[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-165368Actual
1908259320.002023-10-165367Actual
311944720.002024-09-1553612Actual
335612667.972024-11-1553613Actual
350158999.002025-01-145365Actual
309316834.002022-07-175367Actual
2506116119.002024-04-155366Actual
646223600.002022-10-165367Budget
2362134627.002024-03-155363Actual
2465115065.002024-04-155363Actual
363638399.002025-02-145366Actual
2746831738.042024-06-155368Actual
889520136.302022-12-175368Actual
823622100.002022-12-175365Budget
809717100.002022-12-175364Budget
40754700.002022-08-165366Budget
108025544.002023-02-145366Actual
1403025900.002023-05-165367Actual
265454252.972024-05-1553611Actual
1654512451.002023-08-165363Actual
291515819.002024-08-155363Actual
2821032384.002024-07-165365Actual
3492214547.002025-01-145364Actual
533841300.002022-09-165367Budget
67916600.002022-11-165363Budget
1645583.742023-07-1753612Actual
79121871.002022-12-175363Actual
3931414620.822025-04-1653613Actual
187013314.002023-10-165364Actual
87076250.002022-12-175367Actual
92204128.002023-01-145364Actual
111273700.002023-02-145368Budget
3152310856.002024-10-155364Actual
3090015752.892024-09-155368Actual
177896609.002023-09-165365Actual
1503632775.002023-06-165367Actual
552420900.002022-09-165368Budget
74457800.002022-11-165366Budget
67925956.002022-11-165363Actual
585311200.002022-10-165364Budget
3447317954.292024-12-1653611Actual
63249092.002022-10-165366Actual
2977422062.102024-08-155368Actual
2862026160.662024-07-165368Actual
512600.002022-05-165363Budget
2023121407.542023-11-165368Actual
45422089.002022-09-165363Actual
11818400.002022-06-165363Budget
29549955.002022-07-175366Actual
1515690807.322023-06-165368Actual
2634313971.042024-05-155368Actual
59928000.002022-10-165365Budget
204312619.962023-11-1653611Actual
2085231424.002023-12-175365Actual
21626900.002022-06-165368Budget
3039713431.002024-09-155364Actual
234406516.842024-02-1453611Actual
267565582.062024-05-1553613Actual
51994600.002022-09-165366Budget
345939193.482024-12-1653612Actual
257109592.002024-05-155363Actual
279985133.002024-07-165363Actual
40763343.002022-08-165366Actual
150516097.002022-06-165365Actual
175777918.002023-09-165363Actual
3792523443.752025-03-1653611Actual
23531111.402024-02-1453612Actual
109406857.002023-02-145367Actual
15422417.792023-06-1653612Actual
34192200.002022-08-165363Budget
903410800.002023-01-145363Budget
1352030542.002023-05-165363Actual
66519419.442022-10-165368Actual
292717902.002024-08-155364Actual
1465440959.002023-06-165364Actual
19763700.002022-06-165367Budget
3530520542.002025-01-145367Actual
42161200.002022-08-165367Budget
3140315658.002024-10-155363Actual
352134361.002025-01-145366Actual
1319529347.002023-04-165367Actual
293642672.002024-08-155365Actual
2125857902.162023-12-175368Actual
71162400.002022-11-165365Budget
3161617756.002024-10-155365Actual
3427335086.582024-12-165368Actual
295311400.002022-07-175366Budget
1373644051.002023-05-165365Actual
357453410.402025-01-1453612Actual
1159410600.002023-03-165365Budget
150415300.002022-06-165365Budget
3365212060.002024-12-165363Actual
48688700.002022-09-165365Budget
318148888.002024-10-155366Actual
348029990.002025-01-145363Actual
23047954.002022-07-175363Actual
200194418.002023-11-165366Actual
1551335140.002023-07-175363Actual
130535700.002023-04-165366Budget
197296953.002023-11-165364Actual
87067500.002022-12-175367Budget
390769169.022025-04-1653611Actual
380-250.002022-05-165365Budget
112676600.002023-03-165363Budget
2811813451.002024-07-165364Actual
3314925875.812024-11-155368Actual
25591131.612024-04-1553612Actual
2583236360.002024-05-155364Actual
347114850.472024-12-1653613Actual
56661987.002022-10-165363Actual
123934400.002023-04-165363Budget
2527312093.732024-04-155368Actual
327407768.002024-11-155365Actual
79111600.002022-12-175363Budget
20549762.482023-11-1653612Actual
383725325.002025-04-165364Actual
24560232.682024-03-1553612Actual
122537002.732023-03-165368Actual
111264158.732023-02-145368Actual
1613630857.722023-07-175368Actual
391965221.072025-04-1653612Actual
220509066.002024-01-145366Actual
533937540.002022-09-165367Actual
386635594.002025-04-165366Actual
36075300.002022-08-165364Budget
777117908.992022-11-165368Actual
166654326.002023-08-165364Actual
217616230.002024-01-145364Actual
37495610.002022-08-165365Actual
1839810896.712023-09-1653611Actual
279063313.592024-06-1553613Actual
74466752.002022-11-165366Actual
47284804.002022-09-165364Actual
71172312.002022-11-165365Actual
1858116432.002023-10-165363Actual
251539100.002024-04-155367Actual
7584-1400.002022-11-165367Budget
3131213090.972024-09-1553613Actual
2905924347.322024-07-1653613Actual
522294.002022-05-165363Actual
381-561.002022-05-165365Actual
1798722465.002023-09-165366Actual
23039100.002022-07-175363Budget
21635772.402022-06-165368Actual
1695610386.002023-08-165366Actual
2302718695.002024-02-145366Actual
1533010284.992023-06-1653611Actual
48699628.002022-09-165365Actual
304909785.002024-09-155365Actual
585411152.002022-10-165364Actual
2383420400.002024-03-155365Actual
268484193.002024-06-155363Actual
982321275.002023-01-145367Actual
2592727042.002024-05-155365Actual
328011800.002022-07-175368Budget
127236747.002023-04-165365Actual
2252653.952024-01-1453612Actual
338657653.002024-12-165365Actual
380442478.462025-03-1653612Actual
2956211004.002024-08-155366Actual
3027716257.002024-09-155363Actual
156333930.002023-07-175364Actual
157268256.002023-07-175365Actual
809818982.002022-12-175364Actual
1879312651.002023-10-165365Actual
1159511152.002023-03-165365Actual
381624896.082025-03-1653613Actual
1338221800.002023-04-165368Budget
853782.002022-05-165367Actual
13667866.002022-06-165364Actual
3645524012.002025-02-145367Actual
3078024114.002024-09-155367Actual
173692128.462023-08-1653611Actual
1145310200.002023-03-165364Budget
130545951.002023-04-165366Actual
968610062.002023-01-145366Actual
337723354.002024-12-165364Actual
56652100.002022-10-165363Budget
18490216.722023-09-1653612Actual
1633718956.432023-07-1753611Actual
8521100.002022-05-165367Budget
632312700.002022-10-165366Budget
114548841.002023-03-165364Actual
3772428757.682025-03-165368Actual
3264720742.002024-11-155364Actual
3657542491.272025-02-145368Actual
7114100.002022-05-165366Budget
37484800.002022-08-165365Budget
69789687.002022-11-165364Actual
59937264.002022-10-165365Actual
1192516300.002023-03-165366Budget
92194100.002023-01-145364Budget

Generated 2025-06-16 00:44:55.916 UTC