[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002023-09-105365Actual
112684147.002023-03-105363Actual
197296953.002023-11-105364Actual
1494417426.002023-06-105366Actual
1551335140.002023-07-115363Actual
2283022786.002024-02-085365Actual
1192613549.002023-03-105366Actual
187013314.002023-10-105364Actual
24560232.682024-03-0953612Actual
127236747.002023-04-105365Actual
268484193.002024-06-095363Actual
15422417.792023-06-1053612Actual
2113849585.002023-12-115367Actual
122526000.002023-03-105368Budget
2506116119.002024-04-095366Actual
328011800.002022-07-115368Budget
3152310856.002024-10-095364Actual
198214136.002023-11-105365Actual
1920240120.012023-10-105368Actual
304909785.002024-09-095365Actual
109417500.002023-02-085367Budget
139366489.002023-05-105366Actual
175777918.002023-09-105363Actual
2850030239.002024-07-105367Actual
3875539431.002025-04-105367Actual
123934400.002023-04-105363Budget
777117908.992022-11-105368Actual
2383420400.002024-03-095365Actual
3078024114.002024-09-095367Actual
196109802.002023-11-105363Actual
34202588.002022-08-105363Actual
3645524012.002025-02-085367Actual
2465115065.002024-04-095363Actual
522294.002022-05-105363Actual
333233090.182024-11-0953611Actual
92194100.002023-01-085364Budget
1465440959.002023-06-105364Actual
220509066.002024-01-085366Actual
1159511152.002023-03-105365Actual
889417300.002022-12-115368Budget
2374129338.002024-03-095364Actual
13657900.002022-06-105364Budget
1503632775.002023-06-105367Actual
291515819.002024-08-095363Actual
29948681.622024-08-0953611Actual
7585-1031.002022-11-105367Actual
3792523443.752025-03-1053611Actual
279985133.002024-07-105363Actual
391965221.072025-04-1053612Actual
157268256.002023-07-115365Actual
204312619.962023-11-1053611Actual
101496384.002023-02-085363Actual
51994600.002022-09-105366Budget
646327438.002022-10-105367Actual
309226900.002022-07-115367Budget
2125857902.162023-12-115368Actual
646223600.002022-10-105367Budget
125814600.002023-04-105364Budget
309316834.002022-07-115367Actual
240-1126.002022-05-105364Actual
2592727042.002024-05-095365Actual
585411152.002022-10-105364Actual
1613630857.722023-07-115368Actual
665011300.002022-10-105368Budget
3760530461.002025-03-105367Actual
823622100.002022-12-115365Budget
63249092.002022-10-105366Actual
552520901.472022-09-105368Actual
1206425500.002023-03-105367Budget
130535700.002023-04-105366Budget
809717100.002022-12-115364Budget
381624896.082025-03-1053613Actual
52005391.002022-09-105366Actual
3751312663.002025-03-105366Actual
150415300.002022-06-105365Budget
1533010284.992023-06-1053611Actual
328111236.142022-07-115368Actual
1695610386.002023-08-105366Actual
79111600.002022-12-115363Budget
71162400.002022-11-105365Budget
334431324.192024-11-0953612Actual
7123759.002022-05-105366Actual
2252653.952024-01-0853612Actual
301864662.742024-08-0953613Actual
382528151.002025-04-105363Actual
23047954.002022-07-115363Actual
40763343.002022-08-105366Actual
183510200.002022-06-105366Budget
1515690807.322023-06-105368Actual
2811813451.002024-07-105364Actual
3657542491.272025-02-085368Actual
1633718956.432023-07-1153611Actual
111273700.002023-02-085368Budget
1338221800.002023-04-105368Budget
23039100.002022-07-115363Budget
1654512451.002023-08-105363Actual
234406516.842024-02-0853611Actual
114548841.002023-03-105364Actual
127228100.002023-04-105365Budget
92204128.002023-01-085364Actual
3931414620.822025-04-1053613Actual
2527312093.732024-04-095368Actual
288212598.682024-07-1053611Actual
69789687.002022-11-105364Actual
380442478.462025-03-1053612Actual
14445265.662023-05-1053612Actual
3131213090.972024-09-0953613Actual
1769719775.002023-09-105364Actual
359542569.002025-02-085363Actual
47274100.002022-09-105364Budget
697710700.002022-11-105364Budget
1000819200.002023-01-085368Budget
2444218090.462024-03-0953611Actual
21635772.402022-06-105368Actual
29549955.002022-07-115366Actual
1145310200.002023-03-105364Budget
3365212060.002024-12-105363Actual
36075300.002022-08-105364Budget
3039713431.002024-09-095364Actual
3492214547.002025-01-085364Actual
318148888.002024-10-095366Actual
265454252.972024-05-0953611Actual
533841300.002022-09-105367Budget
347114850.472024-12-1053613Actual
1159410600.002023-03-105365Budget
48688700.002022-09-105365Budget
71172312.002022-11-105365Actual
25591131.612024-04-0953612Actual
10404800.002022-05-105368Budget
2302718695.002024-02-085366Actual
7584-1400.002022-11-105367Budget
1807842955.002023-09-105367Actual
66519419.442022-10-105368Actual
2214212656.002024-01-085367Actual
101506400.002023-02-085363Budget
357453410.402025-01-0853612Actual
982229800.002023-01-085367Budget
354258451.242025-01-085368Actual
40754700.002022-08-105366Budget
358628425.972025-01-0853613Actual
45422089.002022-09-105363Actual
1474622137.002023-06-105365Actual
108025544.002023-02-085366Actual
109406857.002023-02-085367Actual
552420900.002022-09-105368Budget
123943655.002023-04-105363Actual
2622138508.002024-05-095367Actual
968512100.002023-01-085366Budget
533937540.002022-09-105367Actual
45412200.002022-09-105363Budget
296546339.002024-08-095367Actual
3161617756.002024-10-095365Actual
1675830109.002023-08-105365Actual
1206524271.002023-03-105367Actual
329382709.002024-11-095366Actual
306888356.002024-09-095366Actual
19773910.002022-06-105367Actual
36085933.002022-08-105364Actual
74457800.002022-11-105366Budget
384658990.002025-04-105365Actual
1858116432.002023-10-105363Actual
1645583.742023-07-1153612Actual
2486335432.002024-04-095365Actual
1908259320.002023-10-105367Actual
279063313.592024-06-0953613Actual
21551215.662023-12-1153612Actual
87067500.002022-12-115367Budget
18490216.722023-09-1053612Actual
341537033.002024-12-105367Actual
348029990.002025-01-085363Actual
338657653.002024-12-105365Actual
2583236360.002024-05-095364Actual
2063916540.002023-12-115363Actual
371027647.002025-03-105363Actual
122537002.732023-03-105368Actual
59937264.002022-10-105365Actual
56652100.002022-10-105363Budget
239-1600.002022-05-105364Budget
42161200.002022-08-105367Budget
1601645006.002023-07-115367Actual
108015000.002023-02-085366Budget
173692128.462023-08-1053611Actual
368948265.812025-02-0853612Actual
585311200.002022-10-105364Budget
1192516300.002023-03-105366Budget
1338322999.992023-04-105368Actual
292717902.002024-08-095364Actual
8521100.002022-05-105367Budget
1352030542.002023-05-105363Actual
11818400.002022-06-105363Budget
112676600.002023-03-105363Budget
1415253033.892023-05-105368Actual
1716832613.812023-08-105368Actual
267565582.062024-05-0953613Actual
13667866.002022-06-105364Actual
20549762.482023-11-1053612Actual
3887510754.312025-04-105368Actual
2746831738.042024-06-095368Actual
1319529347.002023-04-105367Actual
1319433700.002023-04-105367Budget
48699628.002022-09-105365Actual
159243147.002023-07-115366Actual
2311915814.002024-02-085367Actual
224353523.172024-01-0853611Actual
42171258.002022-08-105367Actual
295311400.002022-07-115366Budget
67925956.002022-11-105363Actual
3202512967.992024-10-095368Actual
37495610.002022-08-105365Actual
23531111.402024-02-0853612Actual
823719190.002022-12-115365Actual
21626900.002022-06-105368Budget
889520136.302022-12-115368Actual
59928000.002022-10-105365Budget
214592746.552023-12-1153611Actual
335612667.972024-11-0953613Actual
3006812222.262024-08-0953612Actual
3090015752.892024-09-095368Actual
311944720.002024-09-0953612Actual
327407768.002024-11-095365Actual
2725620467.002024-06-095366Actual

Generated 2025-06-09 07:34:08.926 UTC