[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447317954.292024-12-1553611Actual
3751312663.002025-03-155366Actual
2977422062.102024-08-145368Actual
1319529347.002023-04-155367Actual
3731512486.002025-03-155365Actual
198214136.002023-11-155365Actual
1206425500.002023-03-155367Budget
2261721701.002024-02-135363Actual
29549955.002022-07-165366Actual
809717100.002022-12-165364Budget
1807842955.002023-09-155367Actual
3530520542.002025-01-135367Actual
391965221.072025-04-1553612Actual
3039713431.002024-09-145364Actual
56661987.002022-10-155363Actual
301864662.742024-08-1453613Actual
265454252.972024-05-1453611Actual
183510200.002022-06-155366Budget
2113849585.002023-12-165367Actual
329382709.002024-11-145366Actual
288212598.682024-07-1553611Actual
112676600.002023-03-155363Budget
10414205.702022-05-155368Actual
309316834.002022-07-165367Actual
386635594.002025-04-155366Actual
21635772.402022-06-155368Actual
261276158.002024-05-145366Actual
51994600.002022-09-155366Budget
150415300.002022-06-155365Budget
45422089.002022-09-155363Actual
350158999.002025-01-135365Actual
352134361.002025-01-135366Actual
1465440959.002023-06-155364Actual
304909785.002024-09-145365Actual
18367300.002022-06-155366Actual
968610062.002023-01-135366Actual
87076250.002022-12-165367Actual
166654326.002023-08-155364Actual
1704812080.002023-08-155367Actual
2185328151.002024-01-135365Actual
2374129338.002024-03-145364Actual
194033383.802023-10-1553611Actual
293642672.002024-08-145365Actual
646223600.002022-10-155367Budget
37495610.002022-08-155365Actual
2085231424.002023-12-165365Actual
10404800.002022-05-155368Budget
1000819200.002023-01-135368Budget
48688700.002022-09-155365Budget
632312700.002022-10-155366Budget
25591131.612024-04-1453612Actual
201116056.002023-11-155367Actual
2905924347.322024-07-1553613Actual
109406857.002023-02-135367Actual
1373644051.002023-05-155365Actual
240-1126.002022-05-155364Actual
220509066.002024-01-135366Actual
334431324.192024-11-1453612Actual
21551215.662023-12-1653612Actual
2746831738.042024-06-145368Actual
2725620467.002024-06-145366Actual
66519419.442022-10-155368Actual
697710700.002022-11-155364Budget
646327438.002022-10-155367Actual
2634313971.042024-05-145368Actual
23531111.402024-02-1353612Actual
175777918.002023-09-155363Actual
214592746.552023-12-1653611Actual
47284804.002022-09-155364Actual
1192613549.002023-03-155366Actual
217616230.002024-01-135364Actual
1515690807.322023-06-155368Actual
3365212060.002024-12-155363Actual
552520901.472022-09-155368Actual
347114850.472024-12-1553613Actual
533937540.002022-09-155367Actual
357453410.402025-01-1353612Actual
19773910.002022-06-155367Actual
533841300.002022-09-155367Budget
92194100.002023-01-135364Budget
512600.002022-05-155363Budget
363638399.002025-02-135366Actual
2214212656.002024-01-135367Actual
2622138508.002024-05-145367Actual
7123759.002022-05-155366Actual
48699628.002022-09-155365Actual
52005391.002022-09-155366Actual
123943655.002023-04-155363Actual
1769719775.002023-09-155364Actual
2862026160.662024-07-155368Actual
1415253033.892023-05-155368Actual
74466752.002022-11-155366Actual
234406516.842024-02-1353611Actual
74457800.002022-11-155366Budget
2273711605.002024-02-135364Actual
13667866.002022-06-155364Actual
2311915814.002024-02-135367Actual
291515819.002024-08-145363Actual
8521100.002022-05-155367Budget
11818400.002022-06-155363Budget
112684147.002023-03-155363Actual
982229800.002023-01-135367Budget
390769169.022025-04-1553611Actual
125824647.002023-04-155364Actual
1551335140.002023-07-165363Actual
358628425.972025-01-1353613Actual
359542569.002025-02-135363Actual
3078024114.002024-09-145367Actual
23039100.002022-07-165363Budget
2486335432.002024-04-145365Actual
1839810896.712023-09-1553611Actual
2283022786.002024-02-135365Actual
127228100.002023-04-155365Budget
982321275.002023-01-135367Actual
3006812222.262024-08-1453612Actual
345939193.482024-12-1553612Actual
1633718956.432023-07-1653611Actual
7584-1400.002022-11-155367Budget
3792523443.752025-03-1553611Actual
130545951.002023-04-155366Actual
2063916540.002023-12-165363Actual
328111236.142022-07-165368Actual
42161200.002022-08-155367Budget
2592727042.002024-05-145365Actual
40754700.002022-08-155366Budget
3152310856.002024-10-145364Actual
2583236360.002024-05-145364Actual
3427335086.582024-12-155368Actual
380-250.002022-05-155365Budget
266387501.962024-05-1453612Actual
156333930.002023-07-165364Actual
1338322999.992023-04-155368Actual
2850030239.002024-07-155367Actual
3107424657.602024-09-1453611Actual
108015000.002023-02-135366Budget
79111600.002022-12-165363Budget
2465115065.002024-04-145363Actual
3161617756.002024-10-145365Actual
23047954.002022-07-165363Actual
2023121407.542023-11-155368Actual
1494417426.002023-06-155366Actual
2075919407.002023-12-165364Actual
348029990.002025-01-135363Actual
1503632775.002023-06-155367Actual
1352030542.002023-05-155363Actual
36075300.002022-08-155364Budget
823719190.002022-12-165365Actual
2444218090.462024-03-1453611Actual
87067500.002022-12-165367Budget
381-561.002022-05-155365Actual
45412200.002022-09-155363Budget
2821032384.002024-07-155365Actual
809818982.002022-12-165364Actual
2302718695.002024-02-135366Actual
40763343.002022-08-155366Actual
47274100.002022-09-155364Budget
114548841.002023-03-155364Actual
382528151.002025-04-155363Actual
2811813451.002024-07-155364Actual
3772428757.682025-03-155368Actual
3314925875.812024-11-145368Actual
381624896.082025-03-1553613Actual
552420900.002022-09-155368Budget
67925956.002022-11-155363Actual
383725325.002025-04-155364Actual
295311400.002022-07-165366Budget
189912707.002023-10-155366Actual
853782.002022-05-155367Actual
122537002.732023-03-155368Actual
177896609.002023-09-155365Actual
59928000.002022-10-155365Budget
1000918309.002023-01-135368Actual
34202588.002022-08-155363Actual
204312619.962023-11-1553611Actual
239-1600.002022-05-155364Budget
370114957.482025-02-1353613Actual
21626900.002022-06-155368Budget
197296953.002023-11-155364Actual
522294.002022-05-155363Actual
2956211004.002024-08-145366Actual
1145310200.002023-03-155364Budget
109417500.002023-02-135367Budget
306888356.002024-09-145366Actual
69789687.002022-11-155364Actual
341537033.002024-12-155367Actual
123934400.002023-04-155363Budget
251539100.002024-04-145367Actual
150516097.002022-06-155365Actual
19763700.002022-06-155367Budget
1798722465.002023-09-155366Actual
2506116119.002024-04-145366Actual
254745020.002024-04-1453611Actual

Generated 2025-06-14 04:58:27.102 UTC