.242025-02-225368Actual
23531111.402024-03-2453612Actual
2283022786.002024-03-245365Actual
1159511152.002023-04-245365Actual
2862026160.662024-08-245368Actual
1000819200.002023-02-225368Budget
150516097.002022-07-255365Actual
368948265.812025-03-2553612Actual
125824647.002023-05-255364Actual
240-1126.002022-06-245364Actual
1474622137.002023-07-255365Actual
291515819.002024-09-235363Actual
347114850.472025-01-2453613Actual
3931414620.822025-05-2553613Actual
522294.002022-06-245363Actual
350158999.002025-02-225365Actual
1319433700.002023-05-255367Budget
391965221.072025-05-2553612Actual
14445265.662023-06-2453612Actual
3365212060.002025-01-245363Actual
10414205.702022-06-245368Actual
108025544.002023-03-255366Actual
198214136.002023-12-255365Actual
47274100.002022-10-255364Budget
2063916540.002024-01-255363Actual
15422417.792023-07-2553612Actual
1879312651.002023-11-245365Actual
127228100.002023-05-255365Budget
2383420400.002024-04-235365Actual
2734838353.002024-07-245367Actual
3492214547.002025-02-225364Actual
69789687.002022-12-255364Actual
108015000.002023-03-255366Budget
1338221800.002023-05-255368Budget
3161617756.002024-11-235365Actual
3264720742.002024-12-245364Actual
1206524271.002023-04-245367Actual
266387501.962024-06-2353612Actual
2113849585.002024-01-255367Actual

Generated 2025-07-24 22:29:56.818 UTC