[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-08-165365Actual
1920240120.012023-10-165368Actual
194033383.802023-10-1653611Actual
289413441.252024-07-1653612Actual
1654512451.002023-08-165363Actual
1515690807.322023-06-165368Actual
220509066.002024-01-145366Actual
809818982.002022-12-175364Actual
2362134627.002024-03-155363Actual
112676600.002023-03-165363Budget
3161617756.002024-10-155365Actual
175777918.002023-09-165363Actual
665011300.002022-10-165368Budget
23039100.002022-07-175363Budget
20549762.482023-11-1653612Actual
3731512486.002025-03-165365Actual
1633718956.432023-07-1753611Actual
552420900.002022-09-165368Budget
2113849585.002023-12-175367Actual
2977422062.102024-08-155368Actual
122526000.002023-03-165368Budget
2063916540.002023-12-175363Actual
21635772.402022-06-165368Actual
3657542491.272025-02-145368Actual
268484193.002024-06-155363Actual
214592746.552023-12-1753611Actual
108015000.002023-02-145366Budget
3760530461.002025-03-165367Actual
111264158.732023-02-145368Actual
2444218090.462024-03-1553611Actual
337723354.002024-12-165364Actual
196109802.002023-11-165363Actual
345939193.482024-12-1653612Actual
2905924347.322024-07-1653613Actual
2185328151.002024-01-145365Actual
354258451.242025-01-145368Actual
512600.002022-05-165363Budget
66519419.442022-10-165368Actual
646327438.002022-10-165367Actual
306888356.002024-09-155366Actual
92194100.002023-01-145364Budget
3264720742.002024-11-155364Actual
10414205.702022-05-165368Actual
257109592.002024-05-155363Actual
352134361.002025-01-145366Actual
239-1600.002022-05-165364Budget
52005391.002022-09-165366Actual
266387501.962024-05-1553612Actual
19763700.002022-06-165367Budget
341537033.002024-12-165367Actual
74457800.002022-11-165366Budget
71162400.002022-11-165365Budget
240-1126.002022-05-165364Actual
21551215.662023-12-1753612Actual
328111236.142022-07-175368Actual
2283022786.002024-02-145365Actual
585311200.002022-10-165364Budget
1839810896.712023-09-1653611Actual
173692128.462023-08-1653611Actual
1695610386.002023-08-165366Actual
10404800.002022-05-165368Budget
67916600.002022-11-165363Budget
2311915814.002024-02-145367Actual
3887510754.312025-04-165368Actual
982321275.002023-01-145367Actual
2383420400.002024-03-155365Actual
291515819.002024-08-155363Actual
823622100.002022-12-175365Budget
1000918309.002023-01-145368Actual
59928000.002022-10-165365Budget
293642672.002024-08-155365Actual
3751312663.002025-03-165366Actual
2746831738.042024-06-155368Actual
200194418.002023-11-165366Actual
329382709.002024-11-155366Actual
265454252.972024-05-1553611Actual
69789687.002022-11-165364Actual
139366489.002023-05-165366Actual
3152310856.002024-10-155364Actual
1474622137.002023-06-165365Actual
42161200.002022-08-165367Budget
111273700.002023-02-145368Budget
522294.002022-05-165363Actual
47284804.002022-09-165364Actual
166654326.002023-08-165364Actual
1503632775.002023-06-165367Actual
7114100.002022-05-165366Budget
56661987.002022-10-165363Actual
3365212060.002024-12-165363Actual
3107424657.602024-09-1553611Actual
2261721701.002024-02-145363Actual
284088295.002024-07-165366Actual
347114850.472024-12-1653613Actual
108025544.002023-02-145366Actual
224353523.172024-01-1453611Actual
3492214547.002025-01-145364Actual
2766948148.462024-06-1553611Actual
150516097.002022-06-165365Actual
335612667.972024-11-1553613Actual
382528151.002025-04-165363Actual
1000819200.002023-01-145368Budget
2956211004.002024-08-155366Actual
309316834.002022-07-175367Actual
3006812222.262024-08-1553612Actual
311944720.002024-09-1553612Actual
1551335140.002023-07-175363Actual
112684147.002023-03-165363Actual
371027647.002025-03-165363Actual
40763343.002022-08-165366Actual
1206524271.002023-03-165367Actual
2506116119.002024-04-155366Actual
2214212656.002024-01-145367Actual
8521100.002022-05-165367Budget
3931414620.822025-04-1653613Actual
296546339.002024-08-155367Actual
533937540.002022-09-165367Actual
47274100.002022-09-165364Budget
1352030542.002023-05-165363Actual
383725325.002025-04-165364Actual
261276158.002024-05-155366Actual
29948681.622024-08-1553611Actual
350158999.002025-01-145365Actual
2811813451.002024-07-165364Actual
74466752.002022-11-165366Actual
1908259320.002023-10-165367Actual
1533010284.992023-06-1653611Actual
1494417426.002023-06-165366Actual
14445265.662023-05-1653612Actual
357453410.402025-01-1453612Actual
21626900.002022-06-165368Budget
67925956.002022-11-165363Actual
189912707.002023-10-165366Actual
1373644051.002023-05-165365Actual
1415253033.892023-05-165368Actual
3772428757.682025-03-165368Actual
2634313971.042024-05-155368Actual
42171258.002022-08-165367Actual
1807842955.002023-09-165367Actual
3722226915.002025-03-165364Actual
1145310200.002023-03-165364Budget
3078024114.002024-09-155367Actual
380442478.462025-03-1653612Actual
123943655.002023-04-165363Actual
3530520542.002025-01-145367Actual
2862026160.662024-07-165368Actual
809717100.002022-12-175364Budget
368948265.812025-02-1453612Actual
127236747.002023-04-165365Actual
853782.002022-05-165367Actual
1206425500.002023-03-165367Budget
889520136.302022-12-175368Actual
361654721.002025-02-145365Actual
370114957.482025-02-1453613Actual
1159410600.002023-03-165365Budget
333233090.182024-11-1553611Actual
40754700.002022-08-165366Budget
856712400.002022-12-175366Budget
159243147.002023-07-175366Actual
2252653.952024-01-1453612Actual
101496384.002023-02-145363Actual
254745020.002024-04-1553611Actual
123934400.002023-04-165363Budget
177896609.002023-09-165365Actual
92204128.002023-01-145364Actual
217616230.002024-01-145364Actual
325273957.002024-11-155363Actual
1858116432.002023-10-165363Actual
1879312651.002023-10-165365Actual
71172312.002022-11-165365Actual
384658990.002025-04-165365Actual
1769719775.002023-09-165364Actual
2527312093.732024-04-155368Actual
23531111.402024-02-1453612Actual
11825220.002022-06-165363Actual
697710700.002022-11-165364Budget
1192613549.002023-03-165366Actual
390769169.022025-04-1653611Actual
59937264.002022-10-165365Actual
585411152.002022-10-165364Actual
1319433700.002023-04-165367Budget
3027716257.002024-09-155363Actual
13657900.002022-06-165364Budget
234406516.842024-02-1453611Actual
25591131.612024-04-1553612Actual
23047954.002022-07-175363Actual
2821032384.002024-07-165365Actual
45422089.002022-09-165363Actual
1319529347.002023-04-165367Actual
330309622.002024-11-155367Actual
201116056.002023-11-165367Actual
295311400.002022-07-175366Budget
90337689.002023-01-145363Actual
279985133.002024-07-165363Actual
1716832613.812023-08-165368Actual
3202512967.992024-10-155368Actual
2374129338.002024-03-155364Actual
2486335432.002024-04-155365Actual
3131213090.972024-09-1553613Actual
109417500.002023-02-145367Budget
358628425.972025-01-1453613Actual
267565582.062024-05-1553613Actual
2302718695.002024-02-145366Actual
552520901.472022-09-165368Actual
1159511152.002023-03-165365Actual
34202588.002022-08-165363Actual
183510200.002022-06-165366Budget
334431324.192024-11-1553612Actual
114548841.002023-03-165364Actual
7585-1031.002022-11-165367Actual
101506400.002023-02-145363Budget
3140315658.002024-10-155363Actual
87076250.002022-12-175367Actual
3039713431.002024-09-155364Actual
646223600.002022-10-165367Budget
338657653.002024-12-165365Actual
327407768.002024-11-155365Actual
292717902.002024-08-155364Actual
301864662.742024-08-1553613Actual
130535700.002023-04-165366Budget
363638399.002025-02-145366Actual
24560232.682024-03-1553612Actual
18490216.722023-09-1653612Actual
777117908.992022-11-165368Actual
2023121407.542023-11-165368Actual
130545951.002023-04-165366Actual
533841300.002022-09-165367Budget
13667866.002022-06-165364Actual
381-561.002022-05-165365Actual
1675830109.002023-08-165365Actual
2850030239.002024-07-165367Actual
150415300.002022-06-165365Budget
288212598.682024-07-1653611Actual
1403025900.002023-05-165367Actual
1645583.742023-07-1753612Actual
19773910.002022-06-165367Actual
45412200.002022-09-165363Budget

Generated 2025-06-15 18:29:15.946 UTC