[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-11-155367Actual
2850030239.002024-07-165367Actual
777117908.992022-11-165368Actual
1633718956.432023-07-1753611Actual
318148888.002024-10-155366Actual
380442478.462025-03-1653612Actual
3078024114.002024-09-155367Actual
34202588.002022-08-165363Actual
3314925875.812024-11-155368Actual
291515819.002024-08-155363Actual
1858116432.002023-10-165363Actual
2977422062.102024-08-155368Actual
7123759.002022-05-165366Actual
381-561.002022-05-165365Actual
3530520542.002025-01-145367Actual
173692128.462023-08-1653611Actual
18367300.002022-06-165366Actual
48699628.002022-09-165365Actual
1908259320.002023-10-165367Actual
51994600.002022-09-165366Budget
856712400.002022-12-175366Budget
29549955.002022-07-175366Actual
552420900.002022-09-165368Budget
370114957.482025-02-1453613Actual
1206524271.002023-03-165367Actual
968610062.002023-01-145366Actual
2506116119.002024-04-155366Actual
240-1126.002022-05-165364Actual
348029990.002025-01-145363Actual
3107424657.602024-09-1553611Actual
254745020.002024-04-1553611Actual
10404800.002022-05-165368Budget
29948681.622024-08-1553611Actual
187013314.002023-10-165364Actual
19773910.002022-06-165367Actual
3264720742.002024-11-155364Actual
2113849585.002023-12-175367Actual
45412200.002022-09-165363Budget
166654326.002023-08-165364Actual
234406516.842024-02-1453611Actual
284088295.002024-07-165366Actual
293642672.002024-08-155365Actual
968512100.002023-01-145366Budget
127236747.002023-04-165365Actual
21626900.002022-06-165368Budget
71172312.002022-11-165365Actual
384658990.002025-04-165365Actual
288212598.682024-07-1653611Actual
125814600.002023-04-165364Budget
3875539431.002025-04-165367Actual
3131213090.972024-09-1553613Actual
1601645006.002023-07-175367Actual
1613630857.722023-07-175368Actual
3492214547.002025-01-145364Actual
1503632775.002023-06-165367Actual
150415300.002022-06-165365Budget
1000918309.002023-01-145368Actual
2766948148.462024-06-1553611Actual
2374129338.002024-03-155364Actual
108015000.002023-02-145366Budget
2261721701.002024-02-145363Actual
23039100.002022-07-175363Budget
257109592.002024-05-155363Actual
334431324.192024-11-1553612Actual
585411152.002022-10-165364Actual
1474622137.002023-06-165365Actual
25591131.612024-04-1553612Actual
665011300.002022-10-165368Budget
3027716257.002024-09-155363Actual
345939193.482024-12-1653612Actual
328011800.002022-07-175368Budget
3657542491.272025-02-145368Actual
14445265.662023-05-1653612Actual
382528151.002025-04-165363Actual
40763343.002022-08-165366Actual
7585-1031.002022-11-165367Actual
552520901.472022-09-165368Actual
265454252.972024-05-1553611Actual
40754700.002022-08-165366Budget
13657900.002022-06-165364Budget
196109802.002023-11-165363Actual
19763700.002022-06-165367Budget
2634313971.042024-05-155368Actual
47284804.002022-09-165364Actual
903410800.002023-01-145363Budget
101506400.002023-02-145363Budget
1145310200.002023-03-165364Budget
3447317954.292024-12-1653611Actual
3140315658.002024-10-155363Actual
2734838353.002024-06-155367Actual
74457800.002022-11-165366Budget
390769169.022025-04-1653611Actual
2622138508.002024-05-155367Actual
1415253033.892023-05-165368Actual
2811813451.002024-07-165364Actual
2323912030.092024-02-145368Actual
512600.002022-05-165363Budget
1807842955.002023-09-165367Actual
23047954.002022-07-175363Actual
2185328151.002024-01-145365Actual
59937264.002022-10-165365Actual
1494417426.002023-06-165366Actual
2486335432.002024-04-155365Actual
1192516300.002023-03-165366Budget
3792523443.752025-03-1653611Actual
856811240.002022-12-175366Actual
109406857.002023-02-145367Actual
3751312663.002025-03-165366Actual
853782.002022-05-165367Actual
354258451.242025-01-145368Actual
335612667.972024-11-1553613Actual
2214212656.002024-01-145367Actual
1192613549.002023-03-165366Actual
48688700.002022-09-165365Budget
889520136.302022-12-175368Actual
127228100.002023-04-165365Budget
368948265.812025-02-1453612Actual
87067500.002022-12-175367Budget
112684147.002023-03-165363Actual
3772428757.682025-03-165368Actual
220509066.002024-01-145366Actual
3427335086.582024-12-165368Actual
157268256.002023-07-175365Actual
2125857902.162023-12-175368Actual
357453410.402025-01-1453612Actual
2311915814.002024-02-145367Actual
10414205.702022-05-165368Actual
358628425.972025-01-1453613Actual
2444218090.462024-03-1553611Actual
198214136.002023-11-165365Actual
289413441.252024-07-1653612Actual
533937540.002022-09-165367Actual
2023121407.542023-11-165368Actual
156333930.002023-07-175364Actual
197296953.002023-11-165364Actual
809818982.002022-12-175364Actual
2085231424.002023-12-175365Actual
111264158.732023-02-145368Actual
37484800.002022-08-165365Budget
3152310856.002024-10-155364Actual
261276158.002024-05-155366Actual
79111600.002022-12-175363Budget
2527312093.732024-04-155368Actual
56661987.002022-10-165363Actual
3645524012.002025-02-145367Actual
2862026160.662024-07-165368Actual
809717100.002022-12-175364Budget
2273711605.002024-02-145364Actual
52005391.002022-09-165366Actual
66519419.442022-10-165368Actual
3161617756.002024-10-155365Actual
3722226915.002025-03-165364Actual
13667866.002022-06-165364Actual
306888356.002024-09-155366Actual
108025544.002023-02-145366Actual
1769719775.002023-09-165364Actual
2063916540.002023-12-175363Actual
533841300.002022-09-165367Budget
1879312651.002023-10-165365Actual
697710700.002022-11-165364Budget
159243147.002023-07-175366Actual
1920240120.012023-10-165368Actual
67916600.002022-11-165363Budget
214592746.552023-12-1753611Actual
79121871.002022-12-175363Actual
3760530461.002025-03-165367Actual
361654721.002025-02-145365Actual
11818400.002022-06-165363Budget
101496384.002023-02-145363Actual
11825220.002022-06-165363Actual
3202512967.992024-10-155368Actual
1206425500.002023-03-165367Budget
823719190.002022-12-175365Actual
1159511152.002023-03-165365Actual
1654512451.002023-08-165363Actual
309226900.002022-07-175367Budget
347114850.472024-12-1653613Actual
1352030542.002023-05-165363Actual
200194418.002023-11-165366Actual
21635772.402022-06-165368Actual
266387501.962024-05-1553612Actual
279063313.592024-06-1553613Actual
3365212060.002024-12-165363Actual
122537002.732023-03-165368Actual
380-250.002022-05-165365Budget
194033383.802023-10-1653611Actual
114548841.002023-03-165364Actual
7114100.002022-05-165366Budget
42171258.002022-08-165367Actual
111273700.002023-02-145368Budget
1515690807.322023-06-165368Actual
777018800.002022-11-165368Budget
21551215.662023-12-1753612Actual
123943655.002023-04-165363Actual
1338322999.992023-04-165368Actual
386635594.002025-04-165366Actual
18490216.722023-09-1653612Actual
175777918.002023-09-165363Actual
3006812222.262024-08-1553612Actual
122526000.002023-03-165368Budget
381624896.082025-03-1653613Actual
87076250.002022-12-175367Actual
7584-1400.002022-11-165367Budget
112676600.002023-03-165363Budget
56652100.002022-10-165363Budget
37495610.002022-08-165365Actual
59928000.002022-10-165365Budget
304909785.002024-09-155365Actual
3887510754.312025-04-165368Actual
3039713431.002024-09-155364Actual
1839810896.712023-09-1653611Actual
1319433700.002023-04-165367Budget
2465115065.002024-04-155363Actual
92194100.002023-01-145364Budget
391965221.072025-04-1653612Actual
130545951.002023-04-165366Actual
327407768.002024-11-155365Actual
47274100.002022-09-165364Budget
371027647.002025-03-165363Actual
1695610386.002023-08-165366Actual
139366489.002023-05-165366Actual
1533010284.992023-06-1653611Actual
204312619.962023-11-1653611Actual
1465440959.002023-06-165364Actual
2302718695.002024-02-145366Actual
889417300.002022-12-175368Budget
67925956.002022-11-165363Actual
337723354.002024-12-165364Actual
130535700.002023-04-165366Budget
2746831738.042024-06-155368Actual
338657653.002024-12-165365Actual
1551335140.002023-07-175363Actual
309316834.002022-07-175367Actual
1159410600.002023-03-165365Budget
2956211004.002024-08-155366Actual
224353523.172024-01-1453611Actual
42161200.002022-08-165367Budget
982321275.002023-01-145367Actual
150516097.002022-06-165365Actual
217616230.002024-01-145364Actual

Generated 2025-06-15 14:23:29.801 UTC