[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 384  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551335140.002023-07-115363Actual
552420900.002022-09-105368Budget
56661987.002022-10-105363Actual
3243522724.482024-10-0953613Actual
382528151.002025-04-105363Actual
79111600.002022-12-115363Budget
267565582.062024-05-0953613Actual
391965221.072025-04-1053612Actual
2185328151.002024-01-085365Actual
197296953.002023-11-105364Actual
109406857.002023-02-085367Actual
2527312093.732024-04-095368Actual
157268256.002023-07-115365Actual
18490216.722023-09-1053612Actual
311944720.002024-09-0953612Actual
11825220.002022-06-105363Actual
7114100.002022-05-105366Budget
3039713431.002024-09-095364Actual
3492214547.002025-01-085364Actual
386635594.002025-04-105366Actual
533841300.002022-09-105367Budget
66519419.442022-10-105368Actual
390769169.022025-04-1053611Actual
123943655.002023-04-105363Actual
47274100.002022-09-105364Budget
1465440959.002023-06-105364Actual
1533010284.992023-06-1053611Actual
3722226915.002025-03-105364Actual
3202512967.992024-10-095368Actual
2444218090.462024-03-0953611Actual
982229800.002023-01-085367Budget
3931414620.822025-04-1053613Actual
224353523.172024-01-0853611Actual
127228100.002023-04-105365Budget
1613630857.722023-07-115368Actual
1192516300.002023-03-105366Budget
112676600.002023-03-105363Budget
1319433700.002023-04-105367Budget
20549762.482023-11-1053612Actual
309226900.002022-07-115367Budget
341537033.002024-12-105367Actual
2734838353.002024-06-095367Actual
1601645006.002023-07-115367Actual
1206524271.002023-03-105367Actual
74466752.002022-11-105366Actual
381624896.082025-03-1053613Actual
291515819.002024-08-095363Actual
3264720742.002024-11-095364Actual
2725620467.002024-06-095366Actual
108015000.002023-02-085366Budget
59928000.002022-10-105365Budget
1716832613.812023-08-105368Actual
371027647.002025-03-105363Actual
3161617756.002024-10-095365Actual
903410800.002023-01-085363Budget
92194100.002023-01-085364Budget
380-250.002022-05-105365Budget
334431324.192024-11-0953612Actual
292717902.002024-08-095364Actual
7584-1400.002022-11-105367Budget
337723354.002024-12-105364Actual
214592746.552023-12-1153611Actual
2383420400.002024-03-095365Actual
63249092.002022-10-105366Actual
1503632775.002023-06-105367Actual
309316834.002022-07-115367Actual
48699628.002022-09-105365Actual
47284804.002022-09-105364Actual
56652100.002022-10-105363Budget
1403025900.002023-05-105367Actual
1352030542.002023-05-105363Actual
2362134627.002024-03-095363Actual
3530520542.002025-01-085367Actual
3760530461.002025-03-105367Actual
354258451.242025-01-085368Actual
1000819200.002023-01-085368Budget
196109802.002023-11-105363Actual
1654512451.002023-08-105363Actual
198214136.002023-11-105365Actual
1769719775.002023-09-105364Actual
23531111.402024-02-0853612Actual
328011800.002022-07-115368Budget
2592727042.002024-05-095365Actual
646223600.002022-10-105367Budget
3657542491.272025-02-085368Actual
3078024114.002024-09-095367Actual
982321275.002023-01-085367Actual
111264158.732023-02-085368Actual
150415300.002022-06-105365Budget
3365212060.002024-12-105363Actual
1858116432.002023-10-105363Actual
2252653.952024-01-0853612Actual
585411152.002022-10-105364Actual
301864662.742024-08-0953613Actual
3006812222.262024-08-0953612Actual
2374129338.002024-03-095364Actual
40763343.002022-08-105366Actual
512600.002022-05-105363Budget
3645524012.002025-02-085367Actual
23039100.002022-07-115363Budget
279063313.592024-06-0953613Actual
71162400.002022-11-105365Budget
204312619.962023-11-1053611Actual
254745020.002024-04-0953611Actual
45422089.002022-09-105363Actual
261276158.002024-05-095366Actual
127236747.002023-04-105365Actual
361654721.002025-02-085365Actual
159243147.002023-07-115366Actual
1675830109.002023-08-105365Actual
279985133.002024-07-105363Actual
36085933.002022-08-105364Actual
166654326.002023-08-105364Actual
8521100.002022-05-105367Budget
3772428757.682025-03-105368Actual
697710700.002022-11-105364Budget
108025544.002023-02-085366Actual
2063916540.002023-12-115363Actual
2273711605.002024-02-085364Actual
71172312.002022-11-105365Actual
777117908.992022-11-105368Actual
533937540.002022-09-105367Actual
1474622137.002023-06-105365Actual
125814600.002023-04-105364Budget
330309622.002024-11-095367Actual
3731512486.002025-03-105365Actual
14445265.662023-05-1053612Actual
13657900.002022-06-105364Budget
21626900.002022-06-105368Budget
3107424657.602024-09-0953611Actual
122537002.732023-03-105368Actual
67916600.002022-11-105363Budget
889520136.302022-12-115368Actual
1920240120.012023-10-105368Actual
295311400.002022-07-115366Budget
1807842955.002023-09-105367Actual
87067500.002022-12-115367Budget
968610062.002023-01-085366Actual
3875539431.002025-04-105367Actual
266387501.962024-05-0953612Actual
3314925875.812024-11-095368Actual
173692128.462023-08-1053611Actual
11818400.002022-06-105363Budget
268484193.002024-06-095363Actual
175777918.002023-09-105363Actual
240-1126.002022-05-105364Actual
3027716257.002024-09-095363Actual
42171258.002022-08-105367Actual
1338221800.002023-04-105368Budget
139366489.002023-05-105366Actual
2977422062.102024-08-095368Actual
2746831738.042024-06-095368Actual
665011300.002022-10-105368Budget
357453410.402025-01-0853612Actual
632312700.002022-10-105366Budget
40754700.002022-08-105366Budget
306888356.002024-09-095366Actual
10404800.002022-05-105368Budget
74457800.002022-11-105366Budget
889417300.002022-12-115368Budget
1192613549.002023-03-105366Actual
777018800.002022-11-105368Budget
350158999.002025-01-085365Actual
2323912030.092024-02-085368Actual
7123759.002022-05-105366Actual
48688700.002022-09-105365Budget
1494417426.002023-06-105366Actual
125824647.002023-04-105364Actual
3427335086.582024-12-105368Actual

Generated 2025-06-09 12:49:29.643 UTC