[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267565582.062024-05-1353613Actual
156333930.002023-07-155364Actual
2311915814.002024-02-125367Actual
335612667.972024-11-1353613Actual
306888356.002024-09-135366Actual
1716832613.812023-08-145368Actual
383725325.002025-04-145364Actual
11818400.002022-06-145363Budget
3006812222.262024-08-1353612Actual
777117908.992022-11-145368Actual
2821032384.002024-07-145365Actual
1145310200.002023-03-145364Budget
1807842955.002023-09-145367Actual
856811240.002022-12-155366Actual
1000819200.002023-01-125368Budget
512600.002022-05-145363Budget
92194100.002023-01-125364Budget
309226900.002022-07-155367Budget
122526000.002023-03-145368Budget
18490216.722023-09-1453612Actual
284088295.002024-07-145366Actual
341537033.002024-12-145367Actual
1695610386.002023-08-145366Actual
40763343.002022-08-145366Actual
1675830109.002023-08-145365Actual
173692128.462023-08-1453611Actual
47284804.002022-09-145364Actual
1654512451.002023-08-145363Actual
2444218090.462024-03-1353611Actual
200194418.002023-11-145366Actual
1839810896.712023-09-1453611Actual
3152310856.002024-10-135364Actual
533841300.002022-09-145367Budget
3875539431.002025-04-145367Actual
301864662.742024-08-1353613Actual
3792523443.752025-03-1453611Actual
1338221800.002023-04-145368Budget
23047954.002022-07-155363Actual
19763700.002022-06-145367Budget
157268256.002023-07-155365Actual
1494417426.002023-06-145366Actual
14445265.662023-05-1453612Actual
220509066.002024-01-125366Actual
21551215.662023-12-1553612Actual
2465115065.002024-04-135363Actual
201116056.002023-11-145367Actual
3314925875.812024-11-135368Actual
2862026160.662024-07-145368Actual
345939193.482024-12-1453612Actual
1338322999.992023-04-145368Actual
268484193.002024-06-135363Actual
1474622137.002023-06-145365Actual
359542569.002025-02-125363Actual
358628425.972025-01-1253613Actual
381624896.082025-03-1453613Actual
109417500.002023-02-125367Budget
293642672.002024-08-135365Actual
112684147.002023-03-145363Actual
2261721701.002024-02-125363Actual
204312619.962023-11-1453611Actual
823622100.002022-12-155365Budget
1403025900.002023-05-145367Actual
350158999.002025-01-125365Actual
7123759.002022-05-145366Actual
111264158.732023-02-125368Actual
36075300.002022-08-145364Budget
42171258.002022-08-145367Actual
1352030542.002023-05-145363Actual
71172312.002022-11-145365Actual
325273957.002024-11-135363Actual
585311200.002022-10-145364Budget
48699628.002022-09-145365Actual
380-250.002022-05-145365Budget
337723354.002024-12-145364Actual
42161200.002022-08-145367Budget
217616230.002024-01-125364Actual
333233090.182024-11-1353611Actual
2252653.952024-01-1253612Actual
291515819.002024-08-135363Actual
391965221.072025-04-1453612Actual
3760530461.002025-03-145367Actual
982229800.002023-01-125367Budget
1858116432.002023-10-145363Actual
386635594.002025-04-145366Actual
1515690807.322023-06-145368Actual
1601645006.002023-07-155367Actual
177896609.002023-09-145365Actual
37484800.002022-08-145365Budget
384658990.002025-04-145365Actual
3140315658.002024-10-135363Actual
130545951.002023-04-145366Actual
7114100.002022-05-145366Budget
51994600.002022-09-145366Budget
23531111.402024-02-1253612Actual
2746831738.042024-06-135368Actual
2506116119.002024-04-135366Actual
2125857902.162023-12-155368Actual
123943655.002023-04-145363Actual
2527312093.732024-04-135368Actual
338657653.002024-12-145365Actual
856712400.002022-12-155366Budget
3131213090.972024-09-1353613Actual
2977422062.102024-08-135368Actual
79121871.002022-12-155363Actual
197296953.002023-11-145364Actual
1633718956.432023-07-1553611Actual
380442478.462025-03-1453612Actual
10404800.002022-05-145368Budget
1533010284.992023-06-1453611Actual
889520136.302022-12-155368Actual
2486335432.002024-04-135365Actual
8521100.002022-05-145367Budget
1908259320.002023-10-145367Actual
3039713431.002024-09-135364Actual
2302718695.002024-02-125366Actual
101496384.002023-02-125363Actual
2583236360.002024-05-135364Actual
390769169.022025-04-1453611Actual
130535700.002023-04-145366Budget
289413441.252024-07-1453612Actual
36085933.002022-08-145364Actual
1159410600.002023-03-145365Budget
150415300.002022-06-145365Budget
3887510754.312025-04-145368Actual
87067500.002022-12-155367Budget
34192200.002022-08-145363Budget
1206425500.002023-03-145367Budget
968512100.002023-01-125366Budget
56652100.002022-10-145363Budget
112676600.002023-03-145363Budget
3447317954.292024-12-1453611Actual
3731512486.002025-03-145365Actual
2905924347.322024-07-1453613Actual
150516097.002022-06-145365Actual
357453410.402025-01-1253612Actual
166654326.002023-08-145364Actual
48688700.002022-09-145365Budget
823719190.002022-12-155365Actual
1645583.742023-07-1553612Actual
37495610.002022-08-145365Actual
261276158.002024-05-135366Actual
7585-1031.002022-11-145367Actual
982321275.002023-01-125367Actual
1373644051.002023-05-145365Actual
11825220.002022-06-145363Actual
2214212656.002024-01-125367Actual
2323912030.092024-02-125368Actual
1159511152.002023-03-145365Actual
3027716257.002024-09-135363Actual
2063916540.002023-12-155363Actual
15422417.792023-06-1453612Actual
363638399.002025-02-125366Actual
1415253033.892023-05-145368Actual
52005391.002022-09-145366Actual
1319529347.002023-04-145367Actual
25591131.612024-04-1353612Actual
347114850.472024-12-1453613Actual
2592727042.002024-05-135365Actual
646223600.002022-10-145367Budget
1769719775.002023-09-145364Actual
87076250.002022-12-155367Actual
311944720.002024-09-1353612Actual
194033383.802023-10-1453611Actual
328011800.002022-07-155368Budget
45422089.002022-09-145363Actual
809717100.002022-12-155364Budget
352134361.002025-01-125366Actual
23039100.002022-07-155363Budget
3657542491.272025-02-125368Actual
1192516300.002023-03-145366Budget
1000918309.002023-01-125368Actual
279063313.592024-06-1353613Actual
522294.002022-05-145363Actual
45412200.002022-09-145363Budget
3751312663.002025-03-145366Actual
3264720742.002024-11-135364Actual
889417300.002022-12-155368Budget
3931414620.822025-04-1453613Actual
196109802.002023-11-145363Actual
370114957.482025-02-1253613Actual
257109592.002024-05-135363Actual
585411152.002022-10-145364Actual
288212598.682024-07-1453611Actual
240-1126.002022-05-145364Actual
1613630857.722023-07-155368Actual
2956211004.002024-08-135366Actual
34202588.002022-08-145363Actual
101506400.002023-02-125363Budget
295311400.002022-07-155366Budget
2622138508.002024-05-135367Actual
697710700.002022-11-145364Budget
123934400.002023-04-145363Budget
2734838353.002024-06-135367Actual
368948265.812025-02-1253612Actual
328111236.142022-07-155368Actual
13657900.002022-06-145364Budget
111273700.002023-02-125368Budget
239-1600.002022-05-145364Budget
1192613549.002023-03-145366Actual
13667866.002022-06-145364Actual
296546339.002024-08-135367Actual
7584-1400.002022-11-145367Budget
646327438.002022-10-145367Actual
10414205.702022-05-145368Actual
67925956.002022-11-145363Actual
381-561.002022-05-145365Actual
1920240120.012023-10-145368Actual
24560232.682024-03-1353612Actual
265454252.972024-05-1353611Actual
327407768.002024-11-135365Actual
79111600.002022-12-155363Budget
2273711605.002024-02-125364Actual
371027647.002025-03-145363Actual
2766948148.462024-06-1353611Actual
968610062.002023-01-125366Actual
29948681.622024-08-1353611Actual
198214136.002023-11-145365Actual
56661987.002022-10-145363Actual
71162400.002022-11-145365Budget
354258451.242025-01-125368Actual
3107424657.602024-09-1353611Actual
903410800.002023-01-125363Budget
1465440959.002023-06-145364Actual
1503632775.002023-06-145367Actual
2383420400.002024-03-135365Actual
3645524012.002025-02-125367Actual
40754700.002022-08-145366Budget
2185328151.002024-01-125365Actual
69789687.002022-11-145364Actual
127228100.002023-04-145365Budget
159243147.002023-07-155366Actual
777018800.002022-11-145368Budget
189912707.002023-10-145366Actual
125824647.002023-04-145364Actual

Generated 2025-06-14 01:41:15.064 UTC