[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633718956.432023-07-1553611Actual
1192516300.002023-03-145366Budget
279985133.002024-07-145363Actual
368948265.812025-02-1253612Actual
90337689.002023-01-125363Actual
20549762.482023-11-1453612Actual
25591131.612024-04-1353612Actual
391965221.072025-04-1453612Actual
268484193.002024-06-135363Actual
380-250.002022-05-145365Budget
304909785.002024-09-135365Actual
2261721701.002024-02-125363Actual
2023121407.542023-11-145368Actual
982321275.002023-01-125367Actual
108025544.002023-02-125366Actual
156333930.002023-07-155364Actual
296546339.002024-08-135367Actual
3645524012.002025-02-125367Actual
23531111.402024-02-1253612Actual
15422417.792023-06-1453612Actual
1000819200.002023-01-125368Budget
3760530461.002025-03-145367Actual
2085231424.002023-12-155365Actual
47274100.002022-09-145364Budget
1769719775.002023-09-145364Actual
3161617756.002024-10-135365Actual
1319433700.002023-04-145367Budget
166654326.002023-08-145364Actual
552420900.002022-09-145368Budget
69789687.002022-11-145364Actual
1613630857.722023-07-155368Actual
512600.002022-05-145363Budget
214592746.552023-12-1553611Actual
3264720742.002024-11-135364Actual
1145310200.002023-03-145364Budget
1373644051.002023-05-145365Actual
29948681.622024-08-1353611Actual
3314925875.812024-11-135368Actual
189912707.002023-10-145366Actual
239-1600.002022-05-145364Budget
109406857.002023-02-125367Actual
354258451.242025-01-125368Actual
809717100.002022-12-155364Budget
7585-1031.002022-11-145367Actual
2811813451.002024-07-145364Actual
108015000.002023-02-125366Budget
2725620467.002024-06-135366Actual
67916600.002022-11-145363Budget
370114957.482025-02-1253613Actual
48688700.002022-09-145365Budget
111273700.002023-02-125368Budget
1920240120.012023-10-145368Actual
289413441.252024-07-1453612Actual
23047954.002022-07-155363Actual
2850030239.002024-07-145367Actual
380442478.462025-03-1453612Actual
3492214547.002025-01-125364Actual
1798722465.002023-09-145366Actual
309316834.002022-07-155367Actual
1206425500.002023-03-145367Budget
87076250.002022-12-155367Actual
3006812222.262024-08-1353612Actual
1415253033.892023-05-145368Actual
903410800.002023-01-125363Budget
3875539431.002025-04-145367Actual
1352030542.002023-05-145363Actual
74457800.002022-11-145366Budget
24560232.682024-03-1353612Actual
3078024114.002024-09-135367Actual
2905924347.322024-07-1453613Actual
177896609.002023-09-145365Actual
1654512451.002023-08-145363Actual
3530520542.002025-01-125367Actual
382528151.002025-04-145363Actual
2465115065.002024-04-135363Actual
856811240.002022-12-155366Actual
101496384.002023-02-125363Actual
2821032384.002024-07-145365Actual
697710700.002022-11-145364Budget
37484800.002022-08-145365Budget
47284804.002022-09-145364Actual
42171258.002022-08-145367Actual
56652100.002022-10-145363Budget
2734838353.002024-06-135367Actual
14445265.662023-05-1453612Actual
383725325.002025-04-145364Actual
2634313971.042024-05-135368Actual
3039713431.002024-09-135364Actual
306888356.002024-09-135366Actual
1494417426.002023-06-145366Actual
101506400.002023-02-125363Budget
3447317954.292024-12-1453611Actual
1206524271.002023-03-145367Actual
327407768.002024-11-135365Actual
92194100.002023-01-125364Budget
293642672.002024-08-135365Actual
42161200.002022-08-145367Budget
1551335140.002023-07-155363Actual
173692128.462023-08-1453611Actual
18367300.002022-06-145366Actual
150415300.002022-06-145365Budget
646223600.002022-10-145367Budget
665011300.002022-10-145368Budget
823622100.002022-12-155365Budget
585311200.002022-10-145364Budget
111264158.732023-02-125368Actual
56661987.002022-10-145363Actual
350158999.002025-01-125365Actual
3107424657.602024-09-1353611Actual
34202588.002022-08-145363Actual
254745020.002024-04-1353611Actual
3365212060.002024-12-145363Actual
197296953.002023-11-145364Actual
341537033.002024-12-145367Actual
51994600.002022-09-145366Budget
347114850.472024-12-1453613Actual
361654721.002025-02-125365Actual
194033383.802023-10-1453611Actual
968610062.002023-01-125366Actual
333233090.182024-11-1353611Actual
257109592.002024-05-135363Actual
3887510754.312025-04-145368Actual
2283022786.002024-02-125365Actual
853782.002022-05-145367Actual
328011800.002022-07-155368Budget
261276158.002024-05-135366Actual
157268256.002023-07-155365Actual
196109802.002023-11-145363Actual
2125857902.162023-12-155368Actual
646327438.002022-10-145367Actual
309226900.002022-07-155367Budget
217616230.002024-01-125364Actual
11818400.002022-06-145363Budget
328111236.142022-07-155368Actual
127236747.002023-04-145365Actual
1807842955.002023-09-145367Actual
3202512967.992024-10-135368Actual
968512100.002023-01-125366Budget
777018800.002022-11-145368Budget
251539100.002024-04-135367Actual
92204128.002023-01-125364Actual
130545951.002023-04-145366Actual
2113849585.002023-12-155367Actual
3731512486.002025-03-145365Actual
130535700.002023-04-145366Budget
79121871.002022-12-155363Actual
122537002.732023-03-145368Actual
856712400.002022-12-155366Budget
2063916540.002023-12-155363Actual
2311915814.002024-02-125367Actual
10404800.002022-05-145368Budget
59937264.002022-10-145365Actual
21635772.402022-06-145368Actual
265454252.972024-05-1353611Actual
59928000.002022-10-145365Budget
7584-1400.002022-11-145367Budget
266387501.962024-05-1353612Actual
36075300.002022-08-145364Budget
386635594.002025-04-145366Actual
267565582.062024-05-1353613Actual
329382709.002024-11-135366Actual
3152310856.002024-10-135364Actual
2383420400.002024-03-135365Actual
2766948148.462024-06-1353611Actual
1601645006.002023-07-155367Actual
45412200.002022-09-145363Budget
74466752.002022-11-145366Actual
552520901.472022-09-145368Actual
352134361.002025-01-125366Actual
2323912030.092024-02-125368Actual
159243147.002023-07-155366Actual
2583236360.002024-05-135364Actual
200194418.002023-11-145366Actual
52005391.002022-09-145366Actual
3427335086.582024-12-145368Actual
2362134627.002024-03-135363Actual
291515819.002024-08-135363Actual
7123759.002022-05-145366Actual
1465440959.002023-06-145364Actual
301864662.742024-08-1353613Actual
533841300.002022-09-145367Budget
1159410600.002023-03-145365Budget
125824647.002023-04-145364Actual
381-561.002022-05-145365Actual
345939193.482024-12-1453612Actual
123934400.002023-04-145363Budget
279063313.592024-06-1353613Actual
198214136.002023-11-145365Actual
335612667.972024-11-1353613Actual
1159511152.002023-03-145365Actual
71172312.002022-11-145365Actual
288212598.682024-07-1453611Actual
67925956.002022-11-145363Actual
112676600.002023-03-145363Budget
363638399.002025-02-125366Actual
3931414620.822025-04-1453613Actual
2506116119.002024-04-135366Actual
2527312093.732024-04-135368Actual
311944720.002024-09-1353612Actual
1338322999.992023-04-145368Actual
1858116432.002023-10-145363Actual
3657542491.272025-02-125368Actual
2273711605.002024-02-125364Actual
183510200.002022-06-145366Budget
585411152.002022-10-145364Actual
1645583.742023-07-1553612Actual
2977422062.102024-08-135368Actual
204312619.962023-11-1453611Actual
19763700.002022-06-145367Budget
122526000.002023-03-145368Budget
2956211004.002024-08-135366Actual
13657900.002022-06-145364Budget
3140315658.002024-10-135363Actual
36085933.002022-08-145364Actual
1704812080.002023-08-145367Actual
1403025900.002023-05-145367Actual
889417300.002022-12-155368Budget
48699628.002022-09-145365Actual
3243522724.482024-10-1353613Actual
2444218090.462024-03-1353611Actual
2486335432.002024-04-135365Actual
1879312651.002023-10-145365Actual
2075919407.002023-12-155364Actual
1474622137.002023-06-145365Actual
3792523443.752025-03-1453611Actual
632312700.002022-10-145366Budget
79111600.002022-12-155363Budget
224353523.172024-01-1253611Actual
2214212656.002024-01-125367Actual
338657653.002024-12-145365Actual
87067500.002022-12-155367Budget
23039100.002022-07-155363Budget
1675830109.002023-08-145365Actual
37495610.002022-08-145365Actual
114548841.002023-03-145364Actual
889520136.302022-12-155368Actual
127228100.002023-04-145365Budget
3722226915.002025-03-145364Actual
3772428757.682025-03-145368Actual
1192613549.002023-03-145366Actual
18490216.722023-09-1453612Actual
40754700.002022-08-145366Budget
175777918.002023-09-145363Actual
7114100.002022-05-145366Budget
982229800.002023-01-125367Budget
1716832613.812023-08-145368Actual
3027716257.002024-09-135363Actual
371027647.002025-03-145363Actual
1908259320.002023-10-145367Actual
71162400.002022-11-145365Budget
325273957.002024-11-135363Actual
8521100.002022-05-145367Budget
330309622.002024-11-135367Actual
63249092.002022-10-145366Actual
123943655.002023-04-145363Actual
358628425.972025-01-1253613Actual

Generated 2025-06-13 10:35:28.659 UTC