[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 448  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-08-1453611Actual
1769719775.002023-09-145364Actual
533937540.002022-09-145367Actual
809818982.002022-12-155364Actual
56661987.002022-10-145363Actual
217616230.002024-01-125364Actual
327407768.002024-11-135365Actual
968610062.002023-01-125366Actual
856712400.002022-12-155366Budget
156333930.002023-07-155364Actual
3140315658.002024-10-135363Actual
2734838353.002024-06-135367Actual
823719190.002022-12-155365Actual
37495610.002022-08-145365Actual
361654721.002025-02-125365Actual
2811813451.002024-07-145364Actual
3530520542.002025-01-125367Actual
261276158.002024-05-135366Actual
3931414620.822025-04-1453613Actual
330309622.002024-11-135367Actual
220509066.002024-01-125366Actual
1533010284.992023-06-1453611Actual
1159410600.002023-03-145365Budget
2261721701.002024-02-125363Actual
67916600.002022-11-145363Budget
2063916540.002023-12-155363Actual
512600.002022-05-145363Budget
383725325.002025-04-145364Actual
982321275.002023-01-125367Actual
150415300.002022-06-145365Budget
45412200.002022-09-145363Budget
79111600.002022-12-155363Budget
69789687.002022-11-145364Actual
292717902.002024-08-135364Actual
697710700.002022-11-145364Budget
333233090.182024-11-1353611Actual
15422417.792023-06-1453612Actual
52005391.002022-09-145366Actual
1415253033.892023-05-145368Actual
1879312651.002023-10-145365Actual
1675830109.002023-08-145365Actual
194033383.802023-10-1453611Actual
2725620467.002024-06-135366Actual
166654326.002023-08-145364Actual
381624896.082025-03-1453613Actual
92194100.002023-01-125364Budget
359542569.002025-02-125363Actual
36085933.002022-08-145364Actual
2583236360.002024-05-135364Actual
3131213090.972024-09-1353613Actual
284088295.002024-07-145366Actual
71162400.002022-11-145365Budget
809717100.002022-12-155364Budget
3772428757.682025-03-145368Actual
45422089.002022-09-145363Actual
380-250.002022-05-145365Budget
328011800.002022-07-155368Budget
329382709.002024-11-135366Actual
968512100.002023-01-125366Budget
1798722465.002023-09-145366Actual
3887510754.312025-04-145368Actual
1695610386.002023-08-145366Actual
2185328151.002024-01-125365Actual
139366489.002023-05-145366Actual
889417300.002022-12-155368Budget
224353523.172024-01-1253611Actual
288212598.682024-07-1453611Actual
306888356.002024-09-135366Actual
646223600.002022-10-145367Budget
2905924347.322024-07-1453613Actual
130545951.002023-04-145366Actual
122537002.732023-03-145368Actual
3243522724.482024-10-1353613Actual
2085231424.002023-12-155365Actual
11825220.002022-06-145363Actual
42171258.002022-08-145367Actual
37484800.002022-08-145365Budget
2766948148.462024-06-1353611Actual
386635594.002025-04-145366Actual
3161617756.002024-10-135365Actual
7585-1031.002022-11-145367Actual
1654512451.002023-08-145363Actual
1000819200.002023-01-125368Budget
2465115065.002024-04-135363Actual
646327438.002022-10-145367Actual
130535700.002023-04-145366Budget
853782.002022-05-145367Actual
90337689.002023-01-125363Actual
19773910.002022-06-145367Actual
1494417426.002023-06-145366Actual
123934400.002023-04-145363Budget
348029990.002025-01-125363Actual
18490216.722023-09-1453612Actual
122526000.002023-03-145368Budget
2075919407.002023-12-155364Actual
2850030239.002024-07-145367Actual
108015000.002023-02-125366Budget
127228100.002023-04-145365Budget
47284804.002022-09-145364Actual
296546339.002024-08-135367Actual
1206425500.002023-03-145367Budget
3314925875.812024-11-135368Actual
382528151.002025-04-145363Actual
63249092.002022-10-145366Actual
25591131.612024-04-1353612Actual
87067500.002022-12-155367Budget
71172312.002022-11-145365Actual
352134361.002025-01-125366Actual
295311400.002022-07-155366Budget
1645583.742023-07-1553612Actual
3365212060.002024-12-145363Actual
552420900.002022-09-145368Budget
111273700.002023-02-125368Budget
334431324.192024-11-1353612Actual
338657653.002024-12-145365Actual
34202588.002022-08-145363Actual
2862026160.662024-07-145368Actual
889520136.302022-12-155368Actual
183510200.002022-06-145366Budget
111264158.732023-02-125368Actual
337723354.002024-12-145364Actual
268484193.002024-06-135363Actual
112676600.002023-03-145363Budget
101496384.002023-02-125363Actual
1807842955.002023-09-145367Actual
2323912030.092024-02-125368Actual
254745020.002024-04-1353611Actual
266387501.962024-05-1353612Actual
201116056.002023-11-145367Actual
350158999.002025-01-125365Actual
2821032384.002024-07-145365Actual
56652100.002022-10-145363Budget
7584-1400.002022-11-145367Budget
23039100.002022-07-155363Budget
328111236.142022-07-155368Actual
1716832613.812023-08-145368Actual
1920240120.012023-10-145368Actual
123943655.002023-04-145363Actual
856811240.002022-12-155366Actual
309316834.002022-07-155367Actual
522294.002022-05-145363Actual
74457800.002022-11-145366Budget
40763343.002022-08-145366Actual
3447317954.292024-12-1453611Actual
380442478.462025-03-1453612Actual
13667866.002022-06-145364Actual
23531111.402024-02-1253612Actual
3760530461.002025-03-145367Actual
381-561.002022-05-145365Actual
585311200.002022-10-145364Budget
345939193.482024-12-1453612Actual
3645524012.002025-02-125367Actual
2311915814.002024-02-125367Actual
1633718956.432023-07-1553611Actual
1613630857.722023-07-155368Actual
309226900.002022-07-155367Budget
200194418.002023-11-145366Actual
903410800.002023-01-125363Budget
7114100.002022-05-145366Budget
2283022786.002024-02-125365Actual
3731512486.002025-03-145365Actual
19763700.002022-06-145367Budget
1839810896.712023-09-1453611Actual
204312619.962023-11-1453611Actual
347114850.472024-12-1453613Actual
335612667.972024-11-1353613Actual
1000918309.002023-01-125368Actual
21635772.402022-06-145368Actual
325273957.002024-11-135363Actual
1373644051.002023-05-145365Actual
150516097.002022-06-145365Actual
18367300.002022-06-145366Actual
196109802.002023-11-145363Actual
391965221.072025-04-1453612Actual
371027647.002025-03-145363Actual
289413441.252024-07-1453612Actual
20549762.482023-11-1453612Actual
1503632775.002023-06-145367Actual
3027716257.002024-09-135363Actual
10404800.002022-05-145368Budget
1465440959.002023-06-145364Actual
2486335432.002024-04-135365Actual
2273711605.002024-02-125364Actual
293642672.002024-08-135365Actual
341537033.002024-12-145367Actual
1704812080.002023-08-145367Actual
363638399.002025-02-125366Actual
1474622137.002023-06-145365Actual
384658990.002025-04-145365Actual
2634313971.042024-05-135368Actual
982229800.002023-01-125367Budget
1319433700.002023-04-145367Budget
1145310200.002023-03-145364Budget
368948265.812025-02-1253612Actual
3427335086.582024-12-145368Actual
47274100.002022-09-145364Budget
59928000.002022-10-145365Budget
234406516.842024-02-1253611Actual
2302718695.002024-02-125366Actual
3875539431.002025-04-145367Actual
159243147.002023-07-155366Actual
48699628.002022-09-145365Actual
3039713431.002024-09-135364Actual
3792523443.752025-03-1453611Actual
66519419.442022-10-145368Actual
665011300.002022-10-145368Budget
108025544.002023-02-125366Actual
3152310856.002024-10-135364Actual
777117908.992022-11-145368Actual
87076250.002022-12-155367Actual
42161200.002022-08-145367Budget
257109592.002024-05-135363Actual
197296953.002023-11-145364Actual
357453410.402025-01-1253612Actual
7123759.002022-05-145366Actual
3722226915.002025-03-145364Actual
3006812222.262024-08-1353612Actual
59937264.002022-10-145365Actual
67925956.002022-11-145363Actual
1338322999.992023-04-145368Actual
175777918.002023-09-145363Actual
1515690807.322023-06-145368Actual
279063313.592024-06-1353613Actual
304909785.002024-09-135365Actual
777018800.002022-11-145368Budget
2362134627.002024-03-135363Actual
1352030542.002023-05-145363Actual
29948681.622024-08-1353611Actual
1192613549.002023-03-145366Actual

Generated 2025-06-13 06:34:20.961 UTC