[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2311915814.002024-02-165367Actual
325273957.002024-11-175363Actual
1503632775.002023-06-185367Actual
23531111.402024-02-1653612Actual
292717902.002024-08-175364Actual
3657542491.272025-02-165368Actual
183510200.002022-06-185366Budget
1494417426.002023-06-185366Actual
173692128.462023-08-1853611Actual
335612667.972024-11-1753613Actual
101496384.002023-02-165363Actual
1675830109.002023-08-185365Actual
386635594.002025-04-185366Actual
29948681.622024-08-1753611Actual
59937264.002022-10-185365Actual
67925956.002022-11-185363Actual
108015000.002023-02-165366Budget
1695610386.002023-08-185366Actual
2766948148.462024-06-1753611Actual
646223600.002022-10-185367Budget
56652100.002022-10-185363Budget
889520136.302022-12-195368Actual
254745020.002024-04-1753611Actual
2085231424.002023-12-195365Actual
3140315658.002024-10-175363Actual
341537033.002024-12-185367Actual
20549762.482023-11-1853612Actual
150415300.002022-06-185365Budget
23039100.002022-07-195363Budget
3078024114.002024-09-175367Actual
18367300.002022-06-185366Actual
92204128.002023-01-165364Actual
345939193.482024-12-1853612Actual
265454252.972024-05-1753611Actual
279985133.002024-07-185363Actual
533841300.002022-09-185367Budget
150516097.002022-06-185365Actual
823622100.002022-12-195365Budget
156333930.002023-07-195364Actual
79121871.002022-12-195363Actual
289413441.252024-07-1853612Actual
23047954.002022-07-195363Actual
1192516300.002023-03-185366Budget
1704812080.002023-08-185367Actual
2283022786.002024-02-165365Actual
47274100.002022-09-185364Budget
45422089.002022-09-185363Actual
3447317954.292024-12-1853611Actual
7123759.002022-05-185366Actual
204312619.962023-11-1853611Actual
189912707.002023-10-185366Actual
37495610.002022-08-185365Actual
552520901.472022-09-185368Actual
2383420400.002024-03-175365Actual
3751312663.002025-03-185366Actual
13667866.002022-06-185364Actual
29549955.002022-07-195366Actual
889417300.002022-12-195368Budget
201116056.002023-11-185367Actual
3202512967.992024-10-175368Actual
37484800.002022-08-185365Budget
522294.002022-05-185363Actual
1000819200.002023-01-165368Budget
1601645006.002023-07-195367Actual
368948265.812025-02-1653612Actual
3006812222.262024-08-1753612Actual
1807842955.002023-09-185367Actual
40763343.002022-08-185366Actual
2734838353.002024-06-175367Actual
240-1126.002022-05-185364Actual
139366489.002023-05-185366Actual
66519419.442022-10-185368Actual
512600.002022-05-185363Budget
48699628.002022-09-185365Actual
101506400.002023-02-165363Budget
19773910.002022-06-185367Actual
2850030239.002024-07-185367Actual
2634313971.042024-05-175368Actual
2261721701.002024-02-165363Actual
358628425.972025-01-1653613Actual
1319529347.002023-04-185367Actual
127228100.002023-04-185365Budget
7114100.002022-05-185366Budget
114548841.002023-03-185364Actual
1206425500.002023-03-185367Budget
261276158.002024-05-175366Actual
125814600.002023-04-185364Budget
2746831738.042024-06-175368Actual
809717100.002022-12-195364Budget
903410800.002023-01-165363Budget
333233090.182024-11-1753611Actual
338657653.002024-12-185365Actual
2905924347.322024-07-1853613Actual
47284804.002022-09-185364Actual
127236747.002023-04-185365Actual
384658990.002025-04-185365Actual
291515819.002024-08-175363Actual
87076250.002022-12-195367Actual
347114850.472024-12-1853613Actual
352134361.002025-01-165366Actual
354258451.242025-01-165368Actual
268484193.002024-06-175363Actual
533937540.002022-09-185367Actual
3530520542.002025-01-165367Actual
383725325.002025-04-185364Actual
3772428757.682025-03-185368Actual
309226900.002022-07-195367Budget
2862026160.662024-07-185368Actual
1415253033.892023-05-185368Actual
2125857902.162023-12-195368Actual
390769169.022025-04-1853611Actual
7585-1031.002022-11-185367Actual
71162400.002022-11-185365Budget
301864662.742024-08-1753613Actual
665011300.002022-10-185368Budget
3931414620.822025-04-1853613Actual
198214136.002023-11-185365Actual
3722226915.002025-03-185364Actual
363638399.002025-02-165366Actual
24560232.682024-03-1753612Actual
309316834.002022-07-195367Actual
1338221800.002023-04-185368Budget
381624896.082025-03-1853613Actual
328111236.142022-07-195368Actual
856811240.002022-12-195366Actual
3760530461.002025-03-185367Actual
3243522724.482024-10-1753613Actual
391965221.072025-04-1853612Actual
177896609.002023-09-185365Actual
2622138508.002024-05-175367Actual
2362134627.002024-03-175363Actual
296546339.002024-08-175367Actual
1551335140.002023-07-195363Actual
284088295.002024-07-185366Actual
3314925875.812024-11-175368Actual
109406857.002023-02-165367Actual
311944720.002024-09-1753612Actual
224353523.172024-01-1653611Actual
11818400.002022-06-185363Budget
982321275.002023-01-165367Actual
166654326.002023-08-185364Actual
90337689.002023-01-165363Actual
2465115065.002024-04-175363Actual
1633718956.432023-07-1953611Actual
381-561.002022-05-185365Actual
279063313.592024-06-1753613Actual
123943655.002023-04-185363Actual
334431324.192024-11-1753612Actual
266387501.962024-05-1753612Actual
361654721.002025-02-165365Actual
1920240120.012023-10-185368Actual
74457800.002022-11-185366Budget
1465440959.002023-06-185364Actual
2583236360.002024-05-175364Actual
3161617756.002024-10-175365Actual
853782.002022-05-185367Actual
1192613549.002023-03-185366Actual
968512100.002023-01-165366Budget
10404800.002022-05-185368Budget
328011800.002022-07-195368Budget
21626900.002022-06-185368Budget
3131213090.972024-09-1753613Actual
34202588.002022-08-185363Actual
371027647.002025-03-185363Actual
67916600.002022-11-185363Budget
42161200.002022-08-185367Budget
2374129338.002024-03-175364Actual
194033383.802023-10-1853611Actual
370114957.482025-02-1653613Actual
45412200.002022-09-185363Budget
777117908.992022-11-185368Actual
3365212060.002024-12-185363Actual
3492214547.002025-01-165364Actual
1159410600.002023-03-185365Budget
214592746.552023-12-1953611Actual
130535700.002023-04-185366Budget
8521100.002022-05-185367Budget
1159511152.002023-03-185365Actual
318148888.002024-10-175366Actual
1654512451.002023-08-185363Actual
585311200.002022-10-185364Budget
1403025900.002023-05-185367Actual
330309622.002024-11-175367Actual
380-250.002022-05-185365Budget
52005391.002022-09-185366Actual
1839810896.712023-09-1853611Actual
3731512486.002025-03-185365Actual
217616230.002024-01-165364Actual
112676600.002023-03-185363Budget
359542569.002025-02-165363Actual
3887510754.312025-04-185368Actual
220509066.002024-01-165366Actual
1352030542.002023-05-185363Actual
125824647.002023-04-185364Actual
982229800.002023-01-165367Budget
2023121407.542023-11-185368Actual
2444218090.462024-03-1753611Actual
21551215.662023-12-1953612Actual
157268256.002023-07-195365Actual
109417500.002023-02-165367Budget
1798722465.002023-09-185366Actual
48688700.002022-09-185365Budget
234406516.842024-02-1653611Actual
197296953.002023-11-185364Actual
11825220.002022-06-185363Actual
257109592.002024-05-175363Actual
25591131.612024-04-1753612Actual
3027716257.002024-09-175363Actual
304909785.002024-09-175365Actual
21635772.402022-06-185368Actual
123934400.002023-04-185363Budget
777018800.002022-11-185368Budget
122537002.732023-03-185368Actual
187013314.002023-10-185364Actual
632312700.002022-10-185366Budget
74466752.002022-11-185366Actual
2486335432.002024-04-175365Actual
3264720742.002024-11-175364Actual
585411152.002022-10-185364Actual
2185328151.002024-01-165365Actual
2506116119.002024-04-175366Actual
69789687.002022-11-185364Actual
1908259320.002023-10-185367Actual
2214212656.002024-01-165367Actual
36075300.002022-08-185364Budget
288212598.682024-07-1853611Actual
1533010284.992023-06-1853611Actual
348029990.002025-01-165363Actual
2811813451.002024-07-185364Actual
2977422062.102024-08-175368Actual
7584-1400.002022-11-185367Budget
3152310856.002024-10-175364Actual
87067500.002022-12-195367Budget
295311400.002022-07-195366Budget
382528151.002025-04-185363Actual
63249092.002022-10-185366Actual
1000918309.002023-01-165368Actual
809818982.002022-12-195364Actual
552420900.002022-09-185368Budget
646327438.002022-10-185367Actual
122526000.002023-03-185368Budget
159243147.002023-07-195366Actual
2323912030.092024-02-165368Actual
108025544.002023-02-165366Actual
1716832613.812023-08-185368Actual
51994600.002022-09-185366Budget
14445265.662023-05-1853612Actual
3645524012.002025-02-165367Actual
337723354.002024-12-185364Actual
251539100.002024-04-175367Actual

Generated 2025-06-17 12:00:11.949 UTC