[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 256  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159410600.002023-03-145365Budget
23047954.002022-07-155363Actual
48688700.002022-09-145365Budget
2283022786.002024-02-125365Actual
2383420400.002024-03-135365Actual
380-250.002022-05-145365Budget
1798722465.002023-09-145366Actual
3492214547.002025-01-125364Actual
7585-1031.002022-11-145367Actual
1515690807.322023-06-145368Actual
42171258.002022-08-145367Actual
47274100.002022-09-145364Budget
2063916540.002023-12-155363Actual
328011800.002022-07-155368Budget
240-1126.002022-05-145364Actual
74457800.002022-11-145366Budget
370114957.482025-02-1253613Actual
122526000.002023-03-145368Budget
982321275.002023-01-125367Actual
37484800.002022-08-145365Budget
352134361.002025-01-125366Actual
268484193.002024-06-135363Actual
14445265.662023-05-1453612Actual
1206524271.002023-03-145367Actual
59928000.002022-10-145365Budget
13667866.002022-06-145364Actual
391965221.072025-04-1453612Actual
24560232.682024-03-1353612Actual
175777918.002023-09-145363Actual
2506116119.002024-04-135366Actual
257109592.002024-05-135363Actual
3760530461.002025-03-145367Actual
261276158.002024-05-135366Actual
309316834.002022-07-155367Actual
665011300.002022-10-145368Budget
122537002.732023-03-145368Actual
2956211004.002024-08-135366Actual
777117908.992022-11-145368Actual
29948681.622024-08-1353611Actual
1551335140.002023-07-155363Actual
251539100.002024-04-135367Actual
296546339.002024-08-135367Actual
2261721701.002024-02-125363Actual
2811813451.002024-07-145364Actual
853782.002022-05-145367Actual
109406857.002023-02-125367Actual
361654721.002025-02-125365Actual
3722226915.002025-03-145364Actual
1839810896.712023-09-1453611Actual
109417500.002023-02-125367Budget
856811240.002022-12-155366Actual
56661987.002022-10-145363Actual
7114100.002022-05-145366Budget
982229800.002023-01-125367Budget
66519419.442022-10-145368Actual
45412200.002022-09-145363Budget
196109802.002023-11-145363Actual
42161200.002022-08-145367Budget
386635594.002025-04-145366Actual
63249092.002022-10-145366Actual
968512100.002023-01-125366Budget
3427335086.582024-12-145368Actual
101506400.002023-02-125363Budget
200194418.002023-11-145366Actual
29549955.002022-07-155366Actual
889520136.302022-12-155368Actual
371027647.002025-03-145363Actual
23531111.402024-02-1253612Actual
112684147.002023-03-145363Actual
2214212656.002024-01-125367Actual
347114850.472024-12-1453613Actual
2583236360.002024-05-135364Actual
318148888.002024-10-135366Actual
71162400.002022-11-145365Budget
10404800.002022-05-145368Budget
357453410.402025-01-1253612Actual
112676600.002023-03-145363Budget
1373644051.002023-05-145365Actual
48699628.002022-09-145365Actual
2850030239.002024-07-145367Actual
18367300.002022-06-145366Actual
67925956.002022-11-145363Actual
2486335432.002024-04-135365Actual
7584-1400.002022-11-145367Budget
3772428757.682025-03-145368Actual
201116056.002023-11-145367Actual
1352030542.002023-05-145363Actual
329382709.002024-11-135366Actual
337723354.002024-12-145364Actual
301864662.742024-08-1353613Actual
1415253033.892023-05-145368Actual
697710700.002022-11-145364Budget
1601645006.002023-07-155367Actual
23039100.002022-07-155363Budget
2444218090.462024-03-1353611Actual
777018800.002022-11-145368Budget
512600.002022-05-145363Budget
335612667.972024-11-1353613Actual
359542569.002025-02-125363Actual
338657653.002024-12-145365Actual
15422417.792023-06-1453612Actual
3314925875.812024-11-135368Actual
330309622.002024-11-135367Actual
3731512486.002025-03-145365Actual
79121871.002022-12-155363Actual
11825220.002022-06-145363Actual
1645583.742023-07-1553612Actual
382528151.002025-04-145363Actual
125824647.002023-04-145364Actual
325273957.002024-11-135363Actual
585311200.002022-10-145364Budget
2323912030.092024-02-125368Actual
197296953.002023-11-145364Actual
2862026160.662024-07-145368Actual
809818982.002022-12-155364Actual
3657542491.272025-02-125368Actual
327407768.002024-11-135365Actual
3090015752.892024-09-135368Actual
92204128.002023-01-125364Actual
187013314.002023-10-145364Actual
92194100.002023-01-125364Budget
292717902.002024-08-135364Actual
71172312.002022-11-145365Actual
1654512451.002023-08-145363Actual
3202512967.992024-10-135368Actual
3530520542.002025-01-125367Actual
295311400.002022-07-155366Budget
183510200.002022-06-145366Budget
383725325.002025-04-145364Actual
1403025900.002023-05-145367Actual
173692128.462023-08-1453611Actual
3645524012.002025-02-125367Actual
3887510754.312025-04-145368Actual
2977422062.102024-08-135368Actual
2734838353.002024-06-135367Actual
384658990.002025-04-145365Actual
127228100.002023-04-145365Budget
36075300.002022-08-145364Budget
291515819.002024-08-135363Actual
224353523.172024-01-1253611Actual
266387501.962024-05-1353612Actual
3006812222.262024-08-1353612Actual
1920240120.012023-10-145368Actual
217616230.002024-01-125364Actual
87067500.002022-12-155367Budget
1533010284.992023-06-1453611Actual
2273711605.002024-02-125364Actual
90337689.002023-01-125363Actual
903410800.002023-01-125363Budget
125814600.002023-04-145364Budget
1338221800.002023-04-145368Budget
309226900.002022-07-155367Budget
1908259320.002023-10-145367Actual
3447317954.292024-12-1453611Actual
59937264.002022-10-145365Actual
2362134627.002024-03-135363Actual
45422089.002022-09-145363Actual
18490216.722023-09-1453612Actual
40754700.002022-08-145366Budget
220509066.002024-01-125366Actual
267565582.062024-05-1353613Actual
47284804.002022-09-145364Actual
306888356.002024-09-135366Actual
37495610.002022-08-145365Actual
3792523443.752025-03-1453611Actual
533937540.002022-09-145367Actual
21551215.662023-12-1553612Actual
2085231424.002023-12-155365Actual
293642672.002024-08-135365Actual
279063313.592024-06-1353613Actual
1858116432.002023-10-145363Actual
2252653.952024-01-1253612Actual
130535700.002023-04-145366Budget
358628425.972025-01-1253613Actual
585411152.002022-10-145364Actual
108015000.002023-02-125366Budget
1613630857.722023-07-155368Actual

Generated 2025-06-13 21:30:49.950 UTC