[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583236360.002024-05-145364Actual
1415253033.892023-05-155368Actual
552520901.472022-09-155368Actual
1352030542.002023-05-155363Actual
2725620467.002024-06-145366Actual
328111236.142022-07-165368Actual
327407768.002024-11-145365Actual
214592746.552023-12-1653611Actual
2465115065.002024-04-145363Actual
2113849585.002023-12-165367Actual
63249092.002022-10-155366Actual
371027647.002025-03-155363Actual
3140315658.002024-10-145363Actual
370114957.482025-02-1353613Actual
2125857902.162023-12-165368Actual
111264158.732023-02-135368Actual
318148888.002024-10-145366Actual
1465440959.002023-06-155364Actual
2374129338.002024-03-145364Actual
2214212656.002024-01-135367Actual
2821032384.002024-07-155365Actual
200194418.002023-11-155366Actual
51994600.002022-09-155366Budget
2506116119.002024-04-145366Actual
108025544.002023-02-135366Actual
23047954.002022-07-165363Actual
257109592.002024-05-145363Actual
2956211004.002024-08-145366Actual
25591131.612024-04-1453612Actual
1920240120.012023-10-155368Actual
29549955.002022-07-165366Actual
74457800.002022-11-155366Budget
42161200.002022-08-155367Budget
19773910.002022-06-155367Actual
1000819200.002023-01-135368Budget
512600.002022-05-155363Budget
157268256.002023-07-165365Actual
7585-1031.002022-11-155367Actual
1373644051.002023-05-155365Actual
150415300.002022-06-155365Budget
194033383.802023-10-1553611Actual
11825220.002022-06-155363Actual
279985133.002024-07-155363Actual
114548841.002023-03-155364Actual
1645583.742023-07-1653612Actual
889417300.002022-12-165368Budget
363638399.002025-02-135366Actual
2766948148.462024-06-1453611Actual
34202588.002022-08-155363Actual
15422417.792023-06-1553612Actual
2383420400.002024-03-145365Actual
1192613549.002023-03-155366Actual
296546339.002024-08-145367Actual
40754700.002022-08-155366Budget
2486335432.002024-04-145365Actual
234406516.842024-02-1353611Actual
665011300.002022-10-155368Budget
261276158.002024-05-145366Actual
13657900.002022-06-155364Budget
1633718956.432023-07-1653611Actual
338657653.002024-12-155365Actual
382528151.002025-04-155363Actual
125814600.002023-04-155364Budget
2063916540.002023-12-165363Actual
122526000.002023-03-155368Budget
1769719775.002023-09-155364Actual
1704812080.002023-08-155367Actual
101506400.002023-02-135363Budget
130535700.002023-04-155366Budget
1494417426.002023-06-155366Actual
329382709.002024-11-145366Actual
533841300.002022-09-155367Budget
197296953.002023-11-155364Actual
1908259320.002023-10-155367Actual
2185328151.002024-01-135365Actual
1551335140.002023-07-165363Actual
809818982.002022-12-165364Actual
358628425.972025-01-1353613Actual
328011800.002022-07-165368Budget
204312619.962023-11-1553611Actual
348029990.002025-01-135363Actual
52005391.002022-09-155366Actual
3792523443.752025-03-1553611Actual
59928000.002022-10-155365Budget
130545951.002023-04-155366Actual
3161617756.002024-10-145365Actual
341537033.002024-12-155367Actual
20549762.482023-11-1553612Actual
112684147.002023-03-155363Actual
196109802.002023-11-155363Actual
1000918309.002023-01-135368Actual
311944720.002024-09-1453612Actual
3722226915.002025-03-155364Actual
201116056.002023-11-155367Actual
306888356.002024-09-145366Actual
293642672.002024-08-145365Actual
56661987.002022-10-155363Actual
3107424657.602024-09-1453611Actual
224353523.172024-01-1353611Actual
123943655.002023-04-155363Actual
777117908.992022-11-155368Actual
3243522724.482024-10-1453613Actual
10404800.002022-05-155368Budget
173692128.462023-08-1553611Actual
18490216.722023-09-1553612Actual
982229800.002023-01-135367Budget
87076250.002022-12-165367Actual
2734838353.002024-06-145367Actual
295311400.002022-07-165366Budget
67916600.002022-11-155363Budget
1858116432.002023-10-155363Actual
889520136.302022-12-165368Actual
156333930.002023-07-165364Actual
7123759.002022-05-155366Actual
2311915814.002024-02-135367Actual
2261721701.002024-02-135363Actual
3264720742.002024-11-145364Actual
40763343.002022-08-155366Actual
1533010284.992023-06-1553611Actual
150516097.002022-06-155365Actual
217616230.002024-01-135364Actual
2273711605.002024-02-135364Actual
108015000.002023-02-135366Budget
2634313971.042024-05-145368Actual
254745020.002024-04-1453611Actual
333233090.182024-11-1453611Actual
354258451.242025-01-135368Actual
13667866.002022-06-155364Actual
87067500.002022-12-165367Budget
533937540.002022-09-155367Actual
2977422062.102024-08-145368Actual
309226900.002022-07-165367Budget
823719190.002022-12-165365Actual
37484800.002022-08-155365Budget
127228100.002023-04-155365Budget
3202512967.992024-10-145368Actual
23039100.002022-07-165363Budget
381624896.082025-03-1553613Actual
3427335086.582024-12-155368Actual
267565582.062024-05-1453613Actual
127236747.002023-04-155365Actual
159243147.002023-07-165366Actual
1338221800.002023-04-155368Budget
19763700.002022-06-155367Budget
2252653.952024-01-1353612Actual
92204128.002023-01-135364Actual
111273700.002023-02-135368Budget
24560232.682024-03-1453612Actual
368948265.812025-02-1353612Actual
266387501.962024-05-1453612Actual
11818400.002022-06-155363Budget
335612667.972024-11-1453613Actual
856811240.002022-12-165366Actual
66519419.442022-10-155368Actual
79111600.002022-12-165363Budget
3492214547.002025-01-135364Actual
809717100.002022-12-165364Budget
2302718695.002024-02-135366Actual
2811813451.002024-07-155364Actual
292717902.002024-08-145364Actual
3131213090.972024-09-1453613Actual
359542569.002025-02-135363Actual
350158999.002025-01-135365Actual
1675830109.002023-08-155365Actual
1192516300.002023-03-155366Budget
2527312093.732024-04-145368Actual
69789687.002022-11-155364Actual
101496384.002023-02-135363Actual
391965221.072025-04-1553612Actual
251539100.002024-04-145367Actual
330309622.002024-11-145367Actual
59937264.002022-10-155365Actual
3760530461.002025-03-155367Actual
10414205.702022-05-155368Actual
384658990.002025-04-155365Actual
123934400.002023-04-155363Budget
8521100.002022-05-155367Budget
1839810896.712023-09-1553611Actual
166654326.002023-08-155364Actual
3078024114.002024-09-145367Actual
1716832613.812023-08-155368Actual
2746831738.042024-06-145368Actual
3530520542.002025-01-135367Actual
21635772.402022-06-155368Actual
337723354.002024-12-155364Actual
2444218090.462024-03-1453611Actual
823622100.002022-12-165365Budget
1403025900.002023-05-155367Actual
279063313.592024-06-1453613Actual
45422089.002022-09-155363Actual
304909785.002024-09-145365Actual
1654512451.002023-08-155363Actual
1338322999.992023-04-155368Actual
3931414620.822025-04-1553613Actual
18367300.002022-06-155366Actual
74466752.002022-11-155366Actual
309316834.002022-07-165367Actual
3365212060.002024-12-155363Actual
2085231424.002023-12-165365Actual
7584-1400.002022-11-155367Budget
2283022786.002024-02-135365Actual
2362134627.002024-03-145363Actual
125824647.002023-04-155364Actual
109417500.002023-02-135367Budget
352134361.002025-01-135366Actual
2323912030.092024-02-135368Actual
380-250.002022-05-155365Budget
2592727042.002024-05-145365Actual
1474622137.002023-06-155365Actual
1159410600.002023-03-155365Budget
390769169.022025-04-1553611Actual
23531111.402024-02-1353612Actual
381-561.002022-05-155365Actual
2905924347.322024-07-1553613Actual
968610062.002023-01-135366Actual
632312700.002022-10-155366Budget
3027716257.002024-09-145363Actual
357453410.402025-01-1353612Actual
189912707.002023-10-155366Actual
90337689.002023-01-135363Actual
71162400.002022-11-155365Budget
856712400.002022-12-165366Budget
122537002.732023-03-155368Actual
21551215.662023-12-1653612Actual
187013314.002023-10-155364Actual
177896609.002023-09-155365Actual
1515690807.322023-06-155368Actual
345939193.482024-12-1553612Actual
3090015752.892024-09-145368Actual
36085933.002022-08-155364Actual
289413441.252024-07-1553612Actual
198214136.002023-11-155365Actual
2075919407.002023-12-165364Actual
48699628.002022-09-155365Actual
380442478.462025-03-1553612Actual
1319529347.002023-04-155367Actual
2622138508.002024-05-145367Actual
47284804.002022-09-155364Actual
646327438.002022-10-155367Actual
284088295.002024-07-155366Actual
288212598.682024-07-1553611Actual

Generated 2025-06-14 18:53:44.995 UTC