[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334431324.192024-11-1353612Actual
2302718695.002024-02-125366Actual
345939193.482024-12-1453612Actual
352134361.002025-01-125366Actual
2214212656.002024-01-125367Actual
284088295.002024-07-145366Actual
1338221800.002023-04-145368Budget
1415253033.892023-05-145368Actual
381624896.082025-03-1453613Actual
69789687.002022-11-145364Actual
36085933.002022-08-145364Actual
2273711605.002024-02-125364Actual
552520901.472022-09-145368Actual
361654721.002025-02-125365Actual
15422417.792023-06-1453612Actual
63249092.002022-10-145366Actual
301864662.742024-08-1353613Actual
2362134627.002024-03-135363Actual
2283022786.002024-02-125365Actual
3027716257.002024-09-135363Actual
2323912030.092024-02-125368Actual
11825220.002022-06-145363Actual
1908259320.002023-10-145367Actual
66519419.442022-10-145368Actual
1319529347.002023-04-145367Actual
42171258.002022-08-145367Actual
2956211004.002024-08-135366Actual
1373644051.002023-05-145365Actual
333233090.182024-11-1353611Actual
19773910.002022-06-145367Actual
2383420400.002024-03-135365Actual
21626900.002022-06-145368Budget
108025544.002023-02-125366Actual
123934400.002023-04-145363Budget
2444218090.462024-03-1353611Actual
47284804.002022-09-145364Actual
257109592.002024-05-135363Actual
2374129338.002024-03-135364Actual
665011300.002022-10-145368Budget
3751312663.002025-03-145366Actual
809717100.002022-12-155364Budget
381-561.002022-05-145365Actual
261276158.002024-05-135366Actual
239-1600.002022-05-145364Budget
8521100.002022-05-145367Budget
1494417426.002023-06-145366Actual
279063313.592024-06-1353613Actual
3530520542.002025-01-125367Actual
1798722465.002023-09-145366Actual
37484800.002022-08-145365Budget
177896609.002023-09-145365Actual
552420900.002022-09-145368Budget
19763700.002022-06-145367Budget
1000918309.002023-01-125368Actual
646327438.002022-10-145367Actual
348029990.002025-01-125363Actual
29549955.002022-07-155366Actual
329382709.002024-11-135366Actual
71162400.002022-11-145365Budget
2185328151.002024-01-125365Actual
3792523443.752025-03-1453611Actual
889520136.302022-12-155368Actual
265454252.972024-05-1353611Actual
3645524012.002025-02-125367Actual
56652100.002022-10-145363Budget
3887510754.312025-04-145368Actual
197296953.002023-11-145364Actual
92194100.002023-01-125364Budget
20549762.482023-11-1453612Actual
14445265.662023-05-1453612Actual
2862026160.662024-07-145368Actual
697710700.002022-11-145364Budget
10404800.002022-05-145368Budget
268484193.002024-06-135363Actual
2465115065.002024-04-135363Actual
254745020.002024-04-1353611Actual
2252653.952024-01-1253612Actual
585311200.002022-10-145364Budget
109406857.002023-02-125367Actual
45422089.002022-09-145363Actual
24560232.682024-03-1353612Actual
3202512967.992024-10-135368Actual
2850030239.002024-07-145367Actual
1352030542.002023-05-145363Actual
903410800.002023-01-125363Budget
3722226915.002025-03-145364Actual
13667866.002022-06-145364Actual
101496384.002023-02-125363Actual
23531111.402024-02-1253612Actual
2821032384.002024-07-145365Actual
37495610.002022-08-145365Actual
1879312651.002023-10-145365Actual
327407768.002024-11-135365Actual
370114957.482025-02-1253613Actual
74466752.002022-11-145366Actual
125814600.002023-04-145364Budget
2075919407.002023-12-155364Actual
267565582.062024-05-1353613Actual
1206425500.002023-03-145367Budget
7585-1031.002022-11-145367Actual
23047954.002022-07-155363Actual
279985133.002024-07-145363Actual
2261721701.002024-02-125363Actual
204312619.962023-11-1453611Actual
391965221.072025-04-1453612Actual
382528151.002025-04-145363Actual
2085231424.002023-12-155365Actual
79111600.002022-12-155363Budget
79121871.002022-12-155363Actual
130545951.002023-04-145366Actual
354258451.242025-01-125368Actual
363638399.002025-02-125366Actual
512600.002022-05-145363Budget
25591131.612024-04-1353612Actual
311944720.002024-09-1353612Actual
1192613549.002023-03-145366Actual
201116056.002023-11-145367Actual
1654512451.002023-08-145363Actual
968610062.002023-01-125366Actual
18490216.722023-09-1453612Actual
111264158.732023-02-125368Actual
390769169.022025-04-1453611Actual
3365212060.002024-12-145363Actual
2811813451.002024-07-145364Actual
3152310856.002024-10-135364Actual
296546339.002024-08-135367Actual
335612667.972024-11-1353613Actual
309316834.002022-07-155367Actual
2486335432.002024-04-135365Actual
1613630857.722023-07-155368Actual
982321275.002023-01-125367Actual
292717902.002024-08-135364Actual
386635594.002025-04-145366Actual
122526000.002023-03-145368Budget
111273700.002023-02-125368Budget
291515819.002024-08-135363Actual
1601645006.002023-07-155367Actual
383725325.002025-04-145364Actual
139366489.002023-05-145366Actual
325273957.002024-11-135363Actual
47274100.002022-09-145364Budget
350158999.002025-01-125365Actual
380442478.462025-03-1453612Actual
1503632775.002023-06-145367Actual
59928000.002022-10-145365Budget
3264720742.002024-11-135364Actual
1000819200.002023-01-125368Budget
1403025900.002023-05-145367Actual
1159410600.002023-03-145365Budget
2734838353.002024-06-135367Actual
48688700.002022-09-145365Budget
109417500.002023-02-125367Budget
3314925875.812024-11-135368Actual
240-1126.002022-05-145364Actual
2746831738.042024-06-135368Actual
224353523.172024-01-1253611Actual
2977422062.102024-08-135368Actual
40754700.002022-08-145366Budget
1633718956.432023-07-1553611Actual
823622100.002022-12-155365Budget
108015000.002023-02-125366Budget
159243147.002023-07-155366Actual
42161200.002022-08-145367Budget
1319433700.002023-04-145367Budget
189912707.002023-10-145366Actual
3657542491.272025-02-125368Actual
198214136.002023-11-145365Actual
371027647.002025-03-145363Actual
3931414620.822025-04-1453613Actual
856712400.002022-12-155366Budget
3131213090.972024-09-1353613Actual
1206524271.002023-03-145367Actual
3107424657.602024-09-1353611Actual
90337689.002023-01-125363Actual
125824647.002023-04-145364Actual
23039100.002022-07-155363Budget
328111236.142022-07-155368Actual
1145310200.002023-03-145364Budget
166654326.002023-08-145364Actual
51994600.002022-09-145366Budget
40763343.002022-08-145366Actual
3731512486.002025-03-145365Actual
318148888.002024-10-135366Actual
309226900.002022-07-155367Budget
175777918.002023-09-145363Actual
533841300.002022-09-145367Budget
217616230.002024-01-125364Actual
130535700.002023-04-145366Budget
347114850.472024-12-1453613Actual
1533010284.992023-06-1453611Actual
1704812080.002023-08-145367Actual
1716832613.812023-08-145368Actual

Generated 2025-06-13 22:01:45.349 UTC