[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185328151.002024-01-145365Actual
1675830109.002023-08-165365Actual
2023121407.542023-11-165368Actual
23047954.002022-07-175363Actual
36085933.002022-08-165364Actual
130545951.002023-04-165366Actual
632312700.002022-10-165366Budget
130535700.002023-04-165366Budget
304909785.002024-09-155365Actual
2725620467.002024-06-155366Actual
1159511152.002023-03-165365Actual
3645524012.002025-02-145367Actual
156333930.002023-07-175364Actual
522294.002022-05-165363Actual
139366489.002023-05-165366Actual
196109802.002023-11-165363Actual
3447317954.292024-12-1653611Actual
1695610386.002023-08-165366Actual
384658990.002025-04-165365Actual
21626900.002022-06-165368Budget
3027716257.002024-09-155363Actual
3152310856.002024-10-155364Actual
189912707.002023-10-165366Actual
352134361.002025-01-145366Actual
382528151.002025-04-165363Actual
3131213090.972024-09-1553613Actual
23531111.402024-02-1453612Actual
968512100.002023-01-145366Budget
3264720742.002024-11-155364Actual
45422089.002022-09-165363Actual
1769719775.002023-09-165364Actual
1654512451.002023-08-165363Actual
391965221.072025-04-1653612Actual
108015000.002023-02-145366Budget
777018800.002022-11-165368Budget
2125857902.162023-12-175368Actual
3078024114.002024-09-155367Actual
74466752.002022-11-165366Actual
3427335086.582024-12-165368Actual
823719190.002022-12-175365Actual
903410800.002023-01-145363Budget
2486335432.002024-04-155365Actual
47284804.002022-09-165364Actual
29549955.002022-07-175366Actual
13667866.002022-06-165364Actual
198214136.002023-11-165365Actual
982321275.002023-01-145367Actual
2214212656.002024-01-145367Actual
34192200.002022-08-165363Budget
125824647.002023-04-165364Actual
3760530461.002025-03-165367Actual
114548841.002023-03-165364Actual
2261721701.002024-02-145363Actual
982229800.002023-01-145367Budget
381-561.002022-05-165365Actual
224353523.172024-01-1453611Actual
1613630857.722023-07-175368Actual
234406516.842024-02-1453611Actual
122526000.002023-03-165368Budget
3140315658.002024-10-155363Actual
217616230.002024-01-145364Actual
79121871.002022-12-175363Actual
3090015752.892024-09-155368Actual
1000819200.002023-01-145368Budget
291515819.002024-08-155363Actual
123943655.002023-04-165363Actual
201116056.002023-11-165367Actual
23039100.002022-07-175363Budget
261276158.002024-05-155366Actual
24560232.682024-03-1553612Actual
1465440959.002023-06-165364Actual
2527312093.732024-04-155368Actual
354258451.242025-01-145368Actual
380442478.462025-03-1653612Actual
2592727042.002024-05-155365Actual
363638399.002025-02-145366Actual
101496384.002023-02-145363Actual
1000918309.002023-01-145368Actual
1145310200.002023-03-165364Budget
13657900.002022-06-165364Budget
646223600.002022-10-165367Budget
239-1600.002022-05-165364Budget
386635594.002025-04-165366Actual
194033383.802023-10-1653611Actual
1192613549.002023-03-165366Actual
309226900.002022-07-175367Budget
254745020.002024-04-1553611Actual
1319433700.002023-04-165367Budget
293642672.002024-08-155365Actual
45412200.002022-09-165363Budget
2977422062.102024-08-155368Actual
2821032384.002024-07-165365Actual
92194100.002023-01-145364Budget
809818982.002022-12-175364Actual
533937540.002022-09-165367Actual
14445265.662023-05-1653612Actual
3243522724.482024-10-1553613Actual
2465115065.002024-04-155363Actual
268484193.002024-06-155363Actual
177896609.002023-09-165365Actual
3657542491.272025-02-145368Actual
1807842955.002023-09-165367Actual
329382709.002024-11-155366Actual
1415253033.892023-05-165368Actual
108025544.002023-02-145366Actual
390769169.022025-04-1653611Actual
3365212060.002024-12-165363Actual
1633718956.432023-07-1753611Actual
37484800.002022-08-165365Budget
1403025900.002023-05-165367Actual
266387501.962024-05-1553612Actual
338657653.002024-12-165365Actual
2622138508.002024-05-155367Actual
15422417.792023-06-1653612Actual
101506400.002023-02-145363Budget
59928000.002022-10-165365Budget
1858116432.002023-10-165363Actual
2302718695.002024-02-145366Actual
330309622.002024-11-155367Actual
173692128.462023-08-1653611Actual
1206524271.002023-03-165367Actual
200194418.002023-11-165366Actual
159243147.002023-07-175366Actual
48688700.002022-09-165365Budget
380-250.002022-05-165365Budget
56652100.002022-10-165363Budget
2766948148.462024-06-1553611Actual
157268256.002023-07-175365Actual
11825220.002022-06-165363Actual
325273957.002024-11-155363Actual
74457800.002022-11-165366Budget
1601645006.002023-07-175367Actual
328111236.142022-07-175368Actual
2956211004.002024-08-155366Actual
150415300.002022-06-165365Budget
284088295.002024-07-165366Actual
3722226915.002025-03-165364Actual
3202512967.992024-10-155368Actual
56661987.002022-10-165363Actual
889520136.302022-12-175368Actual
48699628.002022-09-165365Actual
361654721.002025-02-145365Actual
3792523443.752025-03-1653611Actual
1879312651.002023-10-165365Actual
1798722465.002023-09-165366Actual
3887510754.312025-04-165368Actual
512600.002022-05-165363Budget
3931414620.822025-04-1653613Actual
2850030239.002024-07-165367Actual
7584-1400.002022-11-165367Budget
2905924347.322024-07-1653613Actual
350158999.002025-01-145365Actual
2362134627.002024-03-155363Actual
19773910.002022-06-165367Actual
69789687.002022-11-165364Actual
2283022786.002024-02-145365Actual
7123759.002022-05-165366Actual
2273711605.002024-02-145364Actual
359542569.002025-02-145363Actual
1920240120.012023-10-165368Actual
1206425500.002023-03-165367Budget
2374129338.002024-03-155364Actual
292717902.002024-08-155364Actual
345939193.482024-12-1653612Actual
2383420400.002024-03-155365Actual
1533010284.992023-06-1653611Actual
187013314.002023-10-165364Actual
112676600.002023-03-165363Budget
3039713431.002024-09-155364Actual
1908259320.002023-10-165367Actual
19763700.002022-06-165367Budget
1373644051.002023-05-165365Actual
150516097.002022-06-165365Actual
267565582.062024-05-1553613Actual
3314925875.812024-11-155368Actual
1338322999.992023-04-165368Actual
220509066.002024-01-145366Actual
1494417426.002023-06-165366Actual
1319529347.002023-04-165367Actual
71172312.002022-11-165365Actual
127228100.002023-04-165365Budget
2075919407.002023-12-175364Actual
42171258.002022-08-165367Actual
92204128.002023-01-145364Actual
279063313.592024-06-1553613Actual
20549762.482023-11-1653612Actual
2085231424.002023-12-175365Actual
66519419.442022-10-165368Actual
3731512486.002025-03-165365Actual
1352030542.002023-05-165363Actual
214592746.552023-12-1753611Actual
63249092.002022-10-165366Actual
7114100.002022-05-165366Budget
301864662.742024-08-1553613Actual
370114957.482025-02-1453613Actual
3107424657.602024-09-1553611Actual
265454252.972024-05-1553611Actual
357453410.402025-01-1453612Actual
111264158.732023-02-145368Actual
328011800.002022-07-175368Budget
309316834.002022-07-175367Actual
1192516300.002023-03-165366Budget
3530520542.002025-01-145367Actual
1645583.742023-07-1753612Actual
3161617756.002024-10-155365Actual
67925956.002022-11-165363Actual
2862026160.662024-07-165368Actual
204312619.962023-11-1653611Actual
240-1126.002022-05-165364Actual
3875539431.002025-04-165367Actual
7585-1031.002022-11-165367Actual
1159410600.002023-03-165365Budget
2252653.952024-01-1453612Actual
665011300.002022-10-165368Budget
383725325.002025-04-165364Actual
533841300.002022-09-165367Budget
295311400.002022-07-175366Budget
347114850.472024-12-1653613Actual
327407768.002024-11-155365Actual
3751312663.002025-03-165366Actual
111273700.002023-02-145368Budget
2734838353.002024-06-155367Actual
34202588.002022-08-165363Actual
2583236360.002024-05-155364Actual

Generated 2025-06-15 08:25:01.888 UTC