[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 384  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1338322999.992023-04-145368Actual
183510200.002022-06-145366Budget
2622138508.002024-05-135367Actual
3751312663.002025-03-145366Actual
71162400.002022-11-145365Budget
304909785.002024-09-135365Actual
3760530461.002025-03-145367Actual
311944720.002024-09-1353612Actual
268484193.002024-06-135363Actual
71172312.002022-11-145365Actual
3427335086.582024-12-145368Actual
646223600.002022-10-145367Budget
1839810896.712023-09-1453611Actual
13657900.002022-06-145364Budget
3731512486.002025-03-145365Actual
279063313.592024-06-1353613Actual
130535700.002023-04-145366Budget
130545951.002023-04-145366Actual
7584-1400.002022-11-145367Budget
1503632775.002023-06-145367Actual
2506116119.002024-04-135366Actual
2634313971.042024-05-135368Actual
261276158.002024-05-135366Actual
123943655.002023-04-145363Actual
325273957.002024-11-135363Actual
982229800.002023-01-125367Budget
296546339.002024-08-135367Actual
306888356.002024-09-135366Actual
2261721701.002024-02-125363Actual
309316834.002022-07-155367Actual
288212598.682024-07-1453611Actual
1145310200.002023-03-145364Budget
36075300.002022-08-145364Budget
2821032384.002024-07-145365Actual
2113849585.002023-12-155367Actual
1645583.742023-07-1553612Actual
2862026160.662024-07-145368Actual
3875539431.002025-04-145367Actual
1654512451.002023-08-145363Actual
3365212060.002024-12-145363Actual
2374129338.002024-03-135364Actual
3772428757.682025-03-145368Actual
3492214547.002025-01-125364Actual
56661987.002022-10-145363Actual
67916600.002022-11-145363Budget
194033383.802023-10-1453611Actual
67925956.002022-11-145363Actual
334431324.192024-11-1353612Actual
125814600.002023-04-145364Budget
809818982.002022-12-155364Actual
92204128.002023-01-125364Actual
59928000.002022-10-145365Budget
173692128.462023-08-1453611Actual
3657542491.272025-02-125368Actual
328011800.002022-07-155368Budget
108015000.002023-02-125366Budget
330309622.002024-11-135367Actual
18367300.002022-06-145366Actual
371027647.002025-03-145363Actual
1633718956.432023-07-1553611Actual
3078024114.002024-09-135367Actual
383725325.002025-04-145364Actual
224353523.172024-01-1253611Actual
10414205.702022-05-145368Actual
2311915814.002024-02-125367Actual
2323912030.092024-02-125368Actual
150516097.002022-06-145365Actual
3447317954.292024-12-1453611Actual
1192516300.002023-03-145366Budget
1352030542.002023-05-145363Actual
665011300.002022-10-145368Budget
25591131.612024-04-1353612Actual
1515690807.322023-06-145368Actual
200194418.002023-11-145366Actual
3722226915.002025-03-145364Actual
254745020.002024-04-1353611Actual
1159410600.002023-03-145365Budget
220509066.002024-01-125366Actual
3090015752.892024-09-135368Actual
101496384.002023-02-125363Actual
292717902.002024-08-135364Actual
1551335140.002023-07-155363Actual
2362134627.002024-03-135363Actual
19773910.002022-06-145367Actual
92194100.002023-01-125364Budget
350158999.002025-01-125365Actual
114548841.002023-03-145364Actual
74466752.002022-11-145366Actual
257109592.002024-05-135363Actual
7114100.002022-05-145366Budget
3152310856.002024-10-135364Actual
2444218090.462024-03-1353611Actual
3107424657.602024-09-1353611Actual
21551215.662023-12-1553612Actual
337723354.002024-12-145364Actual
823719190.002022-12-155365Actual
289413441.252024-07-1453612Actual
40763343.002022-08-145366Actual
47274100.002022-09-145364Budget
79121871.002022-12-155363Actual
1000918309.002023-01-125368Actual
1807842955.002023-09-145367Actual
63249092.002022-10-145366Actual
345939193.482024-12-1453612Actual
1415253033.892023-05-145368Actual
358628425.972025-01-1253613Actual
3931414620.822025-04-1453613Actual
23039100.002022-07-155363Budget
347114850.472024-12-1453613Actual
251539100.002024-04-135367Actual
122526000.002023-03-145368Budget
34202588.002022-08-145363Actual
1373644051.002023-05-145365Actual
11818400.002022-06-145363Budget
23531111.402024-02-1253612Actual
204312619.962023-11-1453611Actual
1403025900.002023-05-145367Actual
293642672.002024-08-135365Actual
1206425500.002023-03-145367Budget
533841300.002022-09-145367Budget
291515819.002024-08-135363Actual
809717100.002022-12-155364Budget
361654721.002025-02-125365Actual
87067500.002022-12-155367Budget
189912707.002023-10-145366Actual
2283022786.002024-02-125365Actual
1474622137.002023-06-145365Actual
1613630857.722023-07-155368Actual
2766948148.462024-06-1353611Actual
23047954.002022-07-155363Actual
363638399.002025-02-125366Actual
2746831738.042024-06-135368Actual
982321275.002023-01-125367Actual
3887510754.312025-04-145368Actual
370114957.482025-02-1253613Actual
1695610386.002023-08-145366Actual
21626900.002022-06-145368Budget
29948681.622024-08-1353611Actual
127236747.002023-04-145365Actual
2956211004.002024-08-135366Actual
2273711605.002024-02-125364Actual
295311400.002022-07-155366Budget
381-561.002022-05-145365Actual
335612667.972024-11-1353613Actual
1319529347.002023-04-145367Actual
111273700.002023-02-125368Budget
352134361.002025-01-125366Actual
123934400.002023-04-145363Budget
1000819200.002023-01-125368Budget
357453410.402025-01-1253612Actual
175777918.002023-09-145363Actual
3314925875.812024-11-135368Actual
187013314.002023-10-145364Actual
1704812080.002023-08-145367Actual
354258451.242025-01-125368Actual
1769719775.002023-09-145364Actual
156333930.002023-07-155364Actual
239-1600.002022-05-145364Budget
1920240120.012023-10-145368Actual
2486335432.002024-04-135365Actual
889417300.002022-12-155368Budget
2465115065.002024-04-135363Actual
3039713431.002024-09-135364Actual
127228100.002023-04-145365Budget
2185328151.002024-01-125365Actual
2734838353.002024-06-135367Actual
522294.002022-05-145363Actual
853782.002022-05-145367Actual
42171258.002022-08-145367Actual
3645524012.002025-02-125367Actual
2583236360.002024-05-135364Actual
512600.002022-05-145363Budget
318148888.002024-10-135366Actual
341537033.002024-12-145367Actual
101506400.002023-02-125363Budget
1465440959.002023-06-145364Actual
552420900.002022-09-145368Budget
348029990.002025-01-125363Actual
2252653.952024-01-1253612Actual
267565582.062024-05-1353613Actual
3027716257.002024-09-135363Actual
381624896.082025-03-1453613Actual
2977422062.102024-08-135368Actual
1533010284.992023-06-1453611Actual
1908259320.002023-10-145367Actual
386635594.002025-04-145366Actual
2592727042.002024-05-135365Actual
90337689.002023-01-125363Actual
1601645006.002023-07-155367Actual
2214212656.002024-01-125367Actual
177896609.002023-09-145365Actual
1675830109.002023-08-145365Actual
51994600.002022-09-145366Budget
384658990.002025-04-145365Actual
697710700.002022-11-145364Budget
2085231424.002023-12-155365Actual
150415300.002022-06-145365Budget
157268256.002023-07-155365Actual
108025544.002023-02-125366Actual
66519419.442022-10-145368Actual
34192200.002022-08-145363Budget
380442478.462025-03-1453612Actual
1858116432.002023-10-145363Actual
3530520542.002025-01-125367Actual
585411152.002022-10-145364Actual
56652100.002022-10-145363Budget
7585-1031.002022-11-145367Actual
359542569.002025-02-125363Actual
632312700.002022-10-145366Budget

Generated 2025-06-14 03:03:51.122 UTC