[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1908259320.002023-10-145367Actual
111264158.732023-02-125368Actual
1695610386.002023-08-145366Actual
3365212060.002024-12-145363Actual
2252653.952024-01-1253612Actual
3161617756.002024-10-135365Actual
337723354.002024-12-145364Actual
1338322999.992023-04-145368Actual
1613630857.722023-07-155368Actual
114548841.002023-03-145364Actual
20549762.482023-11-1453612Actual
21635772.402022-06-145368Actual
2746831738.042024-06-135368Actual
2622138508.002024-05-135367Actual
37484800.002022-08-145365Budget
1494417426.002023-06-145366Actual
2734838353.002024-06-135367Actual
327407768.002024-11-135365Actual
109406857.002023-02-125367Actual
7584-1400.002022-11-145367Budget
34192200.002022-08-145363Budget
2811813451.002024-07-145364Actual
279985133.002024-07-145363Actual
333233090.182024-11-1353611Actual
67925956.002022-11-145363Actual
1319433700.002023-04-145367Budget
112684147.002023-03-145363Actual
2023121407.542023-11-145368Actual
823719190.002022-12-155365Actual
646327438.002022-10-145367Actual
127236747.002023-04-145365Actual
24560232.682024-03-1353612Actual
968512100.002023-01-125366Budget
2862026160.662024-07-145368Actual
777117908.992022-11-145368Actual
1675830109.002023-08-145365Actual
10414205.702022-05-145368Actual
23531111.402024-02-1253612Actual
3107424657.602024-09-1353611Actual
2583236360.002024-05-135364Actual
198214136.002023-11-145365Actual
7585-1031.002022-11-145367Actual
266387501.962024-05-1353612Actual
289413441.252024-07-1453612Actual
361654721.002025-02-125365Actual
63249092.002022-10-145366Actual
3492214547.002025-01-125364Actual
90337689.002023-01-125363Actual
329382709.002024-11-135366Actual
69789687.002022-11-145364Actual
1645583.742023-07-1553612Actual
15422417.792023-06-1453612Actual
381-561.002022-05-145365Actual
3657542491.272025-02-125368Actual
23047954.002022-07-155363Actual
284088295.002024-07-145366Actual
291515819.002024-08-135363Actual
52005391.002022-09-145366Actual
371027647.002025-03-145363Actual
40763343.002022-08-145366Actual
1654512451.002023-08-145363Actual
3243522724.482024-10-1353613Actual
1601645006.002023-07-155367Actual
318148888.002024-10-135366Actual
92204128.002023-01-125364Actual
8521100.002022-05-145367Budget
268484193.002024-06-135363Actual
18367300.002022-06-145366Actual
2850030239.002024-07-145367Actual
341537033.002024-12-145367Actual
363638399.002025-02-125366Actual
23039100.002022-07-155363Budget
101506400.002023-02-125363Budget
368948265.812025-02-1253612Actual
2766948148.462024-06-1353611Actual
13657900.002022-06-145364Budget
856712400.002022-12-155366Budget
101496384.002023-02-125363Actual
2634313971.042024-05-135368Actual
533841300.002022-09-145367Budget
293642672.002024-08-135365Actual
112676600.002023-03-145363Budget
3760530461.002025-03-145367Actual
533937540.002022-09-145367Actual
3731512486.002025-03-145365Actual
36085933.002022-08-145364Actual
359542569.002025-02-125363Actual
334431324.192024-11-1353612Actual
3645524012.002025-02-125367Actual
1633718956.432023-07-1553611Actual
2113849585.002023-12-155367Actual
380-250.002022-05-145365Budget
1206425500.002023-03-145367Budget
2527312093.732024-04-135368Actual
87076250.002022-12-155367Actual
122537002.732023-03-145368Actual
3875539431.002025-04-145367Actual
45412200.002022-09-145363Budget
40754700.002022-08-145366Budget
187013314.002023-10-145364Actual
139366489.002023-05-145366Actual
380442478.462025-03-1453612Actual
175777918.002023-09-145363Actual
21626900.002022-06-145368Budget
304909785.002024-09-135365Actual
3131213090.972024-09-1353613Actual
2465115065.002024-04-135363Actual
823622100.002022-12-155365Budget
125824647.002023-04-145364Actual
295311400.002022-07-155366Budget
59928000.002022-10-145365Budget
2444218090.462024-03-1353611Actual
19773910.002022-06-145367Actual
338657653.002024-12-145365Actual
123934400.002023-04-145363Budget
2261721701.002024-02-125363Actual
391965221.072025-04-1453612Actual
2323912030.092024-02-125368Actual
390769169.022025-04-1453611Actual
108025544.002023-02-125366Actual
328011800.002022-07-155368Budget
1352030542.002023-05-145363Actual
1319529347.002023-04-145367Actual
1769719775.002023-09-145364Actual
157268256.002023-07-155365Actual
56652100.002022-10-145363Budget
59937264.002022-10-145365Actual
2383420400.002024-03-135365Actual
1551335140.002023-07-155363Actual
42161200.002022-08-145367Budget
1145310200.002023-03-145364Budget
328111236.142022-07-155368Actual
67916600.002022-11-145363Budget
45422089.002022-09-145363Actual
370114957.482025-02-1253613Actual
2273711605.002024-02-125364Actual
354258451.242025-01-125368Actual
345939193.482024-12-1453612Actual
3264720742.002024-11-135364Actual
220509066.002024-01-125366Actual
3530520542.002025-01-125367Actual
2956211004.002024-08-135366Actual
1533010284.992023-06-1453611Actual
2905924347.322024-07-1453613Actual
2977422062.102024-08-135368Actual
279063313.592024-06-1353613Actual
251539100.002024-04-135367Actual
2821032384.002024-07-145365Actual
2125857902.162023-12-155368Actual
2283022786.002024-02-125365Actual
71162400.002022-11-145365Budget
254745020.002024-04-1353611Actual
288212598.682024-07-1453611Actual
384658990.002025-04-145365Actual
2063916540.002023-12-155363Actual
42171258.002022-08-145367Actual
234406516.842024-02-1253611Actual
3792523443.752025-03-1453611Actual
19763700.002022-06-145367Budget
21551215.662023-12-1553612Actual
56661987.002022-10-145363Actual
982321275.002023-01-125367Actual
347114850.472024-12-1453613Actual
11818400.002022-06-145363Budget
552420900.002022-09-145368Budget
2506116119.002024-04-135366Actual
1807842955.002023-09-145367Actual
3447317954.292024-12-1453611Actual
47284804.002022-09-145364Actual
29549955.002022-07-155366Actual
166654326.002023-08-145364Actual
74466752.002022-11-145366Actual
200194418.002023-11-145366Actual
3039713431.002024-09-135364Actual
150516097.002022-06-145365Actual
3152310856.002024-10-135364Actual
3427335086.582024-12-145368Actual
296546339.002024-08-135367Actual
522294.002022-05-145363Actual
127228100.002023-04-145365Budget
267565582.062024-05-1353613Actual
1192613549.002023-03-145366Actual
352134361.002025-01-125366Actual
183510200.002022-06-145366Budget
382528151.002025-04-145363Actual
309226900.002022-07-155367Budget
123943655.002023-04-145363Actual
197296953.002023-11-145364Actual
809818982.002022-12-155364Actual
18490216.722023-09-1453612Actual
2085231424.002023-12-155365Actual
665011300.002022-10-145368Budget
108015000.002023-02-125366Budget
74457800.002022-11-145366Budget
14445265.662023-05-1453612Actual
194033383.802023-10-1453611Actual
292717902.002024-08-135364Actual
853782.002022-05-145367Actual
173692128.462023-08-1453611Actual
3027716257.002024-09-135363Actual
1000819200.002023-01-125368Budget
383725325.002025-04-145364Actual
13667866.002022-06-145364Actual
7123759.002022-05-145366Actual
10404800.002022-05-145368Budget
48688700.002022-09-145365Budget
903410800.002023-01-125363Budget
196109802.002023-11-145363Actual
777018800.002022-11-145368Budget
3006812222.262024-08-1353612Actual
109417500.002023-02-125367Budget
29948681.622024-08-1353611Actual
1000918309.002023-01-125368Actual
261276158.002024-05-135366Actual
3931414620.822025-04-1453613Actual
1465440959.002023-06-145364Actual
697710700.002022-11-145364Budget
348029990.002025-01-125363Actual
2592727042.002024-05-135365Actual
1192516300.002023-03-145366Budget
130545951.002023-04-145366Actual
2311915814.002024-02-125367Actual
585311200.002022-10-145364Budget
3078024114.002024-09-135367Actual
330309622.002024-11-135367Actual
1515690807.322023-06-145368Actual
7114100.002022-05-145366Budget
2075919407.002023-12-155364Actual
217616230.002024-01-125364Actual
809717100.002022-12-155364Budget
71172312.002022-11-145365Actual
2486335432.002024-04-135365Actual
1839810896.712023-09-1453611Actual
2214212656.002024-01-125367Actual
66519419.442022-10-145368Actual
889417300.002022-12-155368Budget
87067500.002022-12-155367Budget
47274100.002022-09-145364Budget
2374129338.002024-03-135364Actual
1338221800.002023-04-145368Budget
1474622137.002023-06-145365Actual
1503632775.002023-06-145367Actual
2725620467.002024-06-135366Actual
632312700.002022-10-145366Budget
1798722465.002023-09-145366Actual
968610062.002023-01-125366Actual
2185328151.002024-01-125365Actual
239-1600.002022-05-145364Budget
1858116432.002023-10-145363Actual
381624896.082025-03-1453613Actual
159243147.002023-07-155366Actual
224353523.172024-01-1253611Actual
204312619.962023-11-1453611Actual
1159511152.002023-03-145365Actual
177896609.002023-09-145365Actual
311944720.002024-09-1353612Actual
3887510754.312025-04-145368Actual
386635594.002025-04-145366Actual
1206524271.002023-03-145367Actual
125814600.002023-04-145364Budget
3722226915.002025-03-145364Actual
150415300.002022-06-145365Budget
189912707.002023-10-145366Actual
79121871.002022-12-155363Actual
1704812080.002023-08-145367Actual
2302718695.002024-02-125366Actual
3202512967.992024-10-135368Actual
350158999.002025-01-125365Actual
1373644051.002023-05-145365Actual
982229800.002023-01-125367Budget
552520901.472022-09-145368Actual
357453410.402025-01-1253612Actual
309316834.002022-07-155367Actual
301864662.742024-08-1353613Actual
130535700.002023-04-145366Budget
3314925875.812024-11-135368Actual
36075300.002022-08-145364Budget
585411152.002022-10-145364Actual
1716832613.812023-08-145368Actual
1415253033.892023-05-145368Actual
156333930.002023-07-155364Actual
889520136.302022-12-155368Actual
1403025900.002023-05-145367Actual
34202588.002022-08-145363Actual
25591131.612024-04-1353612Actual
92194100.002023-01-125364Budget
646223600.002022-10-145367Budget

Generated 2025-06-14 03:02:19.519 UTC