[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156333930.002023-07-165364Actual
2185328151.002024-01-135365Actual
130535700.002023-04-155366Budget
2374129338.002024-03-145364Actual
10414205.702022-05-155368Actual
777117908.992022-11-155368Actual
341537033.002024-12-155367Actual
3530520542.002025-01-135367Actual
92204128.002023-01-135364Actual
335612667.972024-11-1453613Actual
266387501.962024-05-1453612Actual
328111236.142022-07-165368Actual
23047954.002022-07-165363Actual
177896609.002023-09-155365Actual
20549762.482023-11-1553612Actual
1769719775.002023-09-155364Actual
3931414620.822025-04-1553613Actual
856712400.002022-12-165366Budget
2583236360.002024-05-145364Actual
127228100.002023-04-155365Budget
296546339.002024-08-145367Actual
217616230.002024-01-135364Actual
522294.002022-05-155363Actual
125824647.002023-04-155364Actual
2023121407.542023-11-155368Actual
903410800.002023-01-135363Budget
2821032384.002024-07-155365Actual
3090015752.892024-09-145368Actual
3264720742.002024-11-145364Actual
585411152.002022-10-155364Actual
347114850.472024-12-1553613Actual
380442478.462025-03-1553612Actual
11818400.002022-06-155363Budget
329382709.002024-11-145366Actual
18490216.722023-09-1553612Actual
289413441.252024-07-1553612Actual
251539100.002024-04-145367Actual
301864662.742024-08-1453613Actual
150415300.002022-06-155365Budget
109417500.002023-02-135367Budget
3027716257.002024-09-145363Actual
108015000.002023-02-135366Budget
2113849585.002023-12-165367Actual
293642672.002024-08-145365Actual
3140315658.002024-10-145363Actual
552520901.472022-09-155368Actual
37484800.002022-08-155365Budget
352134361.002025-01-135366Actual
288212598.682024-07-1553611Actual
384658990.002025-04-155365Actual
291515819.002024-08-145363Actual
279063313.592024-06-1453613Actual
45422089.002022-09-155363Actual
3772428757.682025-03-155368Actual
328011800.002022-07-165368Budget
1807842955.002023-09-155367Actual
159243147.002023-07-165366Actual
809818982.002022-12-165364Actual
3492214547.002025-01-135364Actual
338657653.002024-12-155365Actual
150516097.002022-06-155365Actual
512600.002022-05-155363Budget
71172312.002022-11-155365Actual
214592746.552023-12-1653611Actual
1000918309.002023-01-135368Actual
354258451.242025-01-135368Actual
357453410.402025-01-1353612Actual
2465115065.002024-04-145363Actual
187013314.002023-10-155364Actual
2444218090.462024-03-1453611Actual
311944720.002024-09-1453612Actual
3722226915.002025-03-155364Actual
381624896.082025-03-1553613Actual
111273700.002023-02-135368Budget
3131213090.972024-09-1453613Actual
204312619.962023-11-1553611Actual
189912707.002023-10-155366Actual
45412200.002022-09-155363Budget
2362134627.002024-03-145363Actual
59928000.002022-10-155365Budget
234406516.842024-02-1353611Actual
101506400.002023-02-135363Budget
37495610.002022-08-155365Actual
646327438.002022-10-155367Actual
1206425500.002023-03-155367Budget
90337689.002023-01-135363Actual
2862026160.662024-07-155368Actual
3365212060.002024-12-155363Actual
47274100.002022-09-155364Budget
2811813451.002024-07-155364Actual
533841300.002022-09-155367Budget
200194418.002023-11-155366Actual
1858116432.002023-10-155363Actual
2734838353.002024-06-145367Actual
42161200.002022-08-155367Budget
3152310856.002024-10-145364Actual
632312700.002022-10-155366Budget
268484193.002024-06-145363Actual
390769169.022025-04-1553611Actual
13657900.002022-06-155364Budget
3887510754.312025-04-155368Actual
114548841.002023-03-155364Actual
122526000.002023-03-155368Budget
10404800.002022-05-155368Budget
1798722465.002023-09-155366Actual
382528151.002025-04-155363Actual
2725620467.002024-06-145366Actual
2283022786.002024-02-135365Actual
3875539431.002025-04-155367Actual
125814600.002023-04-155364Budget
3645524012.002025-02-135367Actual
533937540.002022-09-155367Actual
2905924347.322024-07-1553613Actual
67916600.002022-11-155363Budget
1908259320.002023-10-155367Actual
334431324.192024-11-1453612Actual
2125857902.162023-12-165368Actual
1533010284.992023-06-1553611Actual
66519419.442022-10-155368Actual
1000819200.002023-01-135368Budget
130545951.002023-04-155366Actual
7585-1031.002022-11-155367Actual
279985133.002024-07-155363Actual
7584-1400.002022-11-155367Budget
361654721.002025-02-135365Actual
21635772.402022-06-155368Actual
194033383.802023-10-1553611Actual
2075919407.002023-12-165364Actual
19773910.002022-06-155367Actual
3107424657.602024-09-1453611Actual
52005391.002022-09-155366Actual
380-250.002022-05-155365Budget
391965221.072025-04-1553612Actual
1415253033.892023-05-155368Actual
183510200.002022-06-155366Budget
1839810896.712023-09-1553611Actual
198214136.002023-11-155365Actual
2302718695.002024-02-135366Actual
201116056.002023-11-155367Actual
2252653.952024-01-1353612Actual
3427335086.582024-12-155368Actual
3731512486.002025-03-155365Actual
295311400.002022-07-165366Budget
14445265.662023-05-1553612Actual
7114100.002022-05-155366Budget
2063916540.002023-12-165363Actual
3447317954.292024-12-1553611Actual
24560232.682024-03-1453612Actual
112676600.002023-03-155363Budget
1879312651.002023-10-155365Actual
34202588.002022-08-155363Actual
3243522724.482024-10-1453613Actual
2850030239.002024-07-155367Actual
220509066.002024-01-135366Actual
261276158.002024-05-145366Actual
292717902.002024-08-145364Actual
358628425.972025-01-1353613Actual
63249092.002022-10-155366Actual
2085231424.002023-12-165365Actual
36085933.002022-08-155364Actual
2261721701.002024-02-135363Actual
29948681.622024-08-1453611Actual
123943655.002023-04-155363Actual
370114957.482025-02-1353613Actual
3792523443.752025-03-1553611Actual
982321275.002023-01-135367Actual
3006812222.262024-08-1453612Actual
71162400.002022-11-155365Budget
1145310200.002023-03-155364Budget
306888356.002024-09-145366Actual
2311915814.002024-02-135367Actual
1159511152.002023-03-155365Actual
386635594.002025-04-155366Actual
968610062.002023-01-135366Actual
552420900.002022-09-155368Budget
265454252.972024-05-1453611Actual
1352030542.002023-05-155363Actual
123934400.002023-04-155363Budget
1403025900.002023-05-155367Actual
56661987.002022-10-155363Actual
112684147.002023-03-155363Actual
19763700.002022-06-155367Budget
79111600.002022-12-165363Budget
2977422062.102024-08-145368Actual
257109592.002024-05-145363Actual
348029990.002025-01-135363Actual
823622100.002022-12-165365Budget
67925956.002022-11-155363Actual
3202512967.992024-10-145368Actual
1920240120.012023-10-155368Actual
42171258.002022-08-155367Actual
69789687.002022-11-155364Actual

Generated 2025-06-14 05:59:47.169 UTC