[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1908259320.002023-10-105367Actual
3243522724.482024-10-0953613Actual
189912707.002023-10-105366Actual
2261721701.002024-02-085363Actual
7585-1031.002022-11-105367Actual
21626900.002022-06-105368Budget
101496384.002023-02-085363Actual
1716832613.812023-08-105368Actual
187013314.002023-10-105364Actual
2323912030.092024-02-085368Actual
632312700.002022-10-105366Budget
92204128.002023-01-085364Actual
2085231424.002023-12-115365Actual
3427335086.582024-12-105368Actual
296546339.002024-08-095367Actual
325273957.002024-11-095363Actual
239-1600.002022-05-105364Budget
29948681.622024-08-0953611Actual
47274100.002022-09-105364Budget
3264720742.002024-11-095364Actual
1159511152.002023-03-105365Actual
36085933.002022-08-105364Actual
853782.002022-05-105367Actual
1145310200.002023-03-105364Budget
1206524271.002023-03-105367Actual
3875539431.002025-04-105367Actual
2734838353.002024-06-095367Actual
214592746.552023-12-1153611Actual
823719190.002022-12-115365Actual
112676600.002023-03-105363Budget
309226900.002022-07-115367Budget
2862026160.662024-07-105368Actual
1352030542.002023-05-105363Actual
45422089.002022-09-105363Actual
371027647.002025-03-105363Actual
18367300.002022-06-105366Actual
1798722465.002023-09-105366Actual
183510200.002022-06-105366Budget
122537002.732023-03-105368Actual
3365212060.002024-12-105363Actual
386635594.002025-04-105366Actual
48688700.002022-09-105365Budget
1515690807.322023-06-105368Actual
224353523.172024-01-0853611Actual
254745020.002024-04-0953611Actual
382528151.002025-04-105363Actual
1319529347.002023-04-105367Actual
354258451.242025-01-085368Actual
358628425.972025-01-0853613Actual
327407768.002024-11-095365Actual
194033383.802023-10-1053611Actual
3722226915.002025-03-105364Actual
357453410.402025-01-0853612Actual
352134361.002025-01-085366Actual
1415253033.892023-05-105368Actual
3006812222.262024-08-0953612Actual
1494417426.002023-06-105366Actual
265454252.972024-05-0953611Actual
1192516300.002023-03-105366Budget
101506400.002023-02-085363Budget
982321275.002023-01-085367Actual
2583236360.002024-05-095364Actual
56661987.002022-10-105363Actual
1000918309.002023-01-085368Actual
338657653.002024-12-105365Actual
159243147.002023-07-115366Actual
21551215.662023-12-1153612Actual
3027716257.002024-09-095363Actual
3492214547.002025-01-085364Actual
1192613549.002023-03-105366Actual
3090015752.892024-09-095368Actual
368948265.812025-02-0853612Actual
309316834.002022-07-115367Actual
968512100.002023-01-085366Budget
311944720.002024-09-0953612Actual
533937540.002022-09-105367Actual
130545951.002023-04-105366Actual
45412200.002022-09-105363Budget
301864662.742024-08-0953613Actual
217616230.002024-01-085364Actual
71162400.002022-11-105365Budget
201116056.002023-11-105367Actual
295311400.002022-07-115366Budget
125814600.002023-04-105364Budget
903410800.002023-01-085363Budget
52005391.002022-09-105366Actual
1704812080.002023-08-105367Actual
1503632775.002023-06-105367Actual
1319433700.002023-04-105367Budget
29549955.002022-07-115366Actual
108025544.002023-02-085366Actual
1807842955.002023-09-105367Actual
288212598.682024-07-1053611Actual
7123759.002022-05-105366Actual
67925956.002022-11-105363Actual
2023121407.542023-11-105368Actual
335612667.972024-11-0953613Actual
361654721.002025-02-085365Actual
251539100.002024-04-095367Actual
522294.002022-05-105363Actual
10414205.702022-05-105368Actual
1675830109.002023-08-105365Actual
3731512486.002025-03-105365Actual
665011300.002022-10-105368Budget
350158999.002025-01-085365Actual
8521100.002022-05-105367Budget
1533010284.992023-06-1053611Actual
79121871.002022-12-115363Actual
337723354.002024-12-105364Actual
646223600.002022-10-105367Budget
19763700.002022-06-105367Budget
74457800.002022-11-105366Budget
257109592.002024-05-095363Actual
3078024114.002024-09-095367Actual
2185328151.002024-01-085365Actual
108015000.002023-02-085366Budget
2766948148.462024-06-0953611Actual
123943655.002023-04-105363Actual
318148888.002024-10-095366Actual
111273700.002023-02-085368Budget
173692128.462023-08-1053611Actual
2283022786.002024-02-085365Actual
19773910.002022-06-105367Actual
1338221800.002023-04-105368Budget
347114850.472024-12-1053613Actual
51994600.002022-09-105366Budget
59928000.002022-10-105365Budget
150415300.002022-06-105365Budget
13667866.002022-06-105364Actual
533841300.002022-09-105367Budget
23531111.402024-02-0853612Actual
74466752.002022-11-105366Actual
328011800.002022-07-115368Budget
197296953.002023-11-105364Actual
809717100.002022-12-115364Budget
889417300.002022-12-115368Budget
157268256.002023-07-115365Actual
363638399.002025-02-085366Actual
18490216.722023-09-1053612Actual
2592727042.002024-05-095365Actual
777117908.992022-11-105368Actual
381624896.082025-03-1053613Actual
1858116432.002023-10-105363Actual
2252653.952024-01-0853612Actual
348029990.002025-01-085363Actual
306888356.002024-09-095366Actual
130535700.002023-04-105366Budget
2527312093.732024-04-095368Actual
3645524012.002025-02-085367Actual
3887510754.312025-04-105368Actual
34192200.002022-08-105363Budget
42161200.002022-08-105367Budget
3314925875.812024-11-095368Actual
3152310856.002024-10-095364Actual
1654512451.002023-08-105363Actual
20549762.482023-11-1053612Actual
968610062.002023-01-085366Actual
3140315658.002024-10-095363Actual
47284804.002022-09-105364Actual
1000819200.002023-01-085368Budget
2811813451.002024-07-105364Actual
889520136.302022-12-115368Actual
2486335432.002024-04-095365Actual
1633718956.432023-07-1153611Actual
381-561.002022-05-105365Actual
90337689.002023-01-085363Actual
390769169.022025-04-1053611Actual
3760530461.002025-03-105367Actual
585411152.002022-10-105364Actual
3772428757.682025-03-105368Actual
2311915814.002024-02-085367Actual
1551335140.002023-07-115363Actual
345939193.482024-12-1053612Actual
2634313971.042024-05-095368Actual
11825220.002022-06-105363Actual
3751312663.002025-03-105366Actual
66519419.442022-10-105368Actual
1403025900.002023-05-105367Actual
87076250.002022-12-115367Actual
2302718695.002024-02-085366Actual
56652100.002022-10-105363Budget
79111600.002022-12-115363Budget
2465115065.002024-04-095363Actual
37484800.002022-08-105365Budget
2383420400.002024-03-095365Actual
3107424657.602024-09-0953611Actual
34202588.002022-08-105363Actual
856811240.002022-12-115366Actual
2850030239.002024-07-105367Actual
329382709.002024-11-095366Actual
293642672.002024-08-095365Actual
777018800.002022-11-105368Budget
3039713431.002024-09-095364Actual
175777918.002023-09-105363Actual
2374129338.002024-03-095364Actual
123934400.002023-04-105363Budget
3202512967.992024-10-095368Actual
2075919407.002023-12-115364Actual
23039100.002022-07-115363Budget
36075300.002022-08-105364Budget
14445265.662023-05-1053612Actual
1373644051.002023-05-105365Actual
266387501.962024-05-0953612Actual
2444218090.462024-03-0953611Actual
1645583.742023-07-1153612Actual
69789687.002022-11-105364Actual
150516097.002022-06-105365Actual
48699628.002022-09-105365Actual
268484193.002024-06-095363Actual
234406516.842024-02-0853611Actual
177896609.002023-09-105365Actual
330309622.002024-11-095367Actual
42171258.002022-08-105367Actual
1601645006.002023-07-115367Actual
3131213090.972024-09-0953613Actual
240-1126.002022-05-105364Actual
2956211004.002024-08-095366Actual
512600.002022-05-105363Budget
284088295.002024-07-105366Actual
2273711605.002024-02-085364Actual
384658990.002025-04-105365Actual
196109802.002023-11-105363Actual
279985133.002024-07-105363Actual
341537033.002024-12-105367Actual
3657542491.272025-02-085368Actual
109417500.002023-02-085367Budget
359542569.002025-02-085363Actual
304909785.002024-09-095365Actual
67916600.002022-11-105363Budget
2905924347.322024-07-1053613Actual
40763343.002022-08-105366Actual
2746831738.042024-06-095368Actual
823622100.002022-12-115365Budget
23047954.002022-07-115363Actual
267565582.062024-05-0953613Actual
127236747.002023-04-105365Actual
1695610386.002023-08-105366Actual
391965221.072025-04-1053612Actual
1338322999.992023-04-105368Actual
3161617756.002024-10-095365Actual
63249092.002022-10-105366Actual
3530520542.002025-01-085367Actual
198214136.002023-11-105365Actual
380-250.002022-05-105365Budget
11818400.002022-06-105363Budget
220509066.002024-01-085366Actual
2977422062.102024-08-095368Actual
552520901.472022-09-105368Actual
328111236.142022-07-115368Actual
111264158.732023-02-085368Actual
15422417.792023-06-1053612Actual
370114957.482025-02-0853613Actual
291515819.002024-08-095363Actual
2125857902.162023-12-115368Actual
3447317954.292024-12-1053611Actual
59937264.002022-10-105365Actual

Generated 2025-06-09 10:44:45.921 UTC