[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 768  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887510754.312025-04-165368Actual
2905924347.322024-07-1653613Actual
384658990.002025-04-165365Actual
13667866.002022-06-165364Actual
1879312651.002023-10-165365Actual
1403025900.002023-05-165367Actual
1675830109.002023-08-165365Actual
108025544.002023-02-145366Actual
7585-1031.002022-11-165367Actual
111264158.732023-02-145368Actual
512600.002022-05-165363Budget
363638399.002025-02-145366Actual
48688700.002022-09-165365Budget
20549762.482023-11-1653612Actual
7123759.002022-05-165366Actual
3875539431.002025-04-165367Actual
328111236.142022-07-175368Actual
1515690807.322023-06-165368Actual
130535700.002023-04-165366Budget
357453410.402025-01-1453612Actual
1159511152.002023-03-165365Actual
48699628.002022-09-165365Actual
2622138508.002024-05-155367Actual
1338322999.992023-04-165368Actual
150516097.002022-06-165365Actual
968610062.002023-01-145366Actual
122526000.002023-03-165368Budget
292717902.002024-08-155364Actual
368948265.812025-02-1453612Actual
1716832613.812023-08-165368Actual
261276158.002024-05-155366Actual
2283022786.002024-02-145365Actual
111273700.002023-02-145368Budget
1551335140.002023-07-175363Actual
1319433700.002023-04-165367Budget
3107424657.602024-09-1553611Actual
345939193.482024-12-1653612Actual
189912707.002023-10-165366Actual
646223600.002022-10-165367Budget
29549955.002022-07-175366Actual
335612667.972024-11-1553613Actual
2302718695.002024-02-145366Actual
347114850.472024-12-1653613Actual
1192613549.002023-03-165366Actual
1807842955.002023-09-165367Actual
1613630857.722023-07-175368Actual
371027647.002025-03-165363Actual
2734838353.002024-06-155367Actual
197296953.002023-11-165364Actual
74457800.002022-11-165366Budget
239-1600.002022-05-165364Budget
24560232.682024-03-1553612Actual
198214136.002023-11-165365Actual
354258451.242025-01-145368Actual
1920240120.012023-10-165368Actual
59937264.002022-10-165365Actual
2583236360.002024-05-155364Actual
370114957.482025-02-1453613Actual
2374129338.002024-03-155364Actual
318148888.002024-10-155366Actual
7114100.002022-05-165366Budget
296546339.002024-08-155367Actual
982229800.002023-01-145367Budget
533841300.002022-09-165367Budget
108015000.002023-02-145366Budget
2977422062.102024-08-155368Actual
1654512451.002023-08-165363Actual
87067500.002022-12-175367Budget
19773910.002022-06-165367Actual
856712400.002022-12-175366Budget
334431324.192024-11-1553612Actual
903410800.002023-01-145363Budget
2862026160.662024-07-165368Actual
341537033.002024-12-165367Actual
1352030542.002023-05-165363Actual
1159410600.002023-03-165365Budget
14445265.662023-05-1653612Actual
59928000.002022-10-165365Budget
3792523443.752025-03-1653611Actual
21551215.662023-12-1753612Actual
585411152.002022-10-165364Actual
40754700.002022-08-165366Budget
3140315658.002024-10-155363Actual
67925956.002022-11-165363Actual
889520136.302022-12-175368Actual
1769719775.002023-09-165364Actual
2261721701.002024-02-145363Actual
2125857902.162023-12-175368Actual
56661987.002022-10-165363Actual
18367300.002022-06-165366Actual
166654326.002023-08-165364Actual
150415300.002022-06-165365Budget
56652100.002022-10-165363Budget
25591131.612024-04-1553612Actual
13657900.002022-06-165364Budget
183510200.002022-06-165366Budget
359542569.002025-02-145363Actual
21635772.402022-06-165368Actual
391965221.072025-04-1653612Actual
175777918.002023-09-165363Actual
1474622137.002023-06-165365Actual
71162400.002022-11-165365Budget
2592727042.002024-05-155365Actual
2766948148.462024-06-1553611Actual
196109802.002023-11-165363Actual
328011800.002022-07-175368Budget
7584-1400.002022-11-165367Budget
552420900.002022-09-165368Budget
157268256.002023-07-175365Actual
3365212060.002024-12-165363Actual
809717100.002022-12-175364Budget
646327438.002022-10-165367Actual
2486335432.002024-04-155365Actual
3722226915.002025-03-165364Actual
382528151.002025-04-165363Actual
2063916540.002023-12-175363Actual
1839810896.712023-09-1653611Actual
2273711605.002024-02-145364Actual
3039713431.002024-09-155364Actual
52005391.002022-09-165366Actual
1465440959.002023-06-165364Actual
34202588.002022-08-165363Actual
254745020.002024-04-1553611Actual
337723354.002024-12-165364Actual
823622100.002022-12-175365Budget
291515819.002024-08-155363Actual
279063313.592024-06-1553613Actual
2465115065.002024-04-155363Actual
3645524012.002025-02-145367Actual
67916600.002022-11-165363Budget
267565582.062024-05-1553613Actual
79121871.002022-12-175363Actual
665011300.002022-10-165368Budget
34192200.002022-08-165363Budget
2214212656.002024-01-145367Actual
3202512967.992024-10-155368Actual
1798722465.002023-09-165366Actual
47284804.002022-09-165364Actual
1373644051.002023-05-165365Actual
309316834.002022-07-175367Actual
1695610386.002023-08-165366Actual
350158999.002025-01-145365Actual
11818400.002022-06-165363Budget
632312700.002022-10-165366Budget
3427335086.582024-12-165368Actual
23047954.002022-07-175363Actual
2956211004.002024-08-155366Actual
348029990.002025-01-145363Actual
3931414620.822025-04-1653613Actual
23039100.002022-07-175363Budget
3161617756.002024-10-155365Actual
1000918309.002023-01-145368Actual
36075300.002022-08-165364Budget
36085933.002022-08-165364Actual
1704812080.002023-08-165367Actual
101506400.002023-02-145363Budget
266387501.962024-05-1553612Actual
92204128.002023-01-145364Actual
217616230.002024-01-145364Actual
380-250.002022-05-165365Budget
585311200.002022-10-165364Budget
889417300.002022-12-175368Budget
268484193.002024-06-155363Actual
3152310856.002024-10-155364Actual
383725325.002025-04-165364Actual
381-561.002022-05-165365Actual
352134361.002025-01-145366Actual
122537002.732023-03-165368Actual
301864662.742024-08-1553613Actual
327407768.002024-11-155365Actual
1633718956.432023-07-1753611Actual
3657542491.272025-02-145368Actual
284088295.002024-07-165366Actual
2185328151.002024-01-145365Actual
386635594.002025-04-165366Actual
29948681.622024-08-1553611Actual
74466752.002022-11-165366Actual
204312619.962023-11-1653611Actual
2113849585.002023-12-175367Actual
139366489.002023-05-165366Actual
15422417.792023-06-1653612Actual
200194418.002023-11-165366Actual
856811240.002022-12-175366Actual
187013314.002023-10-165364Actual
18490216.722023-09-1653612Actual
201116056.002023-11-165367Actual
3131213090.972024-09-1553613Actual
333233090.182024-11-1553611Actual
87076250.002022-12-175367Actual
2362134627.002024-03-155363Actual
311944720.002024-09-1553612Actual
2527312093.732024-04-155368Actual
23531111.402024-02-1453612Actual
279985133.002024-07-165363Actual
329382709.002024-11-155366Actual
19763700.002022-06-165367Budget
2323912030.092024-02-145368Actual
853782.002022-05-165367Actual
1145310200.002023-03-165364Budget
79111600.002022-12-175363Budget
3772428757.682025-03-165368Actual
125824647.002023-04-165364Actual
109417500.002023-02-145367Budget
92194100.002023-01-145364Budget
809818982.002022-12-175364Actual
1192516300.002023-03-165366Budget
552520901.472022-09-165368Actual
1000819200.002023-01-145368Budget
10414205.702022-05-165368Actual
2444218090.462024-03-1553611Actual
1503632775.002023-06-165367Actual
51994600.002022-09-165366Budget
3751312663.002025-03-165366Actual
214592746.552023-12-1753611Actual
295311400.002022-07-175366Budget
109406857.002023-02-145367Actual
697710700.002022-11-165364Budget
380442478.462025-03-1653612Actual
1206425500.002023-03-165367Budget

Generated 2025-06-15 08:16:07.973 UTC