[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875539431.002025-04-125367Actual
24560232.682024-03-1153612Actual
1159511152.002023-03-125365Actual
585411152.002022-10-125364Actual
7584-1400.002022-11-125367Budget
382528151.002025-04-125363Actual
2261721701.002024-02-105363Actual
59937264.002022-10-125365Actual
361654721.002025-02-105365Actual
3161617756.002024-10-115365Actual
7114100.002022-05-125366Budget
853782.002022-05-125367Actual
809818982.002022-12-135364Actual
357453410.402025-01-1053612Actual
130545951.002023-04-125366Actual
79121871.002022-12-135363Actual
1494417426.002023-06-125366Actual
196109802.002023-11-125363Actual
214592746.552023-12-1353611Actual
370114957.482025-02-1053613Actual
2362134627.002024-03-115363Actual
122526000.002023-03-125368Budget
665011300.002022-10-125368Budget
1000918309.002023-01-105368Actual
194033383.802023-10-1253611Actual
21635772.402022-06-125368Actual
1704812080.002023-08-125367Actual
59928000.002022-10-125365Budget
2725620467.002024-06-115366Actual
108015000.002023-02-105366Budget
982229800.002023-01-105367Budget
3931414620.822025-04-1253613Actual
2821032384.002024-07-125365Actual
114548841.002023-03-125364Actual
968512100.002023-01-105366Budget
968610062.002023-01-105366Actual
1352030542.002023-05-125363Actual
159243147.002023-07-135366Actual
239-1600.002022-05-125364Budget
327407768.002024-11-115365Actual
328011800.002022-07-135368Budget
20549762.482023-11-1253612Actual
1675830109.002023-08-125365Actual
122537002.732023-03-125368Actual
92194100.002023-01-105364Budget
18490216.722023-09-1253612Actual
268484193.002024-06-115363Actual
125824647.002023-04-125364Actual
333233090.182024-11-1153611Actual
1858116432.002023-10-125363Actual
224353523.172024-01-1053611Actual
384658990.002025-04-125365Actual
47274100.002022-09-125364Budget
2527312093.732024-04-115368Actual
7123759.002022-05-125366Actual
1716832613.812023-08-125368Actual
354258451.242025-01-105368Actual
345939193.482024-12-1253612Actual
189912707.002023-10-125366Actual
234406516.842024-02-1053611Actual
2506116119.002024-04-115366Actual
13667866.002022-06-125364Actual
1206524271.002023-03-125367Actual
1373644051.002023-05-125365Actual
1338221800.002023-04-125368Budget
3140315658.002024-10-115363Actual
381624896.082025-03-1253613Actual
200194418.002023-11-125366Actual
130535700.002023-04-125366Budget
368948265.812025-02-1053612Actual
90337689.002023-01-105363Actual
533937540.002022-09-125367Actual
108025544.002023-02-105366Actual
220509066.002024-01-105366Actual
1145310200.002023-03-125364Budget
10414205.702022-05-125368Actual
111264158.732023-02-105368Actual
40763343.002022-08-125366Actual
1319433700.002023-04-125367Budget
2592727042.002024-05-115365Actual
1159410600.002023-03-125365Budget
34202588.002022-08-125363Actual
56652100.002022-10-125363Budget
1503632775.002023-06-125367Actual
3447317954.292024-12-1253611Actual
522294.002022-05-125363Actual
14445265.662023-05-1253612Actual
341537033.002024-12-125367Actual
1633718956.432023-07-1353611Actual
352134361.002025-01-105366Actual
856811240.002022-12-135366Actual
2977422062.102024-08-115368Actual
390769169.022025-04-1253611Actual
2302718695.002024-02-105366Actual
380442478.462025-03-1253612Actual
3264720742.002024-11-115364Actual
2383420400.002024-03-115365Actual
217616230.002024-01-105364Actual
3152310856.002024-10-115364Actual
2850030239.002024-07-125367Actual
2113849585.002023-12-135367Actual
309226900.002022-07-135367Budget
10404800.002022-05-125368Budget
2956211004.002024-08-115366Actual
37495610.002022-08-125365Actual
150516097.002022-06-125365Actual
3492214547.002025-01-105364Actual
318148888.002024-10-115366Actual
257109592.002024-05-115363Actual
1415253033.892023-05-125368Actual
2862026160.662024-07-125368Actual
2252653.952024-01-1053612Actual
306888356.002024-09-115366Actual
380-250.002022-05-125365Budget
289413441.252024-07-1253612Actual
29948681.622024-08-1153611Actual
777117908.992022-11-125368Actual
48688700.002022-09-125365Budget
3657542491.272025-02-105368Actual
371027647.002025-03-125363Actual
173692128.462023-08-1253611Actual
903410800.002023-01-105363Budget
809717100.002022-12-135364Budget
3722226915.002025-03-125364Actual
777018800.002022-11-125368Budget
1839810896.712023-09-1253611Actual
45422089.002022-09-125363Actual
646327438.002022-10-125367Actual
1769719775.002023-09-125364Actual
334431324.192024-11-1153612Actual
585311200.002022-10-125364Budget
175777918.002023-09-125363Actual
261276158.002024-05-115366Actual
338657653.002024-12-125365Actual
3751312663.002025-03-125366Actual
71172312.002022-11-125365Actual
1613630857.722023-07-135368Actual
3090015752.892024-09-115368Actual
150415300.002022-06-125365Budget
3792523443.752025-03-1253611Actual
1920240120.012023-10-125368Actual
123943655.002023-04-125363Actual
36085933.002022-08-125364Actual
29549955.002022-07-135366Actual
2323912030.092024-02-105368Actual
267565582.062024-05-1153613Actual
2746831738.042024-06-115368Actual
3039713431.002024-09-115364Actual
1551335140.002023-07-135363Actual
74457800.002022-11-125366Budget
2734838353.002024-06-115367Actual
295311400.002022-07-135366Budget
284088295.002024-07-125366Actual
34192200.002022-08-125363Budget
2023121407.542023-11-125368Actual
25591131.612024-04-1153612Actual
381-561.002022-05-125365Actual
111273700.002023-02-105368Budget
7585-1031.002022-11-125367Actual
156333930.002023-07-135364Actual
101506400.002023-02-105363Budget
66519419.442022-10-125368Actual
335612667.972024-11-1153613Actual
2622138508.002024-05-115367Actual
47284804.002022-09-125364Actual
293642672.002024-08-115365Actual
632312700.002022-10-125366Budget
2486335432.002024-04-115365Actual
21551215.662023-12-1353612Actual
2311915814.002024-02-105367Actual
1474622137.002023-06-125365Actual
42161200.002022-08-125367Budget
1645583.742023-07-1353612Actual
197296953.002023-11-125364Actual
552520901.472022-09-125368Actual
127228100.002023-04-125365Budget
1338322999.992023-04-125368Actual
1533010284.992023-06-1253611Actual
697710700.002022-11-125364Budget
296546339.002024-08-115367Actual
1798722465.002023-09-125366Actual
254745020.002024-04-1153611Actual
63249092.002022-10-125366Actual
363638399.002025-02-105366Actual
309316834.002022-07-135367Actual
11825220.002022-06-125363Actual
1206425500.002023-03-125367Budget
2374129338.002024-03-115364Actual
3202512967.992024-10-115368Actual
2583236360.002024-05-115364Actual
18367300.002022-06-125366Actual
328111236.142022-07-135368Actual

Generated 2025-06-11 10:54:45.986 UTC