[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533010284.992023-12-1553611Actual
363638399.002025-08-155366Actual
150516097.002022-12-155365Actual
533841300.002023-03-175367Budget
328111236.142023-01-155368Actual
2850030239.002025-01-145367Actual
3152310856.002025-04-155364Actual
29948681.622025-02-1353611Actual
1206524271.002023-09-145367Actual
71162400.002023-05-175365Budget
2185328151.002024-07-145365Actual
36085933.002023-02-145364Actual
18490216.722024-03-1653612Actual
1695610386.002024-02-145366Actual
125824647.002023-10-155364Actual
646223600.002023-04-165367Budget
261276158.002024-11-135366Actual
201116056.002024-05-165367Actual
3314925875.812025-05-165368Actual
345939193.482025-06-1653612Actual
37484800.002023-02-145365Budget
823622100.002023-06-175365Budget
697710700.002023-05-175364Budget
11818400.002022-12-155363Budget
10404800.002022-11-145368Budget
292717902.002025-02-135364Actual
67916600.002023-05-175363Budget
130535700.002023-10-155366Budget
1159511152.002023-09-145365Actual
267565582.062024-11-1353613Actual
101496384.002023-08-155363Actual
1373644051.002023-11-145365Actual
665011300.002023-04-165368Budget
3365212060.002025-06-165363Actual
7114100.002022-11-145366Budget
268484193.002024-12-145363Actual
111264158.732023-08-155368Actual
289413441.252025-01-1453612Actual
1000819200.002023-07-155368Budget
13667866.002022-12-155364Actual
3657542491.272025-08-155368Actual
112684147.002023-09-145363Actual
2734838353.002024-12-145367Actual
2023121407.542024-05-165368Actual
777117908.992023-05-175368Actual
585311200.002023-04-165364Budget
1206425500.002023-09-145367Budget
87067500.002023-06-175367Budget
1319433700.002023-10-155367Budget
2362134627.002024-09-135363Actual
358628425.972025-07-1553613Actual
254745020.002024-10-1453611Actual
122537002.732023-09-145368Actual
1645583.742024-01-1553612Actual
7123759.002022-11-145366Actual
42161200.002023-02-145367Budget
1474622137.002023-12-155365Actual
239-1600.002022-11-145364Budget
266387501.962024-11-1353612Actual
2527312093.732024-10-145368Actual
194033383.802024-04-1553611Actual
386635594.002025-10-155366Actual
1839810896.712024-03-1653611Actual
357453410.402025-07-1553612Actual
2486335432.002024-10-145365Actual
34202588.002023-02-145363Actual
71172312.002023-05-175365Actual
198214136.002024-05-165365Actual
111273700.002023-08-155368Budget
2592727042.002024-11-135365Actual
3792523443.752025-09-1453611Actual
18367300.002022-12-155366Actual
552520901.472023-03-175368Actual
59928000.002023-04-165365Budget
139366489.002023-11-145366Actual
338657653.002025-06-165365Actual
87076250.002023-06-175367Actual
368948265.812025-08-1553612Actual
347114850.472025-06-1653613Actual
1716832613.812024-02-145368Actual
3751312663.002025-09-145366Actual
196109802.002024-05-165363Actual
1338221800.002023-10-155368Budget
66519419.442023-04-165368Actual
889417300.002023-06-175368Budget
2383420400.002024-09-135365Actual
1465440959.002023-12-155364Actual
381624896.082025-09-1453613Actual
3006812222.262025-02-1353612Actual
157268256.002024-01-155365Actual
1908259320.002024-04-155367Actual
67925956.002023-05-175363Actual
334431324.192025-05-1653612Actual
2273711605.002024-08-145364Actual
23039100.002023-01-155363Budget
1145310200.002023-09-145364Budget
328011800.002023-01-155368Budget
3090015752.892025-03-165368Actual
295311400.002023-01-155366Budget
327407768.002025-05-165365Actual
156333930.002024-01-155364Actual
552420900.002023-03-175368Budget
982229800.002023-07-155367Budget
36075300.002023-02-145364Budget
3427335086.582025-06-165368Actual
1494417426.002023-12-155366Actual
3887510754.312025-10-155368Actual
125814600.002023-10-155364Budget
122526000.002023-09-145368Budget
3645524012.002025-08-155367Actual
325273957.002025-05-165363Actual
296546339.002025-02-135367Actual
348029990.002025-07-155363Actual
1654512451.002024-02-145363Actual
51994600.002023-03-175366Budget
10414205.702022-11-145368Actual
2725620467.002024-12-145366Actual
968610062.002023-07-155366Actual
384658990.002025-10-155365Actual
21635772.402022-12-155368Actual
29549955.002023-01-155366Actual
240-1126.002022-11-145364Actual
177896609.002024-03-165365Actual
889520136.302023-06-175368Actual
306888356.002025-03-165366Actual
217616230.002024-07-145364Actual
359542569.002025-08-155363Actual
123943655.002023-10-155363Actual
1352030542.002023-11-145363Actual
109417500.002023-08-155367Budget
48688700.002023-03-175365Budget
20549762.482024-05-1653612Actual
2956211004.002025-02-135366Actual
982321275.002023-07-155367Actual
1858116432.002024-04-155363Actual
127228100.002023-10-155365Budget
380-250.002022-11-145365Budget
3760530461.002025-09-145367Actual
19763700.002022-12-155367Budget
251539100.002024-10-145367Actual
381-561.002022-11-145365Actual
3078024114.002025-03-165367Actual
25591131.612024-10-1453612Actual
1338322999.992023-10-155368Actual
1613630857.722024-01-155368Actual
1807842955.002024-03-165367Actual
220509066.002024-07-145366Actual
1675830109.002024-02-145365Actual
3264720742.002025-05-165364Actual
8521100.002022-11-145367Budget
42171258.002023-02-145367Actual
92194100.002023-07-155364Budget
341537033.002025-06-165367Actual
512600.002022-11-145363Budget
284088295.002025-01-145366Actual
3202512967.992025-04-155368Actual
150415300.002022-12-155365Budget
123934400.002023-10-155363Budget
352134361.002025-07-155366Actual
130545951.002023-10-155366Actual
1551335140.002024-01-155363Actual
40763343.002023-02-145366Actual
2283022786.002024-08-145365Actual
390769169.022025-10-1553611Actual
45422089.002023-03-175363Actual
214592746.552024-06-1653611Actual
382528151.002025-10-155363Actual
1000918309.002023-07-155368Actual
13657900.002022-12-155364Budget
69789687.002023-05-175364Actual
90337689.002023-07-155363Actual
173692128.462024-02-1453611Actual
3447317954.292025-06-1653611Actual
1415253033.892023-11-145368Actual
114548841.002023-09-145364Actual
175777918.002024-03-165363Actual
127236747.002023-10-155365Actual
533937540.002023-03-175367Actual
63249092.002023-04-165366Actual
265454252.972024-11-1353611Actual
330309622.002025-05-165367Actual
59937264.002023-04-165365Actual
337723354.002025-06-165364Actual
853782.002022-11-145367Actual
3243522724.482025-04-1553613Actual
2075919407.002024-06-165364Actual
1319529347.002023-10-155367Actual
391965221.072025-10-1553612Actual
2766948148.462024-12-1453611Actual
2622138508.002024-11-135367Actual
183510200.002022-12-155366Budget
2125857902.162024-06-165368Actual
2374129338.002024-09-135364Actual
2311915814.002024-08-145367Actual
3027716257.002025-03-165363Actual
311944720.002025-03-1653612Actual
23531111.402024-08-1453612Actual
1503632775.002023-12-155367Actual
380442478.462025-09-1453612Actual
309226900.002023-01-155367Budget
1403025900.002023-11-145367Actual
585411152.002023-04-165364Actual
522294.002022-11-145363Actual
2113849585.002024-06-165367Actual
1601645006.002024-01-155367Actual
40754700.002023-02-145366Budget
189912707.002024-04-155366Actual
187013314.002024-04-155364Actual
112676600.002023-09-145363Budget
293642672.002025-02-135365Actual
11825220.002022-12-155363Actual
370114957.482025-08-1553613Actual
257109592.002024-11-135363Actual
3931414620.822025-10-1553613Actual
108015000.002023-08-155366Budget
1704812080.002024-02-145367Actual
37495610.002023-02-145365Actual
14445265.662023-11-1453612Actual
354258451.242025-07-155368Actual
19773910.002022-12-155367Actual
2905924347.322025-01-1453613Actual
2261721701.002024-08-145363Actual
79111600.002023-06-175363Budget
2444218090.462024-09-1353611Actual
632312700.002023-04-165366Budget
301864662.742025-02-1353613Actual
24560232.682024-09-1353612Actual
3131213090.972025-03-1653613Actual
47274100.002023-03-175364Budget
234406516.842024-08-1453611Actual
2085231424.002024-06-165365Actual
56652100.002023-04-165363Budget
335612667.972025-05-1653613Actual
809818982.002023-06-175364Actual
3107424657.602025-03-1653611Actual
159243147.002024-01-155366Actual
15422417.792023-12-1553612Actual
7584-1400.002023-05-175367Budget
383725325.002025-10-155364Actual
79121871.002023-06-175363Actual
1192516300.002023-09-145366Budget
3140315658.002025-04-155363Actual
2583236360.002024-11-135364Actual
279985133.002025-01-145363Actual
23047954.002023-01-155363Actual
329382709.002025-05-165366Actual
1633718956.432024-01-1553611Actual
74457800.002023-05-175366Budget
3731512486.002025-09-145365Actual
3722226915.002025-09-145364Actual
3772428757.682025-09-145368Actual
856712400.002023-06-175366Budget
101506400.002023-08-155363Budget
823719190.002023-06-175365Actual
371027647.002025-09-145363Actual
48699628.002023-03-175365Actual
1769719775.002024-03-165364Actual
3492214547.002025-07-155364Actual
2465115065.002024-10-145363Actual
1879312651.002024-04-155365Actual
1515690807.322023-12-155368Actual
304909785.002025-03-165365Actual
108025544.002023-08-155366Actual
2302718695.002024-08-145366Actual
1192613549.002023-09-145366Actual
197296953.002024-05-165364Actual
333233090.182025-05-1653611Actual
856811240.002023-06-175366Actual
968512100.002023-07-155366Budget
646327438.002023-04-165367Actual
350158999.002025-07-155365Actual
2214212656.002024-07-145367Actual
2746831738.042024-12-145368Actual
21626900.002022-12-155368Budget
2821032384.002025-01-145365Actual
903410800.002023-07-155363Budget
2252653.952024-07-1453612Actual
45412200.002023-03-175363Budget
74466752.002023-05-175366Actual
2862026160.662025-01-145368Actual
361654721.002025-08-155365Actual
56661987.002023-04-165363Actual
3039713431.002025-03-165364Actual
21551215.662024-06-1653612Actual
1159410600.002023-09-145365Budget
288212598.682025-01-1453611Actual
204312619.962024-05-1653611Actual
200194418.002024-05-165366Actual
92204128.002023-07-155364Actual
2506116119.002024-10-145366Actual
279063313.592024-12-1453613Actual
224353523.172024-07-1453611Actual
2977422062.102025-02-135368Actual
47284804.002023-03-175364Actual
2063916540.002024-06-165363Actual
1798722465.002024-03-165366Actual
2811813451.002025-01-145364Actual
2323912030.092024-08-145368Actual

Generated 2025-12-15 02:33:31.414 UTC