[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 500  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920240120.012023-10-095368Actual
52005391.002022-09-095366Actual
3131213090.972024-09-0853613Actual
284088295.002024-07-095366Actual
2125857902.162023-12-105368Actual
3006812222.262024-08-0853612Actual
1551335140.002023-07-105363Actual
3027716257.002024-09-085363Actual
1716832613.812023-08-095368Actual
1403025900.002023-05-095367Actual
196109802.002023-11-095363Actual
56661987.002022-10-095363Actual
335612667.972024-11-0853613Actual
291515819.002024-08-085363Actual
1192516300.002023-03-095366Budget
2850030239.002024-07-095367Actual
2766948148.462024-06-0853611Actual
111273700.002023-02-075368Budget
25591131.612024-04-0853612Actual
295311400.002022-07-105366Budget
2592727042.002024-05-085365Actual
646223600.002022-10-095367Budget
15422417.792023-06-0953612Actual
183510200.002022-06-095366Budget
777117908.992022-11-095368Actual
325273957.002024-11-085363Actual
69789687.002022-11-095364Actual
1000819200.002023-01-075368Budget
7114100.002022-05-095366Budget
3722226915.002025-03-095364Actual
198214136.002023-11-095365Actual
632312700.002022-10-095366Budget
982321275.002023-01-075367Actual
3931414620.822025-04-0953613Actual
2323912030.092024-02-075368Actual
40754700.002022-08-095366Budget
809717100.002022-12-105364Budget
3243522724.482024-10-0853613Actual
123934400.002023-04-095363Budget
1000918309.002023-01-075368Actual
18367300.002022-06-095366Actual
2956211004.002024-08-085366Actual
109417500.002023-02-075367Budget
856712400.002022-12-105366Budget
3657542491.272025-02-075368Actual
254745020.002024-04-0853611Actual
67925956.002022-11-095363Actual
1645583.742023-07-1053612Actual
2283022786.002024-02-075365Actual
296546339.002024-08-085367Actual
2725620467.002024-06-085366Actual
3751312663.002025-03-095366Actual
127236747.002023-04-095365Actual
2905924347.322024-07-0953613Actual
1839810896.712023-09-0953611Actual
2977422062.102024-08-085368Actual
3365212060.002024-12-095363Actual
10414205.702022-05-095368Actual
177896609.002023-09-095365Actual
330309622.002024-11-085367Actual
8521100.002022-05-095367Budget
328011800.002022-07-105368Budget
380442478.462025-03-0953612Actual
3645524012.002025-02-075367Actual
2113849585.002023-12-105367Actual
370114957.482025-02-0753613Actual
92204128.002023-01-075364Actual
40763343.002022-08-095366Actual
292717902.002024-08-085364Actual
29549955.002022-07-105366Actual
777018800.002022-11-095368Budget
383725325.002025-04-095364Actual
2214212656.002024-01-075367Actual
3731512486.002025-03-095365Actual
240-1126.002022-05-095364Actual
36085933.002022-08-095364Actual
2465115065.002024-04-085363Actual
2622138508.002024-05-085367Actual
1858116432.002023-10-095363Actual
318148888.002024-10-085366Actual
390769169.022025-04-0953611Actual
74457800.002022-11-095366Budget
112684147.002023-03-095363Actual
7585-1031.002022-11-095367Actual
2085231424.002023-12-105365Actual
1654512451.002023-08-095363Actual
1633718956.432023-07-1053611Actual
34192200.002022-08-095363Budget
108015000.002023-02-075366Budget
3078024114.002024-09-085367Actual
371027647.002025-03-095363Actual
34202588.002022-08-095363Actual
382528151.002025-04-095363Actual
150415300.002022-06-095365Budget
194033383.802023-10-0953611Actual
197296953.002023-11-095364Actual
2023121407.542023-11-095368Actual
1338221800.002023-04-095368Budget
108025544.002023-02-075366Actual
3161617756.002024-10-085365Actual
217616230.002024-01-075364Actual
334431324.192024-11-0853612Actual
187013314.002023-10-095364Actual
122526000.002023-03-095368Budget
329382709.002024-11-085366Actual
3530520542.002025-01-075367Actual
3140315658.002024-10-085363Actual
2634313971.042024-05-085368Actual
48688700.002022-09-095365Budget
2063916540.002023-12-105363Actual
71172312.002022-11-095365Actual
7584-1400.002022-11-095367Budget
1415253033.892023-05-095368Actual
125824647.002023-04-095364Actual
279985133.002024-07-095363Actual
90337689.002023-01-075363Actual
903410800.002023-01-075363Budget
125814600.002023-04-095364Budget
123943655.002023-04-095363Actual
512600.002022-05-095363Budget
1601645006.002023-07-105367Actual
386635594.002025-04-095366Actual
18490216.722023-09-0953612Actual
552520901.472022-09-095368Actual
889417300.002022-12-105368Budget
3492214547.002025-01-075364Actual
92194100.002023-01-075364Budget
1206524271.002023-03-095367Actual
13667866.002022-06-095364Actual
10404800.002022-05-095368Budget
288212598.682024-07-0953611Actual
21626900.002022-06-095368Budget
74466752.002022-11-095366Actual
130545951.002023-04-095366Actual
200194418.002023-11-095366Actual
59937264.002022-10-095365Actual
130535700.002023-04-095366Budget
327407768.002024-11-085365Actual
21635772.402022-06-095368Actual
1338322999.992023-04-095368Actual
1192613549.002023-03-095366Actual
348029990.002025-01-075363Actual
1159410600.002023-03-095365Budget
2075919407.002023-12-105364Actual
646327438.002022-10-095367Actual
522294.002022-05-095363Actual
306888356.002024-09-085366Actual
19763700.002022-06-095367Budget
552420900.002022-09-095368Budget
3760530461.002025-03-095367Actual
968610062.002023-01-075366Actual
150516097.002022-06-095365Actual
2506116119.002024-04-085366Actual
189912707.002023-10-095366Actual
2527312093.732024-04-085368Actual
1879312651.002023-10-095365Actual
856811240.002022-12-105366Actual
2374129338.002024-03-085364Actual
368948265.812025-02-0753612Actual
3875539431.002025-04-095367Actual
67916600.002022-11-095363Budget
267565582.062024-05-0853613Actual
1533010284.992023-06-0953611Actual
823622100.002022-12-105365Budget
127228100.002023-04-095365Budget
79121871.002022-12-105363Actual
968512100.002023-01-075366Budget
63249092.002022-10-095366Actual
1352030542.002023-05-095363Actual
1145310200.002023-03-095364Budget
533841300.002022-09-095367Budget
533937540.002022-09-095367Actual
2811813451.002024-07-095364Actual
1373644051.002023-05-095365Actual
1704812080.002023-08-095367Actual
239-1600.002022-05-095364Budget
266387501.962024-05-0853612Actual
279063313.592024-06-0853613Actual
45422089.002022-09-095363Actual
1515690807.322023-06-095368Actual
166654326.002023-08-095364Actual
1319433700.002023-04-095367Budget
3772428757.682025-03-095368Actual
2273711605.002024-02-075364Actual
122537002.732023-03-095368Actual
79111600.002022-12-105363Budget
304909785.002024-09-085365Actual
2746831738.042024-06-085368Actual
24560232.682024-03-0853612Actual
47274100.002022-09-095364Budget
311944720.002024-09-0853612Actual
585311200.002022-10-095364Budget
37495610.002022-08-095365Actual
2862026160.662024-07-095368Actual
293642672.002024-08-085365Actual
3264720742.002024-11-085364Actual
2362134627.002024-03-085363Actual
2302718695.002024-02-075366Actual
21551215.662023-12-1053612Actual
42171258.002022-08-095367Actual
201116056.002023-11-095367Actual
361654721.002025-02-075365Actual
1465440959.002023-06-095364Actual
37484800.002022-08-095365Budget
257109592.002024-05-085363Actual
354258451.242025-01-075368Actual
66519419.442022-10-095368Actual
384658990.002025-04-095365Actual
29948681.622024-08-0853611Actual
71162400.002022-11-095365Budget
204312619.962023-11-0953611Actual
3107424657.602024-09-0853611Actual
2821032384.002024-07-095365Actual
338657653.002024-12-095365Actual
7123759.002022-05-095366Actual
1613630857.722023-07-105368Actual
3039713431.002024-09-085364Actual
1503632775.002023-06-095367Actual
982229800.002023-01-075367Budget
2252653.952024-01-0753612Actual
359542569.002025-02-075363Actual
301864662.742024-08-0853613Actual
265454252.972024-05-0853611Actual
23047954.002022-07-105363Actual
3090015752.892024-09-085368Actual
2185328151.002024-01-075365Actual
139366489.002023-05-095366Actual
234406516.842024-02-0753611Actual
87067500.002022-12-105367Budget
114548841.002023-03-095364Actual
159243147.002023-07-105366Actual
214592746.552023-12-1053611Actual
23039100.002022-07-105363Budget
47284804.002022-09-095364Actual

Generated 2025-06-08 10:02:38.903 UTC