[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465440959.002023-06-205364Actual
291515819.002024-08-195363Actual
1000918309.002023-01-185368Actual
306888356.002024-09-195366Actual
357453410.402025-01-1853612Actual
130535700.002023-04-205366Budget
101506400.002023-02-185363Budget
1192613549.002023-03-205366Actual
293642672.002024-08-195365Actual
194033383.802023-10-2053611Actual
139366489.002023-05-205366Actual
2125857902.162023-12-215368Actual
2956211004.002024-08-195366Actual
18367300.002022-06-205366Actual
1633718956.432023-07-2153611Actual
3722226915.002025-03-205364Actual
330309622.002024-11-195367Actual
1716832613.812023-08-205368Actual
240-1126.002022-05-205364Actual
1159511152.002023-03-205365Actual
3492214547.002025-01-185364Actual
196109802.002023-11-205363Actual
34192200.002022-08-205363Budget
2746831738.042024-06-195368Actual
384658990.002025-04-205365Actual
2734838353.002024-06-195367Actual
21551215.662023-12-2153612Actual
856712400.002022-12-215366Budget
2862026160.662024-07-205368Actual
2113849585.002023-12-215367Actual
354258451.242025-01-185368Actual
2214212656.002024-01-185367Actual
19773910.002022-06-205367Actual
3792523443.752025-03-2053611Actual
1192516300.002023-03-205366Budget
2850030239.002024-07-205367Actual
533937540.002022-09-205367Actual
37495610.002022-08-205365Actual
112676600.002023-03-205363Budget
1338322999.992023-04-205368Actual
2465115065.002024-04-195363Actual
3447317954.292024-12-2053611Actual
295311400.002022-07-215366Budget
309316834.002022-07-215367Actual
112684147.002023-03-205363Actual
585411152.002022-10-205364Actual
66519419.442022-10-205368Actual
361654721.002025-02-185365Actual
3264720742.002024-11-195364Actual
257109592.002024-05-195363Actual
1769719775.002023-09-205364Actual
2273711605.002024-02-185364Actual
2977422062.102024-08-195368Actual
13657900.002022-06-205364Budget
333233090.182024-11-1953611Actual
2374129338.002024-03-195364Actual
982321275.002023-01-185367Actual
254745020.002024-04-1953611Actual
2811813451.002024-07-205364Actual
777117908.992022-11-205368Actual
646223600.002022-10-205367Budget
63249092.002022-10-205366Actual
29549955.002022-07-215366Actual
37484800.002022-08-205365Budget
352134361.002025-01-185366Actual
3027716257.002024-09-195363Actual
2583236360.002024-05-195364Actual
108025544.002023-02-185366Actual
1613630857.722023-07-215368Actual
3006812222.262024-08-1953612Actual
130545951.002023-04-205366Actual
23039100.002022-07-215363Budget
1319529347.002023-04-205367Actual
198214136.002023-11-205365Actual
2302718695.002024-02-185366Actual
358628425.972025-01-1853613Actual
522294.002022-05-205363Actual
903410800.002023-01-185363Budget
156333930.002023-07-215364Actual
87067500.002022-12-215367Budget
3427335086.582024-12-205368Actual
1798722465.002023-09-205366Actual
268484193.002024-06-195363Actual
201116056.002023-11-205367Actual
111264158.732023-02-185368Actual
1403025900.002023-05-205367Actual
1145310200.002023-03-205364Budget
982229800.002023-01-185367Budget
123934400.002023-04-205363Budget
59928000.002022-10-205365Budget
1551335140.002023-07-215363Actual
1415253033.892023-05-205368Actual
823719190.002022-12-215365Actual
239-1600.002022-05-205364Budget
13667866.002022-06-205364Actual
1159410600.002023-03-205365Budget
856811240.002022-12-215366Actual
1807842955.002023-09-205367Actual
18490216.722023-09-2053612Actual
347114850.472024-12-2053613Actual
3887510754.312025-04-205368Actual
8521100.002022-05-205367Budget
2075919407.002023-12-215364Actual
150415300.002022-06-205365Budget
2444218090.462024-03-1953611Actual
1503632775.002023-06-205367Actual
173692128.462023-08-2053611Actual
42161200.002022-08-205367Budget
47274100.002022-09-205364Budget
101496384.002023-02-185363Actual
1000819200.002023-01-185368Budget
23047954.002022-07-215363Actual
1858116432.002023-10-205363Actual
67916600.002022-11-205363Budget
177896609.002023-09-205365Actual
3760530461.002025-03-205367Actual
1533010284.992023-06-2053611Actual
267565582.062024-05-1953613Actual
3131213090.972024-09-1953613Actual
380-250.002022-05-205365Budget
59937264.002022-10-205365Actual
25591131.612024-04-1953612Actual
311944720.002024-09-1953612Actual
328011800.002022-07-215368Budget
289413441.252024-07-2053612Actual
363638399.002025-02-185366Actual
197296953.002023-11-205364Actual
2185328151.002024-01-185365Actual
697710700.002022-11-205364Budget
15422417.792023-06-2053612Actual
2362134627.002024-03-195363Actual
284088295.002024-07-205366Actual
1695610386.002023-08-205366Actual
7114100.002022-05-205366Budget
10414205.702022-05-205368Actual
337723354.002024-12-205364Actual
381-561.002022-05-205365Actual
2634313971.042024-05-195368Actual
809717100.002022-12-215364Budget
309226900.002022-07-215367Budget
889520136.302022-12-215368Actual
335612667.972024-11-1953613Actual
370114957.482025-02-1853613Actual
1675830109.002023-08-205365Actual
533841300.002022-09-205367Budget
261276158.002024-05-195366Actual
187013314.002023-10-205364Actual
217616230.002024-01-185364Actual
552420900.002022-09-205368Budget
665011300.002022-10-205368Budget
87076250.002022-12-215367Actual
3078024114.002024-09-195367Actual
2283022786.002024-02-185365Actual
3039713431.002024-09-195364Actual
823622100.002022-12-215365Budget
327407768.002024-11-195365Actual
2527312093.732024-04-195368Actual
189912707.002023-10-205366Actual
3202512967.992024-10-195368Actual
2486335432.002024-04-195365Actual
224353523.172024-01-1853611Actual
292717902.002024-08-195364Actual
301864662.742024-08-1953613Actual
7585-1031.002022-11-205367Actual
92194100.002023-01-185364Budget
382528151.002025-04-205363Actual
288212598.682024-07-2053611Actual
1645583.742023-07-2153612Actual
296546339.002024-08-195367Actual
45412200.002022-09-205363Budget
21635772.402022-06-205368Actual
3657542491.272025-02-185368Actual
36075300.002022-08-205364Budget
3161617756.002024-10-195365Actual
90337689.002023-01-185363Actual
3152310856.002024-10-195364Actual
111273700.002023-02-185368Budget
51994600.002022-09-205366Budget
108015000.002023-02-185366Budget
328111236.142022-07-215368Actual
968610062.002023-01-185366Actual
266387501.962024-05-1953612Actual

Generated 2025-06-19 06:55:27.096 UTC