[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243522724.482024-10-1253613Actual
45412200.002022-09-135363Budget
257109592.002024-05-125363Actual
1192613549.002023-03-135366Actual
23047954.002022-07-145363Actual
384658990.002025-04-135365Actual
240-1126.002022-05-135364Actual
2862026160.662024-07-135368Actual
56661987.002022-10-135363Actual
853782.002022-05-135367Actual
368948265.812025-02-1153612Actual
36085933.002022-08-135364Actual
3645524012.002025-02-115367Actual
251539100.002024-04-125367Actual
66519419.442022-10-135368Actual
10404800.002022-05-135368Budget
21626900.002022-06-135368Budget
2905924347.322024-07-1353613Actual
585411152.002022-10-135364Actual
220509066.002024-01-115366Actual
19763700.002022-06-135367Budget
295311400.002022-07-145366Budget
67925956.002022-11-135363Actual
337723354.002024-12-135364Actual
2622138508.002024-05-125367Actual
156333930.002023-07-145364Actual
71172312.002022-11-135365Actual
889520136.302022-12-145368Actual
2302718695.002024-02-115366Actual
101506400.002023-02-115363Budget
114548841.002023-03-135364Actual
358628425.972025-01-1153613Actual
261276158.002024-05-125366Actual
3131213090.972024-09-1253613Actual
3530520542.002025-01-115367Actual
381-561.002022-05-135365Actual
2734838353.002024-06-125367Actual
2374129338.002024-03-125364Actual
108015000.002023-02-115366Budget
25591131.612024-04-1253612Actual
333233090.182024-11-1253611Actual
309316834.002022-07-145367Actual
24560232.682024-03-1253612Actual
109417500.002023-02-115367Budget
1403025900.002023-05-135367Actual
311944720.002024-09-1253612Actual
194033383.802023-10-1353611Actual
74466752.002022-11-135366Actual
157268256.002023-07-145365Actual
111264158.732023-02-115368Actual
2444218090.462024-03-1253611Actual
1192516300.002023-03-135366Budget
533937540.002022-09-135367Actual
87076250.002022-12-145367Actual
101496384.002023-02-115363Actual
150415300.002022-06-135365Budget
386635594.002025-04-135366Actual
552520901.472022-09-135368Actual
34192200.002022-08-135363Budget
79121871.002022-12-145363Actual
293642672.002024-08-125365Actual
112676600.002023-03-135363Budget
371027647.002025-03-135363Actual
1415253033.892023-05-135368Actual
903410800.002023-01-115363Budget
304909785.002024-09-125365Actual
200194418.002023-11-135366Actual
23531111.402024-02-1153612Actual
1798722465.002023-09-135366Actual
47284804.002022-09-135364Actual
1908259320.002023-10-135367Actual
150516097.002022-06-135365Actual
239-1600.002022-05-135364Budget
350158999.002025-01-115365Actual
391965221.072025-04-1353612Actual
1704812080.002023-08-135367Actual
3140315658.002024-10-125363Actual
1319433700.002023-04-135367Budget
2956211004.002024-08-125366Actual
329382709.002024-11-125366Actual
382528151.002025-04-135363Actual
1654512451.002023-08-135363Actual
3792523443.752025-03-1353611Actual
59937264.002022-10-135365Actual
71162400.002022-11-135365Budget
1551335140.002023-07-145363Actual
2362134627.002024-03-125363Actual
3751312663.002025-03-135366Actual
40763343.002022-08-135366Actual
14445265.662023-05-1353612Actual
21635772.402022-06-135368Actual
2185328151.002024-01-115365Actual
125824647.002023-04-135364Actual
2311915814.002024-02-115367Actual
2506116119.002024-04-125366Actual
380-250.002022-05-135365Budget
8521100.002022-05-135367Budget
338657653.002024-12-135365Actual
522294.002022-05-135363Actual
632312700.002022-10-135366Budget
982321275.002023-01-115367Actual
3202512967.992024-10-125368Actual
63249092.002022-10-135366Actual
279063313.592024-06-1253613Actual
777018800.002022-11-135368Budget
357453410.402025-01-1153612Actual
3365212060.002024-12-135363Actual
3447317954.292024-12-1353611Actual
328011800.002022-07-145368Budget
359542569.002025-02-115363Actual
1879312651.002023-10-135365Actual
3760530461.002025-03-135367Actual
198214136.002023-11-135365Actual
2821032384.002024-07-135365Actual
823622100.002022-12-145365Budget
3887510754.312025-04-135368Actual
122526000.002023-03-135368Budget
3931414620.822025-04-1353613Actual
1858116432.002023-10-135363Actual
74457800.002022-11-135366Budget
3107424657.602024-09-1253611Actual
234406516.842024-02-1153611Actual
2486335432.002024-04-125365Actual
390769169.022025-04-1353611Actual
1338221800.002023-04-135368Budget
166654326.002023-08-135364Actual
2075919407.002023-12-145364Actual
204312619.962023-11-1353611Actual
123943655.002023-04-135363Actual
2725620467.002024-06-125366Actual
1000918309.002023-01-115368Actual
856811240.002022-12-145366Actual
823719190.002022-12-145365Actual
56652100.002022-10-135363Budget
1920240120.012023-10-135368Actual
2811813451.002024-07-135364Actual
1613630857.722023-07-145368Actual
2125857902.162023-12-145368Actual
325273957.002024-11-125363Actual
3722226915.002025-03-135364Actual
36075300.002022-08-135364Budget
265454252.972024-05-1253611Actual
968512100.002023-01-115366Budget
67916600.002022-11-135363Budget
87067500.002022-12-145367Budget
3078024114.002024-09-125367Actual
37495610.002022-08-135365Actual
291515819.002024-08-125363Actual
175777918.002023-09-135363Actual
3875539431.002025-04-135367Actual
3152310856.002024-10-125364Actual
3006812222.262024-08-1253612Actual
127228100.002023-04-135365Budget
968610062.002023-01-115366Actual
2766948148.462024-06-1253611Actual
2323912030.092024-02-115368Actual
318148888.002024-10-125366Actual
2527312093.732024-04-125368Actual
268484193.002024-06-125363Actual
2634313971.042024-05-125368Actual
1675830109.002023-08-135365Actual
363638399.002025-02-115366Actual
646327438.002022-10-135367Actual
1338322999.992023-04-135368Actual
173692128.462023-08-1353611Actual
18367300.002022-06-135366Actual
289413441.252024-07-1353612Actual
665011300.002022-10-135368Budget
51994600.002022-09-135366Budget
109406857.002023-02-115367Actual
59928000.002022-10-135365Budget
284088295.002024-07-135366Actual
646223600.002022-10-135367Budget
92194100.002023-01-115364Budget
125814600.002023-04-135364Budget
1206425500.002023-03-135367Budget
201116056.002023-11-135367Actual
196109802.002023-11-135363Actual
108025544.002023-02-115366Actual
1352030542.002023-05-135363Actual
809717100.002022-12-145364Budget
112684147.002023-03-135363Actual
306888356.002024-09-125366Actual
2252653.952024-01-1153612Actual
7114100.002022-05-135366Budget
122537002.732023-03-135368Actual
2214212656.002024-01-115367Actual
183510200.002022-06-135366Budget
341537033.002024-12-135367Actual
335612667.972024-11-1253613Actual
2023121407.542023-11-135368Actual
982229800.002023-01-115367Budget

Generated 2025-06-12 22:50:20.709 UTC