[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875539431.002025-04-155367Actual
201116056.002023-11-155367Actual
123934400.002023-04-155363Budget
357453410.402025-01-1353612Actual
856712400.002022-12-165366Budget
1633718956.432023-07-1653611Actual
1319529347.002023-04-155367Actual
40754700.002022-08-155366Budget
1858116432.002023-10-155363Actual
2850030239.002024-07-155367Actual
1000918309.002023-01-135368Actual
2185328151.002024-01-135365Actual
3140315658.002024-10-145363Actual
335612667.972024-11-1453613Actual
3027716257.002024-09-145363Actual
2622138508.002024-05-145367Actual
1839810896.712023-09-1553611Actual
40763343.002022-08-155366Actual
3722226915.002025-03-155364Actual
309316834.002022-07-165367Actual
37484800.002022-08-155365Budget
114548841.002023-03-155364Actual
197296953.002023-11-155364Actual
21551215.662023-12-1653612Actual
1908259320.002023-10-155367Actual
982229800.002023-01-135367Budget
1920240120.012023-10-155368Actual
214592746.552023-12-1653611Actual
1338221800.002023-04-155368Budget
7123759.002022-05-155366Actual
92194100.002023-01-135364Budget
345939193.482024-12-1553612Actual
632312700.002022-10-155366Budget
1494417426.002023-06-155366Actual
34202588.002022-08-155363Actual
175777918.002023-09-155363Actual
194033383.802023-10-1553611Actual
251539100.002024-04-145367Actual
159243147.002023-07-165366Actual
968610062.002023-01-135366Actual
108015000.002023-02-135366Budget
1319433700.002023-04-155367Budget
1206524271.002023-03-155367Actual
585411152.002022-10-155364Actual
2725620467.002024-06-145366Actual
333233090.182024-11-1453611Actual
1000819200.002023-01-135368Budget
552420900.002022-09-155368Budget
111264158.732023-02-135368Actual
327407768.002024-11-145365Actual
363638399.002025-02-135366Actual
3447317954.292024-12-1553611Actual
111273700.002023-02-135368Budget
1515690807.322023-06-155368Actual
125814600.002023-04-155364Budget
1769719775.002023-09-155364Actual
361654721.002025-02-135365Actual
2311915814.002024-02-135367Actual
200194418.002023-11-155366Actual
347114850.472024-12-1553613Actual
3365212060.002024-12-155363Actual
2383420400.002024-03-145365Actual
296546339.002024-08-145367Actual
1403025900.002023-05-155367Actual
337723354.002024-12-155364Actual
2214212656.002024-01-135367Actual
809717100.002022-12-165364Budget
2283022786.002024-02-135365Actual
187013314.002023-10-155364Actual
36085933.002022-08-155364Actual
1159410600.002023-03-155365Budget
2465115065.002024-04-145363Actual
7585-1031.002022-11-155367Actual
36075300.002022-08-155364Budget
3039713431.002024-09-145364Actual
87076250.002022-12-165367Actual
3751312663.002025-03-155366Actual
69789687.002022-11-155364Actual
1465440959.002023-06-155364Actual
71162400.002022-11-155365Budget
1206425500.002023-03-155367Budget
3931414620.822025-04-1553613Actual
665011300.002022-10-155368Budget
2905924347.322024-07-1553613Actual
19773910.002022-06-155367Actual
823719190.002022-12-165365Actual
2734838353.002024-06-145367Actual
823622100.002022-12-165365Budget
291515819.002024-08-145363Actual
1654512451.002023-08-155363Actual
15422417.792023-06-1553612Actual
45422089.002022-09-155363Actual
384658990.002025-04-155365Actual
1503632775.002023-06-155367Actual
3657542491.272025-02-135368Actual
3006812222.262024-08-1453612Actual
198214136.002023-11-155365Actual
982321275.002023-01-135367Actual
646327438.002022-10-155367Actual
10404800.002022-05-155368Budget
21635772.402022-06-155368Actual
3131213090.972024-09-1453613Actual
1613630857.722023-07-165368Actual
295311400.002022-07-165366Budget
261276158.002024-05-145366Actual
10414205.702022-05-155368Actual
2125857902.162023-12-165368Actual
288212598.682024-07-1553611Actual
157268256.002023-07-165365Actual
156333930.002023-07-165364Actual
224353523.172024-01-1353611Actual
48699628.002022-09-155365Actual
2592727042.002024-05-145365Actual
1373644051.002023-05-155365Actual
130545951.002023-04-155366Actual
1415253033.892023-05-155368Actual
166654326.002023-08-155364Actual
37495610.002022-08-155365Actual
59928000.002022-10-155365Budget
21626900.002022-06-155368Budget
3264720742.002024-11-145364Actual
968512100.002023-01-135366Budget
2362134627.002024-03-145363Actual
522294.002022-05-155363Actual
23531111.402024-02-1353612Actual
3152310856.002024-10-145364Actual
217616230.002024-01-135364Actual
23047954.002022-07-165363Actual
59937264.002022-10-155365Actual
7584-1400.002022-11-155367Budget
23039100.002022-07-165363Budget
853782.002022-05-155367Actual
3772428757.682025-03-155368Actual
204312619.962023-11-1553611Actual
127228100.002023-04-155365Budget
646223600.002022-10-155367Budget
383725325.002025-04-155364Actual
3731512486.002025-03-155365Actual
13657900.002022-06-155364Budget
7114100.002022-05-155366Budget
92204128.002023-01-135364Actual
552520901.472022-09-155368Actual
2583236360.002024-05-145364Actual
318148888.002024-10-145366Actual
512600.002022-05-155363Budget
45412200.002022-09-155363Budget
74466752.002022-11-155366Actual
257109592.002024-05-145363Actual
239-1600.002022-05-155364Budget
328011800.002022-07-165368Budget
328111236.142022-07-165368Actual
56652100.002022-10-155363Budget
3792523443.752025-03-1553611Actual
311944720.002024-09-1453612Actual
183510200.002022-06-155366Budget
306888356.002024-09-145366Actual
14445265.662023-05-1553612Actual
1192613549.002023-03-155366Actual
109406857.002023-02-135367Actual
3492214547.002025-01-135364Actual
112676600.002023-03-155363Budget
289413441.252024-07-1553612Actual
90337689.002023-01-135363Actual
2821032384.002024-07-155365Actual
2261721701.002024-02-135363Actual
101506400.002023-02-135363Budget
304909785.002024-09-145365Actual
533937540.002022-09-155367Actual
1695610386.002023-08-155366Actual
13667866.002022-06-155364Actual
3887510754.312025-04-155368Actual
150516097.002022-06-155365Actual
1704812080.002023-08-155367Actual
354258451.242025-01-135368Actual
265454252.972024-05-1453611Actual
2506116119.002024-04-145366Actual
123943655.002023-04-155363Actual
130535700.002023-04-155366Budget
3760530461.002025-03-155367Actual
2323912030.092024-02-135368Actual
3107424657.602024-09-1453611Actual
112684147.002023-03-155363Actual
2302718695.002024-02-135366Actual
292717902.002024-08-145364Actual
3314925875.812024-11-145368Actual
2634313971.042024-05-145368Actual
697710700.002022-11-155364Budget
2956211004.002024-08-145366Actual
66519419.442022-10-155368Actual
3202512967.992024-10-145368Actual
386635594.002025-04-155366Actual
370114957.482025-02-1353613Actual

Generated 2025-06-14 17:34:44.191 UTC