[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-11-155367Actual
384658990.002025-04-165365Actual
2302718695.002024-02-145366Actual
123943655.002023-04-165363Actual
856811240.002022-12-175366Actual
2956211004.002024-08-155366Actual
380-250.002022-05-165365Budget
809818982.002022-12-175364Actual
108015000.002023-02-145366Budget
1373644051.002023-05-165365Actual
2283022786.002024-02-145365Actual
632312700.002022-10-165366Budget
24560232.682024-03-1553612Actual
48688700.002022-09-165365Budget
139366489.002023-05-165366Actual
328011800.002022-07-175368Budget
2311915814.002024-02-145367Actual
903410800.002023-01-145363Budget
56652100.002022-10-165363Budget
36075300.002022-08-165364Budget
337723354.002024-12-165364Actual
311944720.002024-09-1553612Actual
2725620467.002024-06-155366Actual
853782.002022-05-165367Actual
239-1600.002022-05-165364Budget
1403025900.002023-05-165367Actual
240-1126.002022-05-165364Actual
288212598.682024-07-1653611Actual
279985133.002024-07-165363Actual
87076250.002022-12-175367Actual
125814600.002023-04-165364Budget
2486335432.002024-04-155365Actual
1000918309.002023-01-145368Actual
150415300.002022-06-165365Budget
1807842955.002023-09-165367Actual
3772428757.682025-03-165368Actual
125824647.002023-04-165364Actual
10404800.002022-05-165368Budget
334431324.192024-11-1553612Actual
1920240120.012023-10-165368Actual
166654326.002023-08-165364Actual
1338322999.992023-04-165368Actual
175777918.002023-09-165363Actual
59937264.002022-10-165365Actual
350158999.002025-01-145365Actual
358628425.972025-01-1453613Actual
1145310200.002023-03-165364Budget
177896609.002023-09-165365Actual
968512100.002023-01-145366Budget
889417300.002022-12-175368Budget
2465115065.002024-04-155363Actual
1515690807.322023-06-165368Actual
267565582.062024-05-1553613Actual
198214136.002023-11-165365Actual
63249092.002022-10-165366Actual
3039713431.002024-09-155364Actual
552420900.002022-09-165368Budget
90337689.002023-01-145363Actual
108025544.002023-02-145366Actual
34202588.002022-08-165363Actual
2261721701.002024-02-145363Actual
47284804.002022-09-165364Actual
341537033.002024-12-165367Actual
1879312651.002023-10-165365Actual
352134361.002025-01-145366Actual
266387501.962024-05-1553612Actual
327407768.002024-11-155365Actual
3078024114.002024-09-155367Actual
71172312.002022-11-165365Actual
2862026160.662024-07-165368Actual
2113849585.002023-12-175367Actual
318148888.002024-10-155366Actual
1769719775.002023-09-165364Actual
67916600.002022-11-165363Budget
3202512967.992024-10-155368Actual
74466752.002022-11-165366Actual
1338221800.002023-04-165368Budget
67925956.002022-11-165363Actual
391965221.072025-04-1653612Actual
37484800.002022-08-165365Budget
13667866.002022-06-165364Actual
127228100.002023-04-165365Budget
3090015752.892024-09-155368Actual
552520901.472022-09-165368Actual
1858116432.002023-10-165363Actual
234406516.842024-02-1453611Actual
3760530461.002025-03-165367Actual
1695610386.002023-08-165366Actual
20549762.482023-11-1653612Actual
74457800.002022-11-165366Budget
363638399.002025-02-145366Actual
92204128.002023-01-145364Actual
18490216.722023-09-1653612Actual
2125857902.162023-12-175368Actual
2085231424.002023-12-175365Actual
585311200.002022-10-165364Budget
383725325.002025-04-165364Actual
3264720742.002024-11-155364Actual
45422089.002022-09-165363Actual
2444218090.462024-03-1553611Actual
291515819.002024-08-155363Actual
2634313971.042024-05-155368Actual
10414205.702022-05-165368Actual
66519419.442022-10-165368Actual
2592727042.002024-05-155365Actual
34192200.002022-08-165363Budget
204312619.962023-11-1653611Actual
1000819200.002023-01-145368Budget
354258451.242025-01-145368Actual
697710700.002022-11-165364Budget
156333930.002023-07-175364Actual
665011300.002022-10-165368Budget
130535700.002023-04-165366Budget
21626900.002022-06-165368Budget
11825220.002022-06-165363Actual
112684147.002023-03-165363Actual
257109592.002024-05-155363Actual
1206524271.002023-03-165367Actual
265454252.972024-05-1553611Actual
2273711605.002024-02-145364Actual
381-561.002022-05-165365Actual
1159410600.002023-03-165365Budget
889520136.302022-12-175368Actual
3131213090.972024-09-1553613Actual
214592746.552023-12-1753611Actual
3365212060.002024-12-165363Actual
982321275.002023-01-145367Actual
1704812080.002023-08-165367Actual
3887510754.312025-04-165368Actual
111273700.002023-02-145368Budget
968610062.002023-01-145366Actual
368948265.812025-02-1453612Actual
646327438.002022-10-165367Actual
309316834.002022-07-175367Actual
51994600.002022-09-165366Budget
111264158.732023-02-145368Actual
59928000.002022-10-165365Budget
1465440959.002023-06-165364Actual
196109802.002023-11-165363Actual
338657653.002024-12-165365Actual
522294.002022-05-165363Actual
1319529347.002023-04-165367Actual
2766948148.462024-06-1553611Actual
295311400.002022-07-175366Budget
357453410.402025-01-1453612Actual
122526000.002023-03-165368Budget
42171258.002022-08-165367Actual
1474622137.002023-06-165365Actual
386635594.002025-04-165366Actual
112676600.002023-03-165363Budget
533841300.002022-09-165367Budget
45412200.002022-09-165363Budget
2323912030.092024-02-145368Actual
3107424657.602024-09-1553611Actual
856712400.002022-12-175366Budget
1908259320.002023-10-165367Actual
2075919407.002023-12-175364Actual
3931414620.822025-04-1653613Actual
2977422062.102024-08-155368Actual
157268256.002023-07-175365Actual
292717902.002024-08-155364Actual
328111236.142022-07-175368Actual
127236747.002023-04-165365Actual
347114850.472024-12-1653613Actual
201116056.002023-11-165367Actual
293642672.002024-08-155365Actual
1798722465.002023-09-165366Actual
251539100.002024-04-155367Actual
1654512451.002023-08-165363Actual
3140315658.002024-10-155363Actual
7123759.002022-05-165366Actual
197296953.002023-11-165364Actual
512600.002022-05-165363Budget
2023121407.542023-11-165368Actual
13657900.002022-06-165364Budget
646223600.002022-10-165367Budget
1633718956.432023-07-1753611Actual
3875539431.002025-04-165367Actual
69789687.002022-11-165364Actual
42161200.002022-08-165367Budget
335612667.972024-11-1553613Actual
2583236360.002024-05-155364Actual
87067500.002022-12-175367Budget
345939193.482024-12-1653612Actual
3731512486.002025-03-165365Actual
114548841.002023-03-165364Actual
3314925875.812024-11-155368Actual
2374129338.002024-03-155364Actual
23047954.002022-07-175363Actual
1352030542.002023-05-165363Actual
306888356.002024-09-155366Actual
2383420400.002024-03-155365Actual

Generated 2025-06-15 06:19:00.583 UTC