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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-05-165366Actual
359542569.002025-02-145363Actual
1000819200.002023-01-145368Budget
42161200.002022-08-165367Budget
2956211004.002024-08-155366Actual
3365212060.002024-12-165363Actual
13657900.002022-06-165364Budget
3887510754.312025-04-165368Actual
338657653.002024-12-165365Actual
112684147.002023-03-165363Actual
2622138508.002024-05-155367Actual
2444218090.462024-03-1553611Actual
123934400.002023-04-165363Budget
8521100.002022-05-165367Budget
533937540.002022-09-165367Actual
59928000.002022-10-165365Budget
3645524012.002025-02-145367Actual
200194418.002023-11-165366Actual
166654326.002023-08-165364Actual
127228100.002023-04-165365Budget
67925956.002022-11-165363Actual
363638399.002025-02-145366Actual
533841300.002022-09-165367Budget
350158999.002025-01-145365Actual
224353523.172024-01-1453611Actual
1338322999.992023-04-165368Actual
36075300.002022-08-165364Budget
1206425500.002023-03-165367Budget
3530520542.002025-01-145367Actual
11818400.002022-06-165363Budget
130545951.002023-04-165366Actual
311944720.002024-09-1553612Actual
3090015752.892024-09-155368Actual
156333930.002023-07-175364Actual
125824647.002023-04-165364Actual
3731512486.002025-03-165365Actual
112676600.002023-03-165363Budget
2185328151.002024-01-145365Actual
809717100.002022-12-175364Budget
697710700.002022-11-165364Budget
2905924347.322024-07-1653613Actual
2323912030.092024-02-145368Actual
279063313.592024-06-1553613Actual
1474622137.002023-06-165365Actual
1206524271.002023-03-165367Actual
381-561.002022-05-165365Actual
24560232.682024-03-1553612Actual
823719190.002022-12-175365Actual
301864662.742024-08-1553613Actual
1716832613.812023-08-165368Actual
1319529347.002023-04-165367Actual
18490216.722023-09-1653612Actual
187013314.002023-10-165364Actual
101496384.002023-02-145363Actual
111264158.732023-02-145368Actual
777117908.992022-11-165368Actual
114548841.002023-03-165364Actual
109406857.002023-02-145367Actual
3492214547.002025-01-145364Actual
335612667.972024-11-1553613Actual
1159410600.002023-03-165365Budget
217616230.002024-01-145364Actual
2362134627.002024-03-155363Actual
341537033.002024-12-165367Actual
304909785.002024-09-155365Actual
2506116119.002024-04-155366Actual
234406516.842024-02-1453611Actual
122526000.002023-03-165368Budget
63249092.002022-10-165366Actual
333233090.182024-11-1553611Actual
390769169.022025-04-1653611Actual
2063916540.002023-12-175363Actual
7584-1400.002022-11-165367Budget
59937264.002022-10-165365Actual
45412200.002022-09-165363Budget
309316834.002022-07-175367Actual
1695610386.002023-08-165366Actual
2085231424.002023-12-175365Actual
150415300.002022-06-165365Budget
157268256.002023-07-175365Actual
1533010284.992023-06-1653611Actual
2583236360.002024-05-155364Actual
823622100.002022-12-175365Budget
3314925875.812024-11-155368Actual
47284804.002022-09-165364Actual
354258451.242025-01-145368Actual
204312619.962023-11-1653611Actual
1415253033.892023-05-165368Actual
18367300.002022-06-165366Actual
295311400.002022-07-175366Budget
21551215.662023-12-1753612Actual
3760530461.002025-03-165367Actual
361654721.002025-02-145365Actual
257109592.002024-05-155363Actual
79121871.002022-12-175363Actual
328111236.142022-07-175368Actual
1192613549.002023-03-165366Actual
391965221.072025-04-1653612Actual
337723354.002024-12-165364Actual
1503632775.002023-06-165367Actual
2746831738.042024-06-155368Actual
334431324.192024-11-1553612Actual
646327438.002022-10-165367Actual
371027647.002025-03-165363Actual
1338221800.002023-04-165368Budget
3447317954.292024-12-1653611Actual
3243522724.482024-10-1553613Actual
123943655.002023-04-165363Actual
306888356.002024-09-155366Actual
261276158.002024-05-155366Actual
380442478.462025-03-1653612Actual
2113849585.002023-12-175367Actual
2766948148.462024-06-1553611Actual
1319433700.002023-04-165367Budget
194033383.802023-10-1653611Actual
51994600.002022-09-165366Budget
2592727042.002024-05-155365Actual
2734838353.002024-06-155367Actual
267565582.062024-05-1553613Actual
1675830109.002023-08-165365Actual
150516097.002022-06-165365Actual
328011800.002022-07-175368Budget
1145310200.002023-03-165364Budget
368948265.812025-02-1453612Actual
25591131.612024-04-1553612Actual
175777918.002023-09-165363Actual
189912707.002023-10-165366Actual
1352030542.002023-05-165363Actual
384658990.002025-04-165365Actual
1633718956.432023-07-1753611Actual
1551335140.002023-07-175363Actual
357453410.402025-01-1453612Actual
1159511152.002023-03-165365Actual
3152310856.002024-10-155364Actual
254745020.002024-04-1553611Actual
3006812222.262024-08-1553612Actual
23047954.002022-07-175363Actual
3264720742.002024-11-155364Actual
177896609.002023-09-165365Actual
347114850.472024-12-1653613Actual
3792523443.752025-03-1653611Actual
239-1600.002022-05-165364Budget
982229800.002023-01-145367Budget
2075919407.002023-12-175364Actual
1654512451.002023-08-165363Actual
383725325.002025-04-165364Actual
327407768.002024-11-155365Actual
66519419.442022-10-165368Actual
14445265.662023-05-1653612Actual
352134361.002025-01-145366Actual
2125857902.162023-12-175368Actual
386635594.002025-04-165366Actual
318148888.002024-10-155366Actual
345939193.482024-12-1653612Actual
309226900.002022-07-175367Budget
585411152.002022-10-165364Actual
2977422062.102024-08-155368Actual
856712400.002022-12-175366Budget
42171258.002022-08-165367Actual
3039713431.002024-09-155364Actual
92194100.002023-01-145364Budget
2302718695.002024-02-145366Actual
2527312093.732024-04-155368Actual
632312700.002022-10-165366Budget
348029990.002025-01-145363Actual
47274100.002022-09-165364Budget
380-250.002022-05-165365Budget
2634313971.042024-05-155368Actual
3140315658.002024-10-155363Actual
665011300.002022-10-165368Budget
11825220.002022-06-165363Actual
2486335432.002024-04-155365Actual
330309622.002024-11-155367Actual
87076250.002022-12-175367Actual
1769719775.002023-09-165364Actual
853782.002022-05-165367Actual
552520901.472022-09-165368Actual
29549955.002022-07-175366Actual
173692128.462023-08-1653611Actual
1601645006.002023-07-175367Actual
1000918309.002023-01-145368Actual
3107424657.602024-09-1553611Actual
329382709.002024-11-155366Actual
856811240.002022-12-175366Actual
3751312663.002025-03-165366Actual
2383420400.002024-03-155365Actual
159243147.002023-07-175366Actual
512600.002022-05-165363Budget
56661987.002022-10-165363Actual
1839810896.712023-09-1653611Actual
296546339.002024-08-155367Actual
87067500.002022-12-175367Budget
1858116432.002023-10-165363Actual
111273700.002023-02-145368Budget
3772428757.682025-03-165368Actual
382528151.002025-04-165363Actual
92204128.002023-01-145364Actual
19763700.002022-06-165367Budget
2374129338.002024-03-155364Actual
7114100.002022-05-165366Budget
3427335086.582024-12-165368Actual
34202588.002022-08-165363Actual
903410800.002023-01-145363Budget
325273957.002024-11-155363Actual
279985133.002024-07-165363Actual
1403025900.002023-05-165367Actual
3131213090.972024-09-1553613Actual
251539100.002024-04-155367Actual
19773910.002022-06-165367Actual
108015000.002023-02-145366Budget
2214212656.002024-01-145367Actual
2465115065.002024-04-155363Actual
37484800.002022-08-165365Budget
52005391.002022-09-165366Actual
1908259320.002023-10-165367Actual
56652100.002022-10-165363Budget
90337689.002023-01-145363Actual
29948681.622024-08-1553611Actual
139366489.002023-05-165366Actual
3657542491.272025-02-145368Actual
198214136.002023-11-165365Actual
522294.002022-05-165363Actual
21626900.002022-06-165368Budget
292717902.002024-08-155364Actual
889417300.002022-12-175368Budget
358628425.972025-01-1453613Actual
982321275.002023-01-145367Actual
101506400.002023-02-145363Budget
889520136.302022-12-175368Actual
23531111.402024-02-1453612Actual
777018800.002022-11-165368Budget
370114957.482025-02-1453613Actual
646223600.002022-10-165367Budget
2023121407.542023-11-165368Actual
40763343.002022-08-165366Actual
1798722465.002023-09-165366Actual
214592746.552023-12-1753611Actual
3875539431.002025-04-165367Actual
1192516300.002023-03-165366Budget
40754700.002022-08-165366Budget
220509066.002024-01-145366Actual
183510200.002022-06-165366Budget
125814600.002023-04-165364Budget
289413441.252024-07-1653612Actual
10414205.702022-05-165368Actual
3931414620.822025-04-1653613Actual
3722226915.002025-03-165364Actual
34192200.002022-08-165363Budget
36085933.002022-08-165364Actual
1613630857.722023-07-175368Actual

Generated 2025-06-15 19:20:03.556 UTC