[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887510754.312025-04-155368Actual
3202512967.992024-10-145368Actual
288212598.682024-07-1553611Actual
8521100.002022-05-155367Budget
3530520542.002025-01-135367Actual
74457800.002022-11-155366Budget
1515690807.322023-06-155368Actual
809717100.002022-12-165364Budget
2850030239.002024-07-155367Actual
368948265.812025-02-1353612Actual
341537033.002024-12-155367Actual
59937264.002022-10-155365Actual
1145310200.002023-03-155364Budget
198214136.002023-11-155365Actual
311944720.002024-09-1453612Actual
2583236360.002024-05-145364Actual
10404800.002022-05-155368Budget
159243147.002023-07-165366Actual
23047954.002022-07-165363Actual
295311400.002022-07-165366Budget
1403025900.002023-05-155367Actual
20549762.482023-11-1553612Actual
254745020.002024-04-1453611Actual
130535700.002023-04-155366Budget
23039100.002022-07-165363Budget
371027647.002025-03-155363Actual
309226900.002022-07-165367Budget
177896609.002023-09-155365Actual
48688700.002022-09-155365Budget
1338221800.002023-04-155368Budget
224353523.172024-01-1353611Actual
3006812222.262024-08-1453612Actual
196109802.002023-11-155363Actual
3107424657.602024-09-1453611Actual
345939193.482024-12-1553612Actual
47274100.002022-09-155364Budget
1601645006.002023-07-165367Actual
304909785.002024-09-145365Actual
1000819200.002023-01-135368Budget
3161617756.002024-10-145365Actual
240-1126.002022-05-155364Actual
1352030542.002023-05-155363Actual
2734838353.002024-06-145367Actual
289413441.252024-07-1553612Actual
45412200.002022-09-155363Budget
1551335140.002023-07-165363Actual
74466752.002022-11-155366Actual
36085933.002022-08-155364Actual
265454252.972024-05-1453611Actual
3090015752.892024-09-145368Actual
234406516.842024-02-1353611Actual
982229800.002023-01-135367Budget
111264158.732023-02-135368Actual
51994600.002022-09-155366Budget
79111600.002022-12-165363Budget
2465115065.002024-04-145363Actual
201116056.002023-11-155367Actual
809818982.002022-12-165364Actual
968512100.002023-01-135366Budget
1373644051.002023-05-155365Actual
2746831738.042024-06-145368Actual
2252653.952024-01-1353612Actual
318148888.002024-10-145366Actual
777018800.002022-11-155368Budget
359542569.002025-02-135363Actual
380-250.002022-05-155365Budget
823622100.002022-12-165365Budget
1338322999.992023-04-155368Actual
3792523443.752025-03-1553611Actual
189912707.002023-10-155366Actual
585411152.002022-10-155364Actual
67916600.002022-11-155363Budget
358628425.972025-01-1353613Actual
18490216.722023-09-1553612Actual
2862026160.662024-07-155368Actual
968610062.002023-01-135366Actual
3027716257.002024-09-145363Actual
279063313.592024-06-1453613Actual
382528151.002025-04-155363Actual
127236747.002023-04-155365Actual
187013314.002023-10-155364Actual
2085231424.002023-12-165365Actual
3078024114.002024-09-145367Actual
334431324.192024-11-1453612Actual
284088295.002024-07-155366Actual
1000918309.002023-01-135368Actual
777117908.992022-11-155368Actual
112684147.002023-03-155363Actual
823719190.002022-12-165365Actual
18367300.002022-06-155366Actual
29549955.002022-07-165366Actual
325273957.002024-11-145363Actual
328111236.142022-07-165368Actual
381624896.082025-03-1553613Actual
2302718695.002024-02-135366Actual
2622138508.002024-05-145367Actual
101496384.002023-02-135363Actual
3140315658.002024-10-145363Actual
352134361.002025-01-135366Actual
123934400.002023-04-155363Budget
1633718956.432023-07-1653611Actual
3731512486.002025-03-155365Actual
1920240120.012023-10-155368Actual
37495610.002022-08-155365Actual
309316834.002022-07-165367Actual
3760530461.002025-03-155367Actual
291515819.002024-08-145363Actual
14445265.662023-05-1553612Actual
7114100.002022-05-155366Budget
48699628.002022-09-155365Actual
42171258.002022-08-155367Actual
1654512451.002023-08-155363Actual
1319433700.002023-04-155367Budget
2323912030.092024-02-135368Actual
1613630857.722023-07-165368Actual
357453410.402025-01-1353612Actual
87067500.002022-12-165367Budget
2634313971.042024-05-145368Actual
1675830109.002023-08-155365Actual
123943655.002023-04-155363Actual
3722226915.002025-03-155364Actual
92194100.002023-01-135364Budget
1159410600.002023-03-155365Budget
101506400.002023-02-135363Budget
71172312.002022-11-155365Actual
204312619.962023-11-1553611Actual
306888356.002024-09-145366Actual
156333930.002023-07-165364Actual
2821032384.002024-07-155365Actual
380442478.462025-03-1553612Actual
552420900.002022-09-155368Budget
37484800.002022-08-155365Budget
266387501.962024-05-1453612Actual
3243522724.482024-10-1453613Actual
217616230.002024-01-135364Actual
87076250.002022-12-165367Actual
47284804.002022-09-155364Actual
15422417.792023-06-1553612Actual
1798722465.002023-09-155366Actual
585311200.002022-10-155364Budget
214592746.552023-12-1653611Actual
7123759.002022-05-155366Actual
1704812080.002023-08-155367Actual
3492214547.002025-01-135364Actual
13657900.002022-06-155364Budget
1192613549.002023-03-155366Actual
383725325.002025-04-155364Actual
267565582.062024-05-1453613Actual
3645524012.002025-02-135367Actual
1159511152.002023-03-155365Actual
200194418.002023-11-155366Actual
7584-1400.002022-11-155367Budget
1908259320.002023-10-155367Actual
3931414620.822025-04-1553613Actual
3365212060.002024-12-155363Actual
251539100.002024-04-145367Actual
1465440959.002023-06-155364Actual
2185328151.002024-01-135365Actual
7585-1031.002022-11-155367Actual
335612667.972024-11-1453613Actual
522294.002022-05-155363Actual
29948681.622024-08-1453611Actual
150516097.002022-06-155365Actual
114548841.002023-03-155364Actual
665011300.002022-10-155368Budget
10414205.702022-05-155368Actual
111273700.002023-02-135368Budget
175777918.002023-09-155363Actual
3657542491.272025-02-135368Actual
2383420400.002024-03-145365Actual
1807842955.002023-09-155367Actual
328011800.002022-07-165368Budget
3427335086.582024-12-155368Actual
13667866.002022-06-155364Actual
3772428757.682025-03-155368Actual
329382709.002024-11-145366Actual
646223600.002022-10-155367Budget
1716832613.812023-08-155368Actual
67925956.002022-11-155363Actual
338657653.002024-12-155365Actual
108025544.002023-02-135366Actual
2374129338.002024-03-145364Actual
79121871.002022-12-165363Actual
40763343.002022-08-155366Actual
109406857.002023-02-135367Actual
194033383.802023-10-1553611Actual
3039713431.002024-09-145364Actual
853782.002022-05-155367Actual
333233090.182024-11-1453611Actual
856712400.002022-12-165366Budget
92204128.002023-01-135364Actual
34192200.002022-08-155363Budget

Generated 2025-06-14 10:12:30.832 UTC