[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403025900.002023-05-085367Actual
18490216.722023-09-0853612Actual
2261721701.002024-02-065363Actual
777018800.002022-11-085368Budget
79121871.002022-12-095363Actual
329382709.002024-11-075366Actual
1494417426.002023-06-085366Actual
347114850.472024-12-0853613Actual
2977422062.102024-08-075368Actual
122537002.732023-03-085368Actual
29549955.002022-07-095366Actual
130535700.002023-04-085366Budget
1858116432.002023-10-085363Actual
338657653.002024-12-085365Actual
2506116119.002024-04-075366Actual
1319529347.002023-04-085367Actual
1601645006.002023-07-095367Actual
125814600.002023-04-085364Budget
261276158.002024-05-075366Actual
214592746.552023-12-0953611Actual
1000819200.002023-01-065368Budget
7123759.002022-05-085366Actual
150415300.002022-06-085365Budget
330309622.002024-11-075367Actual
1159511152.002023-03-085365Actual
341537033.002024-12-085367Actual
3140315658.002024-10-075363Actual
112676600.002023-03-085363Budget
67916600.002022-11-085363Budget
533937540.002022-09-085367Actual
254745020.002024-04-0753611Actual
240-1126.002022-05-085364Actual
288212598.682024-07-0853611Actual
23039100.002022-07-095363Budget
1769719775.002023-09-085364Actual
1879312651.002023-10-085365Actual
296546339.002024-08-075367Actual
2374129338.002024-03-075364Actual
11825220.002022-06-085363Actual
108025544.002023-02-065366Actual
337723354.002024-12-085364Actual
177896609.002023-09-085365Actual
101496384.002023-02-065363Actual
2362134627.002024-03-075363Actual
2862026160.662024-07-085368Actual
189912707.002023-10-085366Actual
196109802.002023-11-085363Actual
37495610.002022-08-085365Actual
361654721.002025-02-065365Actual
1206425500.002023-03-085367Budget
1695610386.002023-08-085366Actual
187013314.002023-10-085364Actual
45422089.002022-09-085363Actual
194033383.802023-10-0853611Actual
130545951.002023-04-085366Actual
3131213090.972024-09-0753613Actual
391965221.072025-04-0853612Actual
34192200.002022-08-085363Budget
10414205.702022-05-085368Actual
24560232.682024-03-0753612Actual
42161200.002022-08-085367Budget
125824647.002023-04-085364Actual
18367300.002022-06-085366Actual
166654326.002023-08-085364Actual
325273957.002024-11-075363Actual
328011800.002022-07-095368Budget
3027716257.002024-09-075363Actual
1798722465.002023-09-085366Actual
123934400.002023-04-085363Budget
309226900.002022-07-095367Budget
2634313971.042024-05-075368Actual
36075300.002022-08-085364Budget
1551335140.002023-07-095363Actual
197296953.002023-11-085364Actual
1533010284.992023-06-0853611Actual
358628425.972025-01-0653613Actual
2323912030.092024-02-065368Actual
1319433700.002023-04-085367Budget
354258451.242025-01-065368Actual
63249092.002022-10-085366Actual
2302718695.002024-02-065366Actual
2125857902.162023-12-095368Actual
381624896.082025-03-0853613Actual
173692128.462023-08-0853611Actual
2113849585.002023-12-095367Actual
87067500.002022-12-095367Budget
2214212656.002024-01-065367Actual
8521100.002022-05-085367Budget
21551215.662023-12-0953612Actual
257109592.002024-05-075363Actual
552420900.002022-09-085368Budget
982229800.002023-01-065367Budget
201116056.002023-11-085367Actual
13657900.002022-06-085364Budget
21626900.002022-06-085368Budget
1633718956.432023-07-0953611Actual
968610062.002023-01-065366Actual
2023121407.542023-11-085368Actual
2956211004.002024-08-075366Actual
289413441.252024-07-0853612Actual
10404800.002022-05-085368Budget
11818400.002022-06-085363Budget
3264720742.002024-11-075364Actual
2905924347.322024-07-0853613Actual
1474622137.002023-06-085365Actual
37484800.002022-08-085365Budget
51994600.002022-09-085366Budget
71172312.002022-11-085365Actual
301864662.742024-08-0753613Actual
370114957.482025-02-0653613Actual
3447317954.292024-12-0853611Actual
327407768.002024-11-075365Actual
1908259320.002023-10-085367Actual
69789687.002022-11-085364Actual
23531111.402024-02-0653612Actual
265454252.972024-05-0753611Actual
335612667.972024-11-0753613Actual
823622100.002022-12-095365Budget
2622138508.002024-05-075367Actual
7585-1031.002022-11-085367Actual
1465440959.002023-06-085364Actual
1159410600.002023-03-085365Budget
36085933.002022-08-085364Actual
665011300.002022-10-085368Budget
21635772.402022-06-085368Actual
3887510754.312025-04-085368Actual
383725325.002025-04-085364Actual
1192613549.002023-03-085366Actual
92204128.002023-01-065364Actual
2063916540.002023-12-095363Actual
968512100.002023-01-065366Budget
101506400.002023-02-065363Budget
1839810896.712023-09-0853611Actual
52005391.002022-09-085366Actual
74466752.002022-11-085366Actual
777117908.992022-11-085368Actual
2444218090.462024-03-0753611Actual
823719190.002022-12-095365Actual
889417300.002022-12-095368Budget
2746831738.042024-06-075368Actual
856712400.002022-12-095366Budget
29948681.622024-08-0753611Actual
1807842955.002023-09-085367Actual
123943655.002023-04-085363Actual
1675830109.002023-08-085365Actual
267565582.062024-05-0753613Actual
1415253033.892023-05-085368Actual
809818982.002022-12-095364Actual
122526000.002023-03-085368Budget
357453410.402025-01-0653612Actual
390769169.022025-04-0853611Actual
2527312093.732024-04-075368Actual
14445265.662023-05-0853612Actual
1192516300.002023-03-085366Budget
3161617756.002024-10-075365Actual
71162400.002022-11-085365Budget
47274100.002022-09-085364Budget
809717100.002022-12-095364Budget
114548841.002023-03-085364Actual
157268256.002023-07-095365Actual
67925956.002022-11-085363Actual
982321275.002023-01-065367Actual
334431324.192024-11-0753612Actual
200194418.002023-11-085366Actual
3202512967.992024-10-075368Actual
25591131.612024-04-0753612Actual
183510200.002022-06-085366Budget
109417500.002023-02-065367Budget
309316834.002022-07-095367Actual
20549762.482023-11-0853612Actual
3760530461.002025-03-085367Actual
328111236.142022-07-095368Actual
311944720.002024-09-0753612Actual
220509066.002024-01-065366Actual
266387501.962024-05-0753612Actual
45412200.002022-09-085363Budget
127236747.002023-04-085365Actual
92194100.002023-01-065364Budget
3365212060.002024-12-085363Actual
333233090.182024-11-0753611Actual
3006812222.262024-08-0753612Actual
159243147.002023-07-095366Actual
2273711605.002024-02-065364Actual
2725620467.002024-06-075366Actual
47284804.002022-09-085364Actual
1206524271.002023-03-085367Actual
2583236360.002024-05-075364Actual
3090015752.892024-09-075368Actual
1145310200.002023-03-085364Budget
2075919407.002023-12-095364Actual
291515819.002024-08-075363Actual
2185328151.002024-01-065365Actual

Generated 2025-06-07 17:45:15.485 UTC