[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 250  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-01-145363Budget
3152310856.002024-10-155364Actual
20549762.482023-11-1653612Actual
1503632775.002023-06-165367Actual
1633718956.432023-07-1753611Actual
45412200.002022-09-165363Budget
1145310200.002023-03-165364Budget
2185328151.002024-01-145365Actual
214592746.552023-12-1753611Actual
59937264.002022-10-165365Actual
1373644051.002023-05-165365Actual
150516097.002022-06-165365Actual
318148888.002024-10-155366Actual
159243147.002023-07-175366Actual
1338322999.992023-04-165368Actual
24560232.682024-03-1553612Actual
23047954.002022-07-175363Actual
391965221.072025-04-1653612Actual
368948265.812025-02-1453612Actual
359542569.002025-02-145363Actual
1319433700.002023-04-165367Budget
11818400.002022-06-165363Budget
34192200.002022-08-165363Budget
37495610.002022-08-165365Actual
2592727042.002024-05-155365Actual
1551335140.002023-07-175363Actual
982229800.002023-01-145367Budget
1675830109.002023-08-165365Actual
2113849585.002023-12-175367Actual
79111600.002022-12-175363Budget
66519419.442022-10-165368Actual
3751312663.002025-03-165366Actual
3875539431.002025-04-165367Actual
2362134627.002024-03-155363Actual
3161617756.002024-10-155365Actual
354258451.242025-01-145368Actual
1798722465.002023-09-165366Actual
512600.002022-05-165363Budget
254745020.002024-04-1553611Actual
1908259320.002023-10-165367Actual
166654326.002023-08-165364Actual
386635594.002025-04-165366Actual
90337689.002023-01-145363Actual
777018800.002022-11-165368Budget
23531111.402024-02-1453612Actual
1000918309.002023-01-145368Actual
47284804.002022-09-165364Actual
1920240120.012023-10-165368Actual
2063916540.002023-12-175363Actual
2622138508.002024-05-155367Actual
337723354.002024-12-165364Actual
889417300.002022-12-175368Budget
2302718695.002024-02-145366Actual
19773910.002022-06-165367Actual
198214136.002023-11-165365Actual
585411152.002022-10-165364Actual
1352030542.002023-05-165363Actual
3107424657.602024-09-1553611Actual
123943655.002023-04-165363Actual
1533010284.992023-06-1653611Actual
268484193.002024-06-155363Actual
175777918.002023-09-165363Actual
381-561.002022-05-165365Actual
3006812222.262024-08-1553612Actual
1415253033.892023-05-165368Actual
29948681.622024-08-1553611Actual
347114850.472024-12-1653613Actual
234406516.842024-02-1453611Actual
3492214547.002025-01-145364Actual
67916600.002022-11-165363Budget
292717902.002024-08-155364Actual
304909785.002024-09-155365Actual
309226900.002022-07-175367Budget
111273700.002023-02-145368Budget
309316834.002022-07-175367Actual
552420900.002022-09-165368Budget
71162400.002022-11-165365Budget
968610062.002023-01-145366Actual
3657542491.272025-02-145368Actual
3931414620.822025-04-1653613Actual
1494417426.002023-06-165366Actual
2214212656.002024-01-145367Actual
350158999.002025-01-145365Actual
3027716257.002024-09-155363Actual
2023121407.542023-11-165368Actual
101506400.002023-02-145363Budget
71172312.002022-11-165365Actual
522294.002022-05-165363Actual
114548841.002023-03-165364Actual
42171258.002022-08-165367Actual
3792523443.752025-03-1653611Actual
328111236.142022-07-175368Actual
21635772.402022-06-165368Actual
21626900.002022-06-165368Budget
338657653.002024-12-165365Actual
189912707.002023-10-165366Actual
2583236360.002024-05-155364Actual
293642672.002024-08-155365Actual
59928000.002022-10-165365Budget
390769169.022025-04-1653611Actual
74466752.002022-11-165366Actual
2444218090.462024-03-1553611Actual
266387501.962024-05-1553612Actual
1613630857.722023-07-175368Actual
127228100.002023-04-165365Budget
823622100.002022-12-175365Budget
296546339.002024-08-155367Actual
34202588.002022-08-165363Actual
968512100.002023-01-145366Budget
311944720.002024-09-1553612Actual
357453410.402025-01-1453612Actual
11825220.002022-06-165363Actual
63249092.002022-10-165366Actual
267565582.062024-05-1553613Actual
2374129338.002024-03-155364Actual
13667866.002022-06-165364Actual
370114957.482025-02-1453613Actual
2465115065.002024-04-155363Actual
889520136.302022-12-175368Actual
10414205.702022-05-165368Actual
2273711605.002024-02-145364Actual
2506116119.002024-04-155366Actual
200194418.002023-11-165366Actual
632312700.002022-10-165366Budget
1858116432.002023-10-165363Actual
2821032384.002024-07-165365Actual
358628425.972025-01-1453613Actual
177896609.002023-09-165365Actual
1192516300.002023-03-165366Budget
2956211004.002024-08-155366Actual
856811240.002022-12-175366Actual
40754700.002022-08-165366Budget
3264720742.002024-11-155364Actual
257109592.002024-05-155363Actual
48688700.002022-09-165365Budget
196109802.002023-11-165363Actual
122537002.732023-03-165368Actual
1403025900.002023-05-165367Actual
348029990.002025-01-145363Actual
533937540.002022-09-165367Actual
101496384.002023-02-145363Actual
1474622137.002023-06-165365Actual
2261721701.002024-02-145363Actual
112684147.002023-03-165363Actual
1601645006.002023-07-175367Actual
21551215.662023-12-1753612Actual
123934400.002023-04-165363Budget
1654512451.002023-08-165363Actual
92204128.002023-01-145364Actual
1769719775.002023-09-165364Actual
1839810896.712023-09-1653611Actual
2527312093.732024-04-155368Actual
240-1126.002022-05-165364Actual
361654721.002025-02-145365Actual
341537033.002024-12-165367Actual
345939193.482024-12-1653612Actual
325273957.002024-11-155363Actual
13657900.002022-06-165364Budget
87067500.002022-12-175367Budget
79121871.002022-12-175363Actual
45422089.002022-09-165363Actual
150415300.002022-06-165365Budget
201116056.002023-11-165367Actual
52005391.002022-09-165366Actual
384658990.002025-04-165365Actual
823719190.002022-12-175365Actual
289413441.252024-07-1653612Actual
69789687.002022-11-165364Actual
220509066.002024-01-145366Actual
371027647.002025-03-165363Actual
352134361.002025-01-145366Actual
47274100.002022-09-165364Budget
2811813451.002024-07-165364Actual
853782.002022-05-165367Actual
1206524271.002023-03-165367Actual
112676600.002023-03-165363Budget
130545951.002023-04-165366Actual
279985133.002024-07-165363Actual
7584-1400.002022-11-165367Budget
127236747.002023-04-165365Actual
306888356.002024-09-155366Actual
330309622.002024-11-155367Actual
383725325.002025-04-165364Actual
48699628.002022-09-165365Actual
2252653.952024-01-1453612Actual
40763343.002022-08-165366Actual
197296953.002023-11-165364Actual
329382709.002024-11-155366Actual
173692128.462023-08-1653611Actual
251539100.002024-04-155367Actual
111264158.732023-02-145368Actual
122526000.002023-03-165368Budget
295311400.002022-07-175366Budget
1000819200.002023-01-145368Budget
2283022786.002024-02-145365Actual
125814600.002023-04-165364Budget
1879312651.002023-10-165365Actual
1695610386.002023-08-165366Actual
1159410600.002023-03-165365Budget
18367300.002022-06-165366Actual
665011300.002022-10-165368Budget
284088295.002024-07-165366Actual
265454252.972024-05-1553611Actual
19763700.002022-06-165367Budget
2075919407.002023-12-175364Actual
3202512967.992024-10-155368Actual
3427335086.582024-12-165368Actual
2486335432.002024-04-155365Actual
3530520542.002025-01-145367Actual
1716832613.812023-08-165368Actual

Generated 2025-06-15 07:34:14.561 UTC