[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889417300.002022-12-175368Budget
130545951.002023-04-165366Actual
11825220.002022-06-165363Actual
92204128.002023-01-145364Actual
127236747.002023-04-165365Actual
3140315658.002024-10-155363Actual
257109592.002024-05-155363Actual
1769719775.002023-09-165364Actual
279063313.592024-06-1553613Actual
2766948148.462024-06-1553611Actual
585411152.002022-10-165364Actual
1415253033.892023-05-165368Actual
1645583.742023-07-1753612Actual
1338322999.992023-04-165368Actual
2850030239.002024-07-165367Actual
261276158.002024-05-155366Actual
512600.002022-05-165363Budget
40763343.002022-08-165366Actual
3202512967.992024-10-155368Actual
345939193.482024-12-1653612Actual
3107424657.602024-09-1553611Actual
265454252.972024-05-1553611Actual
2252653.952024-01-1453612Actual
2283022786.002024-02-145365Actual
187013314.002023-10-165364Actual
697710700.002022-11-165364Budget
391965221.072025-04-1653612Actual
19763700.002022-06-165367Budget
1403025900.002023-05-165367Actual
18367300.002022-06-165366Actual
777018800.002022-11-165368Budget
87067500.002022-12-175367Budget
204312619.962023-11-1653611Actual
1858116432.002023-10-165363Actual
3152310856.002024-10-155364Actual
1920240120.012023-10-165368Actual
2444218090.462024-03-1553611Actual
2362134627.002024-03-155363Actual
1000819200.002023-01-145368Budget
354258451.242025-01-145368Actual
67925956.002022-11-165363Actual
1798722465.002023-09-165366Actual
56652100.002022-10-165363Budget
111264158.732023-02-145368Actual
1839810896.712023-09-1653611Actual
1373644051.002023-05-165365Actual
36085933.002022-08-165364Actual
381624896.082025-03-1653613Actual
13657900.002022-06-165364Budget
166654326.002023-08-165364Actual
34202588.002022-08-165363Actual
1675830109.002023-08-165365Actual
150516097.002022-06-165365Actual
337723354.002024-12-165364Actual
3039713431.002024-09-155364Actual
130535700.002023-04-165366Budget
198214136.002023-11-165365Actual
2302718695.002024-02-145366Actual
1879312651.002023-10-165365Actual
15422417.792023-06-1653612Actual
371027647.002025-03-165363Actual
1716832613.812023-08-165368Actual
2323912030.092024-02-145368Actual
552420900.002022-09-165368Budget
381-561.002022-05-165365Actual
197296953.002023-11-165364Actual
37495610.002022-08-165365Actual
2383420400.002024-03-155365Actual
348029990.002025-01-145363Actual
3314925875.812024-11-155368Actual
37484800.002022-08-165365Budget
1159410600.002023-03-165365Budget
177896609.002023-09-165365Actual
23531111.402024-02-1453612Actual
52005391.002022-09-165366Actual
20549762.482023-11-1653612Actual
2905924347.322024-07-1653613Actual
335612667.972024-11-1553613Actual
341537033.002024-12-165367Actual
139366489.002023-05-165366Actual
175777918.002023-09-165363Actual
109417500.002023-02-145367Budget
239-1600.002022-05-165364Budget
40754700.002022-08-165366Budget
306888356.002024-09-155366Actual
386635594.002025-04-165366Actual
1601645006.002023-07-175367Actual
352134361.002025-01-145366Actual
363638399.002025-02-145366Actual
125824647.002023-04-165364Actual
3657542491.272025-02-145368Actual
3090015752.892024-09-155368Actual
646223600.002022-10-165367Budget
114548841.002023-03-165364Actual
380-250.002022-05-165365Budget
1192613549.002023-03-165366Actual
533841300.002022-09-165367Budget
3243522724.482024-10-1553613Actual
646327438.002022-10-165367Actual
18490216.722023-09-1653612Actual
318148888.002024-10-155366Actual
289413441.252024-07-1653612Actual
21551215.662023-12-1753612Actual
21626900.002022-06-165368Budget
1704812080.002023-08-165367Actual
309316834.002022-07-175367Actual
1206425500.002023-03-165367Budget
200194418.002023-11-165366Actual
2085231424.002023-12-175365Actual
1503632775.002023-06-165367Actual
1633718956.432023-07-1753611Actual
309226900.002022-07-175367Budget
8521100.002022-05-165367Budget
29948681.622024-08-1553611Actual
217616230.002024-01-145364Actual
11818400.002022-06-165363Budget
122526000.002023-03-165368Budget
2622138508.002024-05-155367Actual
293642672.002024-08-155365Actual
358628425.972025-01-1453613Actual
92194100.002023-01-145364Budget
2862026160.662024-07-165368Actual
384658990.002025-04-165365Actual
350158999.002025-01-145365Actual
311944720.002024-09-1553612Actual
2374129338.002024-03-155364Actual
1465440959.002023-06-165364Actual
3931414620.822025-04-1653613Actual
109406857.002023-02-145367Actual
1192516300.002023-03-165366Budget
856712400.002022-12-175366Budget
361654721.002025-02-145365Actual
853782.002022-05-165367Actual
3792523443.752025-03-1653611Actual
328011800.002022-07-175368Budget
334431324.192024-11-1553612Actual
522294.002022-05-165363Actual
25591131.612024-04-1553612Actual
284088295.002024-07-165366Actual
328111236.142022-07-175368Actual
67916600.002022-11-165363Budget
357453410.402025-01-1453612Actual
1319433700.002023-04-165367Budget
266387501.962024-05-1553612Actual
3875539431.002025-04-165367Actual
267565582.062024-05-1553613Actual
56661987.002022-10-165363Actual
234406516.842024-02-1453611Actual
338657653.002024-12-165365Actual
2261721701.002024-02-145363Actual
2527312093.732024-04-155368Actual
112684147.002023-03-165363Actual
66519419.442022-10-165368Actual
2746831738.042024-06-155368Actual
42171258.002022-08-165367Actual
29549955.002022-07-175366Actual
982229800.002023-01-145367Budget
63249092.002022-10-165366Actual
889520136.302022-12-175368Actual
224353523.172024-01-1453611Actual
201116056.002023-11-165367Actual
1000918309.002023-01-145368Actual
3751312663.002025-03-165366Actual
2821032384.002024-07-165365Actual
1338221800.002023-04-165368Budget
125814600.002023-04-165364Budget
665011300.002022-10-165368Budget
3492214547.002025-01-145364Actual
23039100.002022-07-175363Budget
333233090.182024-11-1553611Actual
982321275.002023-01-145367Actual
79121871.002022-12-175363Actual
552520901.472022-09-165368Actual
19773910.002022-06-165367Actual
71172312.002022-11-165365Actual
123943655.002023-04-165363Actual
71162400.002022-11-165365Budget
3161617756.002024-10-155365Actual
7123759.002022-05-165366Actual
809717100.002022-12-175364Budget
48688700.002022-09-165365Budget
3530520542.002025-01-145367Actual
1515690807.322023-06-165368Actual
2311915814.002024-02-145367Actual
7584-1400.002022-11-165367Budget
47274100.002022-09-165364Budget
329382709.002024-11-155366Actual
288212598.682024-07-1653611Actual
36075300.002022-08-165364Budget
122537002.732023-03-165368Actual
3447317954.292024-12-1653611Actual
183510200.002022-06-165366Budget
1159511152.002023-03-165365Actual
1908259320.002023-10-165367Actual
251539100.002024-04-155367Actual

Generated 2025-06-15 21:26:58.415 UTC