[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 448  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006812222.262024-08-1553612Actual
1858116432.002023-10-165363Actual
3760530461.002025-03-165367Actual
2444218090.462024-03-1553611Actual
130535700.002023-04-165366Budget
1798722465.002023-09-165366Actual
111264158.732023-02-145368Actual
2766948148.462024-06-1553611Actual
1352030542.002023-05-165363Actual
382528151.002025-04-165363Actual
371027647.002025-03-165363Actual
239-1600.002022-05-165364Budget
150516097.002022-06-165365Actual
3090015752.892024-09-155368Actual
982229800.002023-01-145367Budget
3657542491.272025-02-145368Actual
2273711605.002024-02-145364Actual
306888356.002024-09-155366Actual
224353523.172024-01-1453611Actual
109417500.002023-02-145367Budget
2583236360.002024-05-155364Actual
3152310856.002024-10-155364Actual
3887510754.312025-04-165368Actual
2302718695.002024-02-145366Actual
512600.002022-05-165363Budget
1192516300.002023-03-165366Budget
2185328151.002024-01-145365Actual
123934400.002023-04-165363Budget
2214212656.002024-01-145367Actual
338657653.002024-12-165365Actual
646327438.002022-10-165367Actual
240-1126.002022-05-165364Actual
381624896.082025-03-1653613Actual
48699628.002022-09-165365Actual
183510200.002022-06-165366Budget
79121871.002022-12-175363Actual
1159511152.002023-03-165365Actual
284088295.002024-07-165366Actual
173692128.462023-08-1653611Actual
889417300.002022-12-175368Budget
267565582.062024-05-1553613Actual
234406516.842024-02-1453611Actual
23047954.002022-07-175363Actual
968512100.002023-01-145366Budget
370114957.482025-02-1453613Actual
21626900.002022-06-165368Budget
125814600.002023-04-165364Budget
92204128.002023-01-145364Actual
856712400.002022-12-175366Budget
67916600.002022-11-165363Budget
334431324.192024-11-1553612Actual
220509066.002024-01-145366Actual
288212598.682024-07-1653611Actual
2862026160.662024-07-165368Actual
122537002.732023-03-165368Actual
1515690807.322023-06-165368Actual
363638399.002025-02-145366Actual
42171258.002022-08-165367Actual
166654326.002023-08-165364Actual
2374129338.002024-03-155364Actual
127236747.002023-04-165365Actual
1474622137.002023-06-165365Actual
1704812080.002023-08-165367Actual
665011300.002022-10-165368Budget
1839810896.712023-09-1653611Actual
856811240.002022-12-175366Actual
66519419.442022-10-165368Actual
1319433700.002023-04-165367Budget
2311915814.002024-02-145367Actual
381-561.002022-05-165365Actual
309316834.002022-07-175367Actual
157268256.002023-07-175365Actual
384658990.002025-04-165365Actual
69789687.002022-11-165364Actual
197296953.002023-11-165364Actual
7114100.002022-05-165366Budget
2465115065.002024-04-155363Actual
391965221.072025-04-1653612Actual
3427335086.582024-12-165368Actual
159243147.002023-07-175366Actual
127228100.002023-04-165365Budget
63249092.002022-10-165366Actual
3365212060.002024-12-165363Actual
354258451.242025-01-145368Actual
87067500.002022-12-175367Budget
11825220.002022-06-165363Actual
90337689.002023-01-145363Actual
301864662.742024-08-1553613Actual
71172312.002022-11-165365Actual
328111236.142022-07-175368Actual
2725620467.002024-06-155366Actual
48688700.002022-09-165365Budget
361654721.002025-02-145365Actual
21551215.662023-12-1753612Actual
889520136.302022-12-175368Actual
337723354.002024-12-165364Actual
7584-1400.002022-11-165367Budget
24560232.682024-03-1553612Actual
777117908.992022-11-165368Actual
1807842955.002023-09-165367Actual
1675830109.002023-08-165365Actual
108025544.002023-02-145366Actual
21635772.402022-06-165368Actual
1645583.742023-07-1753612Actual
19773910.002022-06-165367Actual
1601645006.002023-07-175367Actual
1319529347.002023-04-165367Actual
3161617756.002024-10-155365Actual
2746831738.042024-06-155368Actual
359542569.002025-02-145363Actual
1338221800.002023-04-165368Budget
23531111.402024-02-1453612Actual
2506116119.002024-04-155366Actual
8521100.002022-05-165367Budget
11818400.002022-06-165363Budget
37484800.002022-08-165365Budget
327407768.002024-11-155365Actual
3645524012.002025-02-145367Actual
809717100.002022-12-175364Budget
1145310200.002023-03-165364Budget
20549762.482023-11-1653612Actual
823719190.002022-12-175365Actual
1613630857.722023-07-175368Actual
311944720.002024-09-1553612Actual
10404800.002022-05-165368Budget
108015000.002023-02-145366Budget
139366489.002023-05-165366Actual
200194418.002023-11-165366Actual
71162400.002022-11-165365Budget
59937264.002022-10-165365Actual
1879312651.002023-10-165365Actual
36075300.002022-08-165364Budget
111273700.002023-02-145368Budget
279985133.002024-07-165363Actual
13657900.002022-06-165364Budget
522294.002022-05-165363Actual
19763700.002022-06-165367Budget
187013314.002023-10-165364Actual
3107424657.602024-09-1553611Actual
2486335432.002024-04-155365Actual
56661987.002022-10-165363Actual
175777918.002023-09-165363Actual
189912707.002023-10-165366Actual
3243522724.482024-10-1553613Actual
198214136.002023-11-165365Actual
10414205.702022-05-165368Actual
130545951.002023-04-165366Actual
92194100.002023-01-145364Budget
2977422062.102024-08-155368Actual
295311400.002022-07-175366Budget
74457800.002022-11-165366Budget
13667866.002022-06-165364Actual
177896609.002023-09-165365Actual
968610062.002023-01-145366Actual
552520901.472022-09-165368Actual
585411152.002022-10-165364Actual
357453410.402025-01-1453612Actual
1551335140.002023-07-175363Actual
333233090.182024-11-1553611Actual
266387501.962024-05-1553612Actual
18490216.722023-09-1653612Actual
2527312093.732024-04-155368Actual
293642672.002024-08-155365Actual
3492214547.002025-01-145364Actual
25591131.612024-04-1553612Actual
1465440959.002023-06-165364Actual
37495610.002022-08-165365Actual
296546339.002024-08-155367Actual
380442478.462025-03-1653612Actual
1695610386.002023-08-165366Actual
2283022786.002024-02-145365Actual
809818982.002022-12-175364Actual
2261721701.002024-02-145363Actual
101506400.002023-02-145363Budget
254745020.002024-04-1553611Actual
1654512451.002023-08-165363Actual
3722226915.002025-03-165364Actual
2362134627.002024-03-155363Actual
201116056.002023-11-165367Actual
194033383.802023-10-1653611Actual
309226900.002022-07-175367Budget
1769719775.002023-09-165364Actual
3039713431.002024-09-155364Actual
1415253033.892023-05-165368Actual
87076250.002022-12-175367Actual
2905924347.322024-07-1653613Actual
1192613549.002023-03-165366Actual
982321275.002023-01-145367Actual
2125857902.162023-12-175368Actual
34202588.002022-08-165363Actual
74466752.002022-11-165366Actual
2734838353.002024-06-155367Actual
261276158.002024-05-155366Actual
335612667.972024-11-1553613Actual
386635594.002025-04-165366Actual
2113849585.002023-12-175367Actual
150415300.002022-06-165365Budget
291515819.002024-08-155363Actual
3078024114.002024-09-155367Actual
3264720742.002024-11-155364Actual
358628425.972025-01-1453613Actual
345939193.482024-12-1653612Actual
632312700.002022-10-165366Budget
697710700.002022-11-165364Budget
3875539431.002025-04-165367Actual
29948681.622024-08-1553611Actual
341537033.002024-12-165367Actual
2634313971.042024-05-155368Actual
646223600.002022-10-165367Budget
214592746.552023-12-1753611Actual
3731512486.002025-03-165365Actual
112684147.002023-03-165363Actual
156333930.002023-07-175364Actual
3314925875.812024-11-155368Actual
1503632775.002023-06-165367Actual
2063916540.002023-12-175363Actual
289413441.252024-07-1653612Actual
1373644051.002023-05-165365Actual
1716832613.812023-08-165368Actual
352134361.002025-01-145366Actual
45422089.002022-09-165363Actual

Generated 2025-06-15 06:51:29.350 UTC