[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 1000   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159410600.002023-03-125365Budget
13657900.002022-06-125364Budget
111273700.002023-02-105368Budget
2125857902.162023-12-135368Actual
187013314.002023-10-125364Actual
1515690807.322023-06-125368Actual
889520136.302022-12-135368Actual
156333930.002023-07-135364Actual
11818400.002022-06-125363Budget
2302718695.002024-02-105366Actual
7114100.002022-05-125366Budget
59937264.002022-10-125365Actual
74466752.002022-11-125366Actual
87076250.002022-12-135367Actual
40763343.002022-08-125366Actual
1798722465.002023-09-125366Actual
903410800.002023-01-105363Budget
359542569.002025-02-105363Actual
368948265.812025-02-1053612Actual
261276158.002024-05-115366Actual
2862026160.662024-07-125368Actual
333233090.182024-11-1153611Actual
3875539431.002025-04-125367Actual
3887510754.312025-04-125368Actual
2527312093.732024-04-115368Actual
36085933.002022-08-125364Actual
1551335140.002023-07-135363Actual
3492214547.002025-01-105364Actual
3039713431.002024-09-115364Actual
1494417426.002023-06-125366Actual
345939193.482024-12-1253612Actual
3530520542.002025-01-105367Actual
3427335086.582024-12-125368Actual
42171258.002022-08-125367Actual
1704812080.002023-08-125367Actual
108015000.002023-02-105366Budget
3006812222.262024-08-1153612Actual
3202512967.992024-10-115368Actual
370114957.482025-02-1053613Actual
328111236.142022-07-135368Actual
13667866.002022-06-125364Actual
240-1126.002022-05-125364Actual
390769169.022025-04-1253611Actual
2283022786.002024-02-105365Actual
533841300.002022-09-125367Budget
309316834.002022-07-135367Actual
1145310200.002023-03-125364Budget
3131213090.972024-09-1153613Actual
21551215.662023-12-1353612Actual
139366489.002023-05-125366Actual
2383420400.002024-03-115365Actual
34202588.002022-08-125363Actual
552420900.002022-09-125368Budget
7584-1400.002022-11-125367Budget
127236747.002023-04-125365Actual
109406857.002023-02-105367Actual
214592746.552023-12-1353611Actual
3027716257.002024-09-115363Actual
23039100.002022-07-135363Budget
361654721.002025-02-105365Actual
1716832613.812023-08-125368Actual
71162400.002022-11-125365Budget
1613630857.722023-07-135368Actual
3772428757.682025-03-125368Actual
823622100.002022-12-135365Budget
42161200.002022-08-125367Budget
234406516.842024-02-1053611Actual
183510200.002022-06-125366Budget
66519419.442022-10-125368Actual
3090015752.892024-09-115368Actual
2362134627.002024-03-115363Actual
3161617756.002024-10-115365Actual
856712400.002022-12-135366Budget
56661987.002022-10-125363Actual
197296953.002023-11-125364Actual
2486335432.002024-04-115365Actual
279985133.002024-07-125363Actual
2465115065.002024-04-115363Actual
2811813451.002024-07-125364Actual
40754700.002022-08-125366Budget
125824647.002023-04-125364Actual
371027647.002025-03-125363Actual
74457800.002022-11-125366Budget
381-561.002022-05-125365Actual
63249092.002022-10-125366Actual
1319433700.002023-04-125367Budget
1338322999.992023-04-125368Actual
1879312651.002023-10-125365Actual
251539100.002024-04-115367Actual
173692128.462023-08-1253611Actual
1192613549.002023-03-125366Actual
3314925875.812024-11-115368Actual
1192516300.002023-03-125366Budget
23531111.402024-02-1053612Actual
1373644051.002023-05-125365Actual
327407768.002024-11-115365Actual
19763700.002022-06-125367Budget
386635594.002025-04-125366Actual
2273711605.002024-02-105364Actual
347114850.472024-12-1253613Actual
552520901.472022-09-125368Actual
585311200.002022-10-125364Budget
585411152.002022-10-125364Actual
69789687.002022-11-125364Actual
266387501.962024-05-1153612Actual
632312700.002022-10-125366Budget
3751312663.002025-03-125366Actual
1352030542.002023-05-125363Actual
2063916540.002023-12-135363Actual
71172312.002022-11-125365Actual
1319529347.002023-04-125367Actual
48688700.002022-09-125365Budget
288212598.682024-07-1253611Actual
325273957.002024-11-115363Actual
1000918309.002023-01-105368Actual
109417500.002023-02-105367Budget
1338221800.002023-04-125368Budget
2977422062.102024-08-115368Actual
56652100.002022-10-125363Budget
1675830109.002023-08-125365Actual
380442478.462025-03-1253612Actual
2311915814.002024-02-105367Actual
265454252.972024-05-1153611Actual
101496384.002023-02-105363Actual
968610062.002023-01-105366Actual
2185328151.002024-01-105365Actual
67925956.002022-11-125363Actual
304909785.002024-09-115365Actual
853782.002022-05-125367Actual
194033383.802023-10-1253611Actual
122526000.002023-03-125368Budget
328011800.002022-07-135368Budget
2746831738.042024-06-115368Actual
114548841.002023-03-125364Actual
51994600.002022-09-125366Budget
14445265.662023-05-1253612Actual
123943655.002023-04-125363Actual
175777918.002023-09-125363Actual
2821032384.002024-07-125365Actual
533937540.002022-09-125367Actual
2905924347.322024-07-1253613Actual
23047954.002022-07-135363Actual
512600.002022-05-125363Budget
29948681.622024-08-1153611Actual
1858116432.002023-10-125363Actual
11825220.002022-06-125363Actual
279063313.592024-06-1153613Actual
296546339.002024-08-115367Actual
1159511152.002023-03-125365Actual
334431324.192024-11-1153612Actual
383725325.002025-04-125364Actual
24560232.682024-03-1153612Actual
3447317954.292024-12-1253611Actual
3140315658.002024-10-115363Actual
67916600.002022-11-125363Budget
2023121407.542023-11-125368Actual
2374129338.002024-03-115364Actual
2075919407.002023-12-135364Actual
1839810896.712023-09-1253611Actual
159243147.002023-07-135366Actual
391965221.072025-04-1253612Actual
777018800.002022-11-125368Budget
29549955.002022-07-135366Actual
200194418.002023-11-125366Actual
1908259320.002023-10-125367Actual
338657653.002024-12-125365Actual
2323912030.092024-02-105368Actual
2734838353.002024-06-115367Actual
1920240120.012023-10-125368Actual
665011300.002022-10-125368Budget
2214212656.002024-01-105367Actual
130535700.002023-04-125366Budget
87067500.002022-12-135367Budget
47284804.002022-09-125364Actual
358628425.972025-01-1053613Actual
10404800.002022-05-125368Budget
697710700.002022-11-125364Budget
3931414620.822025-04-1253613Actual
3645524012.002025-02-105367Actual
201116056.002023-11-125367Actual
1695610386.002023-08-125366Actual
18490216.722023-09-1253612Actual
267565582.062024-05-1153613Actual
2850030239.002024-07-125367Actual
20549762.482023-11-1253612Actual
889417300.002022-12-135368Budget
1633718956.432023-07-1353611Actual
189912707.002023-10-125366Actual
3078024114.002024-09-115367Actual
10414205.702022-05-125368Actual
108025544.002023-02-105366Actual
2506116119.002024-04-115366Actual
363638399.002025-02-105366Actual
318148888.002024-10-115366Actual
101506400.002023-02-105363Budget
352134361.002025-01-105366Actual
309226900.002022-07-135367Budget

Generated 2025-06-12 01:16:13.843 UTC