[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-08-125365Actual
156333930.002023-07-135364Actual
175777918.002023-09-125363Actual
2302718695.002024-02-105366Actual
59928000.002022-10-125365Budget
327407768.002024-11-115365Actual
2075919407.002023-12-135364Actual
370114957.482025-02-1053613Actual
40763343.002022-08-125366Actual
2185328151.002024-01-105365Actual
338657653.002024-12-125365Actual
3760530461.002025-03-125367Actual
127228100.002023-04-125365Budget
856712400.002022-12-135366Budget
2977422062.102024-08-115368Actual
90337689.002023-01-105363Actual
1515690807.322023-06-125368Actual
59937264.002022-10-125365Actual
200194418.002023-11-125366Actual
1192516300.002023-03-125366Budget
1465440959.002023-06-125364Actual
3792523443.752025-03-1253611Actual
183510200.002022-06-125366Budget
69789687.002022-11-125364Actual
809717100.002022-12-135364Budget
194033383.802023-10-1253611Actual
1192613549.002023-03-125366Actual
109417500.002023-02-105367Budget
823719190.002022-12-135365Actual
381-561.002022-05-125365Actual
3772428757.682025-03-125368Actual
384658990.002025-04-125365Actual
19773910.002022-06-125367Actual
111273700.002023-02-105368Budget
382528151.002025-04-125363Actual
3107424657.602024-09-1153611Actual
189912707.002023-10-125366Actual
1551335140.002023-07-135363Actual
7584-1400.002022-11-125367Budget
311944720.002024-09-1153612Actual
2811813451.002024-07-125364Actual
853782.002022-05-125367Actual
56652100.002022-10-125363Budget
150516097.002022-06-125365Actual
1159410600.002023-03-125365Budget
2362134627.002024-03-115363Actual
240-1126.002022-05-125364Actual
7585-1031.002022-11-125367Actual
3131213090.972024-09-1153613Actual
337723354.002024-12-125364Actual
220509066.002024-01-105366Actual
257109592.002024-05-115363Actual
304909785.002024-09-115365Actual
67916600.002022-11-125363Budget
522294.002022-05-125363Actual
125814600.002023-04-125364Budget
3751312663.002025-03-125366Actual
1807842955.002023-09-125367Actual
48688700.002022-09-125365Budget
889520136.302022-12-135368Actual
1415253033.892023-05-125368Actual
1704812080.002023-08-125367Actual
889417300.002022-12-135368Budget
23047954.002022-07-135363Actual
108025544.002023-02-105366Actual
359542569.002025-02-105363Actual
330309622.002024-11-115367Actual
2734838353.002024-06-115367Actual
79111600.002022-12-135363Budget
25591131.612024-04-1153612Actual
552420900.002022-09-125368Budget
3645524012.002025-02-105367Actual
3530520542.002025-01-105367Actual
347114850.472024-12-1253613Actual
101506400.002023-02-105363Budget
1206425500.002023-03-125367Budget
177896609.002023-09-125365Actual
266387501.962024-05-1153612Actual
665011300.002022-10-125368Budget
2125857902.162023-12-135368Actual
2323912030.092024-02-105368Actual
3722226915.002025-03-125364Actual
15422417.792023-06-1253612Actual
2085231424.002023-12-135365Actual
1769719775.002023-09-125364Actual
1503632775.002023-06-125367Actual
328111236.142022-07-135368Actual
14445265.662023-05-1253612Actual
2862026160.662024-07-125368Actual
265454252.972024-05-1153611Actual
187013314.002023-10-125364Actual
3027716257.002024-09-115363Actual
3447317954.292024-12-1253611Actual
1654512451.002023-08-125363Actual
348029990.002025-01-105363Actual
777117908.992022-11-125368Actual
2023121407.542023-11-125368Actual
18367300.002022-06-125366Actual
823622100.002022-12-135365Budget
383725325.002025-04-125364Actual
341537033.002024-12-125367Actual
1159511152.002023-03-125365Actual
288212598.682024-07-1253611Actual
1000819200.002023-01-105368Budget
254745020.002024-04-1153611Actual
198214136.002023-11-125365Actual
292717902.002024-08-115364Actual
3887510754.312025-04-125368Actual
45412200.002022-09-125363Budget
3161617756.002024-10-115365Actual
1338221800.002023-04-125368Budget
2374129338.002024-03-115364Actual
386635594.002025-04-125366Actual
92194100.002023-01-105364Budget
279985133.002024-07-125363Actual
2261721701.002024-02-105363Actual
11825220.002022-06-125363Actual
214592746.552023-12-1353611Actual
24560232.682024-03-1153612Actual
357453410.402025-01-1053612Actual
2063916540.002023-12-135363Actual
2273711605.002024-02-105364Actual
512600.002022-05-125363Budget
333233090.182024-11-1153611Actual
52005391.002022-09-125366Actual
968512100.002023-01-105366Budget
2506116119.002024-04-115366Actual
239-1600.002022-05-125364Budget
112676600.002023-03-125363Budget
87067500.002022-12-135367Budget
809818982.002022-12-135364Actual
74457800.002022-11-125366Budget
2905924347.322024-07-1253613Actual
45422089.002022-09-125363Actual
903410800.002023-01-105363Budget
2821032384.002024-07-125365Actual
968610062.002023-01-105366Actual
1474622137.002023-06-125365Actual
111264158.732023-02-105368Actual
3492214547.002025-01-105364Actual
3365212060.002024-12-125363Actual
3875539431.002025-04-125367Actual
1373644051.002023-05-125365Actual
166654326.002023-08-125364Actual
251539100.002024-04-115367Actual
71162400.002022-11-125365Budget
284088295.002024-07-125366Actual
47274100.002022-09-125364Budget
390769169.022025-04-1253611Actual
10414205.702022-05-125368Actual
1352030542.002023-05-125363Actual
352134361.002025-01-105366Actual
329382709.002024-11-115366Actual
20549762.482023-11-1253612Actual
328011800.002022-07-135368Budget
2283022786.002024-02-105365Actual
2486335432.002024-04-115365Actual
295311400.002022-07-135366Budget
139366489.002023-05-125366Actual
130545951.002023-04-125366Actual
1920240120.012023-10-125368Actual
982229800.002023-01-105367Budget
1798722465.002023-09-125366Actual
291515819.002024-08-115363Actual
279063313.592024-06-1153613Actual
1858116432.002023-10-125363Actual
51994600.002022-09-125366Budget
2766948148.462024-06-1153611Actual
92204128.002023-01-105364Actual
2622138508.002024-05-115367Actual
123934400.002023-04-125363Budget
40754700.002022-08-125366Budget
3657542491.272025-02-105368Actual
350158999.002025-01-105365Actual
34202588.002022-08-125363Actual
1716832613.812023-08-125368Actual
3039713431.002024-09-115364Actual
1908259320.002023-10-125367Actual
361654721.002025-02-105365Actual
71172312.002022-11-125365Actual
150415300.002022-06-125365Budget
63249092.002022-10-125366Actual
3140315658.002024-10-115363Actual
122537002.732023-03-125368Actual
318148888.002024-10-115366Actual
1533010284.992023-06-1253611Actual
8521100.002022-05-125367Budget
29948681.622024-08-1153611Actual
380-250.002022-05-125365Budget
552520901.472022-09-125368Actual
2634313971.042024-05-115368Actual
197296953.002023-11-125364Actual

Generated 2025-06-11 15:01:39.856 UTC