[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1338221800.002023-04-155368Budget
200194418.002023-11-155366Actual
1920240120.012023-10-155368Actual
52005391.002022-09-155366Actual
289413441.252024-07-1553612Actual
306888356.002024-09-145366Actual
3202512967.992024-10-145368Actual
108025544.002023-02-135366Actual
318148888.002024-10-145366Actual
201116056.002023-11-155367Actual
382528151.002025-04-155363Actual
903410800.002023-01-135363Budget
3243522724.482024-10-1453613Actual
2444218090.462024-03-1453611Actual
968512100.002023-01-135366Budget
2323912030.092024-02-135368Actual
2283022786.002024-02-135365Actual
1654512451.002023-08-155363Actual
3760530461.002025-03-155367Actual
3161617756.002024-10-145365Actual
697710700.002022-11-155364Budget
777018800.002022-11-155368Budget
14445265.662023-05-1553612Actual
267565582.062024-05-1453613Actual
92194100.002023-01-135364Budget
2125857902.162023-12-165368Actual
3365212060.002024-12-155363Actual
3264720742.002024-11-145364Actual
2185328151.002024-01-135365Actual
196109802.002023-11-155363Actual
18367300.002022-06-155366Actual
25591131.612024-04-1453612Actual
3751312663.002025-03-155366Actual
2063916540.002023-12-165363Actual
363638399.002025-02-135366Actual
127236747.002023-04-155365Actual
665011300.002022-10-155368Budget
101506400.002023-02-135363Budget
13667866.002022-06-155364Actual
2956211004.002024-08-145366Actual
380442478.462025-03-1553612Actual
123943655.002023-04-155363Actual
29549955.002022-07-165366Actual
889417300.002022-12-165368Budget
345939193.482024-12-1553612Actual
1908259320.002023-10-155367Actual
3090015752.892024-09-145368Actual
1000819200.002023-01-135368Budget
157268256.002023-07-165365Actual
1145310200.002023-03-155364Budget
1192613549.002023-03-155366Actual
889520136.302022-12-165368Actual
254745020.002024-04-1453611Actual
3772428757.682025-03-155368Actual
3039713431.002024-09-145364Actual
257109592.002024-05-145363Actual
234406516.842024-02-1353611Actual
288212598.682024-07-1553611Actual
1206524271.002023-03-155367Actual
3645524012.002025-02-135367Actual
109417500.002023-02-135367Budget
266387501.962024-05-1453612Actual
183510200.002022-06-155366Budget
304909785.002024-09-145365Actual
1704812080.002023-08-155367Actual
371027647.002025-03-155363Actual
198214136.002023-11-155365Actual
1503632775.002023-06-155367Actual
1415253033.892023-05-155368Actual
1474622137.002023-06-155365Actual
59928000.002022-10-155365Budget
1675830109.002023-08-155365Actual
51994600.002022-09-155366Budget
18490216.722023-09-1553612Actual
2527312093.732024-04-145368Actual
386635594.002025-04-155366Actual
2583236360.002024-05-145364Actual
19773910.002022-06-155367Actual
2634313971.042024-05-145368Actual
1839810896.712023-09-1553611Actual
522294.002022-05-155363Actual
37484800.002022-08-155365Budget
109406857.002023-02-135367Actual
48688700.002022-09-155365Budget
90337689.002023-01-135363Actual
1159511152.002023-03-155365Actual
1601645006.002023-07-165367Actual
2261721701.002024-02-135363Actual
381-561.002022-05-155365Actual
3731512486.002025-03-155365Actual
585411152.002022-10-155364Actual
92204128.002023-01-135364Actual
368948265.812025-02-1353612Actual
646223600.002022-10-155367Budget
139366489.002023-05-155366Actual
20549762.482023-11-1553612Actual
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1494417426.002023-06-155366Actual
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1192516300.002023-03-155366Budget
1338322999.992023-04-155368Actual
338657653.002024-12-155365Actual
112676600.002023-03-155363Budget
982321275.002023-01-135367Actual
384658990.002025-04-155365Actual
45422089.002022-09-155363Actual
214592746.552023-12-1653611Actual
2486335432.002024-04-145365Actual
284088295.002024-07-155366Actual
2821032384.002024-07-155365Actual
224353523.172024-01-1353611Actual
56661987.002022-10-155363Actual
87067500.002022-12-165367Budget
66519419.442022-10-155368Actual
2113849585.002023-12-165367Actual
334431324.192024-11-1453612Actual
552420900.002022-09-155368Budget
3107424657.602024-09-1453611Actual
187013314.002023-10-155364Actual
301864662.742024-08-1453613Actual
42171258.002022-08-155367Actual
2214212656.002024-01-135367Actual
2383420400.002024-03-145365Actual
1465440959.002023-06-155364Actual
1879312651.002023-10-155365Actual
71162400.002022-11-155365Budget
7123759.002022-05-155366Actual
1352030542.002023-05-155363Actual
295311400.002022-07-165366Budget
856811240.002022-12-165366Actual
42161200.002022-08-155367Budget
7585-1031.002022-11-155367Actual
1695610386.002023-08-155366Actual
130545951.002023-04-155366Actual
380-250.002022-05-155365Budget
173692128.462023-08-1553611Actual
533937540.002022-09-155367Actual
71172312.002022-11-155365Actual
7114100.002022-05-155366Budget
329382709.002024-11-145366Actual
15422417.792023-06-1553612Actual
2766948148.462024-06-1453611Actual
3027716257.002024-09-145363Actual
335612667.972024-11-1453613Actual
2465115065.002024-04-145363Actual
159243147.002023-07-165366Actual
79111600.002022-12-165363Budget
3152310856.002024-10-145364Actual
354258451.242025-01-135368Actual
325273957.002024-11-145363Actual
36075300.002022-08-155364Budget
122526000.002023-03-155368Budget
3887510754.312025-04-155368Actual
3006812222.262024-08-1453612Actual
291515819.002024-08-145363Actual
552520901.472022-09-155368Actual
204312619.962023-11-1553611Actual
823622100.002022-12-165365Budget
217616230.002024-01-135364Actual
251539100.002024-04-145367Actual
1403025900.002023-05-155367Actual
268484193.002024-06-145363Actual
2273711605.002024-02-135364Actual
3792523443.752025-03-1553611Actual
2811813451.002024-07-155364Actual
292717902.002024-08-145364Actual
330309622.002024-11-145367Actual
1633718956.432023-07-1653611Actual

Generated 2025-06-14 20:29:59.417 UTC