[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 256  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145310200.002023-03-145364Budget
3202512967.992024-10-135368Actual
156333930.002023-07-155364Actual
903410800.002023-01-125363Budget
7584-1400.002022-11-145367Budget
968610062.002023-01-125366Actual
1192613549.002023-03-145366Actual
982321275.002023-01-125367Actual
391965221.072025-04-1453612Actual
265454252.972024-05-1353611Actual
3107424657.602024-09-1353611Actual
1908259320.002023-10-145367Actual
1000819200.002023-01-125368Budget
2821032384.002024-07-145365Actual
1515690807.322023-06-145368Actual
585311200.002022-10-145364Budget
1000918309.002023-01-125368Actual
1415253033.892023-05-145368Actual
697710700.002022-11-145364Budget
2125857902.162023-12-155368Actual
3530520542.002025-01-125367Actual
3931414620.822025-04-1453613Actual
3645524012.002025-02-125367Actual
1675830109.002023-08-145365Actual
777117908.992022-11-145368Actual
889520136.302022-12-155368Actual
101506400.002023-02-125363Budget
2725620467.002024-06-135366Actual
335612667.972024-11-1353613Actual
130535700.002023-04-145366Budget
234406516.842024-02-1253611Actual
37484800.002022-08-145365Budget
1494417426.002023-06-145366Actual
63249092.002022-10-145366Actual
329382709.002024-11-135366Actual
330309622.002024-11-135367Actual
2185328151.002024-01-125365Actual
25591131.612024-04-1353612Actual
2956211004.002024-08-135366Actual
390769169.022025-04-1453611Actual
267565582.062024-05-1353613Actual
18490216.722023-09-1453612Actual
1798722465.002023-09-145366Actual
45422089.002022-09-145363Actual
1920240120.012023-10-145368Actual
261276158.002024-05-135366Actual
2261721701.002024-02-125363Actual
36075300.002022-08-145364Budget
139366489.002023-05-145366Actual
359542569.002025-02-125363Actual
2444218090.462024-03-1353611Actual
2113849585.002023-12-155367Actual
183510200.002022-06-145366Budget
358628425.972025-01-1253613Actual
48699628.002022-09-145365Actual
10404800.002022-05-145368Budget
125824647.002023-04-145364Actual
56652100.002022-10-145363Budget
646327438.002022-10-145367Actual
3264720742.002024-11-135364Actual
7585-1031.002022-11-145367Actual
125814600.002023-04-145364Budget
328011800.002022-07-155368Budget
333233090.182024-11-1353611Actual
2622138508.002024-05-135367Actual
3243522724.482024-10-1353613Actual
371027647.002025-03-145363Actual
11818400.002022-06-145363Budget
2527312093.732024-04-135368Actual
354258451.242025-01-125368Actual
71162400.002022-11-145365Budget
13657900.002022-06-145364Budget
111264158.732023-02-125368Actual
809818982.002022-12-155364Actual
1551335140.002023-07-155363Actual
3131213090.972024-09-1353613Actual
380-250.002022-05-145365Budget
71172312.002022-11-145365Actual
3751312663.002025-03-145366Actual
2085231424.002023-12-155365Actual
2214212656.002024-01-125367Actual
665011300.002022-10-145368Budget
13667866.002022-06-145364Actual
3792523443.752025-03-1453611Actual
111273700.002023-02-125368Budget
777018800.002022-11-145368Budget
112676600.002023-03-145363Budget
2283022786.002024-02-125365Actual
3161617756.002024-10-135365Actual
123934400.002023-04-145363Budget
3152310856.002024-10-135364Actual
2383420400.002024-03-135365Actual
823719190.002022-12-155365Actual
3492214547.002025-01-125364Actual
368948265.812025-02-1253612Actual
345939193.482024-12-1453612Actual
122526000.002023-03-145368Budget
127228100.002023-04-145365Budget
198214136.002023-11-145365Actual
3875539431.002025-04-145367Actual
2811813451.002024-07-145364Actual
187013314.002023-10-145364Actual
123943655.002023-04-145363Actual
2374129338.002024-03-135364Actual
1807842955.002023-09-145367Actual
40754700.002022-08-145366Budget
3090015752.892024-09-135368Actual
1858116432.002023-10-145363Actual
295311400.002022-07-155366Budget
304909785.002024-09-135365Actual
90337689.002023-01-125363Actual
2862026160.662024-07-145368Actual
47274100.002022-09-145364Budget
1503632775.002023-06-145367Actual
3731512486.002025-03-145365Actual
889417300.002022-12-155368Budget
982229800.002023-01-125367Budget
7114100.002022-05-145366Budget
204312619.962023-11-1453611Actual
347114850.472024-12-1453613Actual
3140315658.002024-10-135363Actual
7123759.002022-05-145366Actual
533937540.002022-09-145367Actual
48688700.002022-09-145365Budget
74466752.002022-11-145366Actual
67916600.002022-11-145363Budget
1159410600.002023-03-145365Budget
1613630857.722023-07-155368Actual
40763343.002022-08-145366Actual
3772428757.682025-03-145368Actual
254745020.002024-04-1353611Actual
266387501.962024-05-1353612Actual
293642672.002024-08-135365Actual
370114957.482025-02-1253613Actual
3427335086.582024-12-145368Actual
552520901.472022-09-145368Actual
1533010284.992023-06-1453611Actual
257109592.002024-05-135363Actual
1645583.742023-07-1553612Actual
109406857.002023-02-125367Actual
306888356.002024-09-135366Actual
45412200.002022-09-145363Budget
251539100.002024-04-135367Actual
279063313.592024-06-1353613Actual
3887510754.312025-04-145368Actual
3657542491.272025-02-125368Actual
130545951.002023-04-145366Actual
240-1126.002022-05-145364Actual
87067500.002022-12-155367Budget
197296953.002023-11-145364Actual
350158999.002025-01-125365Actual
1373644051.002023-05-145365Actual
92194100.002023-01-125364Budget
357453410.402025-01-1253612Actual
79111600.002022-12-155363Budget
194033383.802023-10-1453611Actual
112684147.002023-03-145363Actual
47284804.002022-09-145364Actual
23047954.002022-07-155363Actual
19763700.002022-06-145367Budget
1474622137.002023-06-145365Actual
23531111.402024-02-1253612Actual
87076250.002022-12-155367Actual
337723354.002024-12-145364Actual
853782.002022-05-145367Actual
338657653.002024-12-145365Actual
189912707.002023-10-145366Actual
224353523.172024-01-1253611Actual
384658990.002025-04-145365Actual
268484193.002024-06-135363Actual
291515819.002024-08-135363Actual
809717100.002022-12-155364Budget
301864662.742024-08-1353613Actual
2850030239.002024-07-145367Actual
289413441.252024-07-1453612Actual
1839810896.712023-09-1453611Actual
1192516300.002023-03-145366Budget
552420900.002022-09-145368Budget
512600.002022-05-145363Budget
279985133.002024-07-145363Actual
328111236.142022-07-155368Actual
1159511152.002023-03-145365Actual
34202588.002022-08-145363Actual
200194418.002023-11-145366Actual
2252653.952024-01-1253612Actual
1352030542.002023-05-145363Actual
37495610.002022-08-145365Actual
632312700.002022-10-145366Budget
318148888.002024-10-135366Actual

Generated 2025-06-13 23:52:32.376 UTC