[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 256  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380-250.002022-05-145365Budget
3078024114.002024-09-135367Actual
34202588.002022-08-145363Actual
8521100.002022-05-145367Budget
2862026160.662024-07-145368Actual
56652100.002022-10-145363Budget
856712400.002022-12-155366Budget
512600.002022-05-145363Budget
2956211004.002024-08-135366Actual
201116056.002023-11-145367Actual
552520901.472022-09-145368Actual
21635772.402022-06-145368Actual
11825220.002022-06-145363Actual
1879312651.002023-10-145365Actual
7585-1031.002022-11-145367Actual
125814600.002023-04-145364Budget
92194100.002023-01-125364Budget
90337689.002023-01-125363Actual
157268256.002023-07-155365Actual
7584-1400.002022-11-145367Budget
2362134627.002024-03-135363Actual
1319529347.002023-04-145367Actual
328111236.142022-07-155368Actual
15422417.792023-06-1453612Actual
217616230.002024-01-125364Actual
194033383.802023-10-1453611Actual
2374129338.002024-03-135364Actual
23039100.002022-07-155363Budget
665011300.002022-10-145368Budget
1000918309.002023-01-125368Actual
3792523443.752025-03-1453611Actual
24560232.682024-03-1353612Actual
7123759.002022-05-145366Actual
632312700.002022-10-145366Budget
777018800.002022-11-145368Budget
2125857902.162023-12-155368Actual
646327438.002022-10-145367Actual
306888356.002024-09-135366Actual
889520136.302022-12-155368Actual
40754700.002022-08-145366Budget
1159511152.002023-03-145365Actual
130535700.002023-04-145366Budget
25591131.612024-04-1353612Actual
239-1600.002022-05-145364Budget
1474622137.002023-06-145365Actual
59928000.002022-10-145365Budget
45412200.002022-09-145363Budget
257109592.002024-05-135363Actual
240-1126.002022-05-145364Actual
37484800.002022-08-145365Budget
7114100.002022-05-145366Budget
2811813451.002024-07-145364Actual
111273700.002023-02-125368Budget
1192613549.002023-03-145366Actual
1858116432.002023-10-145363Actual
1338322999.992023-04-145368Actual
3447317954.292024-12-1453611Actual
3152310856.002024-10-135364Actual
139366489.002023-05-145366Actual
1645583.742023-07-1553612Actual
3006812222.262024-08-1353612Actual
383725325.002025-04-145364Actual
52005391.002022-09-145366Actual
114548841.002023-03-145364Actual
309316834.002022-07-155367Actual
74466752.002022-11-145366Actual
2261721701.002024-02-125363Actual
1695610386.002023-08-145366Actual
350158999.002025-01-125365Actual
311944720.002024-09-1353612Actual
3090015752.892024-09-135368Actual
1839810896.712023-09-1453611Actual
67925956.002022-11-145363Actual
289413441.252024-07-1453612Actual
284088295.002024-07-145366Actual
261276158.002024-05-135366Actual
204312619.962023-11-1453611Actual
19773910.002022-06-145367Actual
327407768.002024-11-135365Actual
18367300.002022-06-145366Actual
101506400.002023-02-125363Budget
1415253033.892023-05-145368Actual
2323912030.092024-02-125368Actual
111264158.732023-02-125368Actual
3039713431.002024-09-135364Actual
347114850.472024-12-1453613Actual
2023121407.542023-11-145368Actual
358628425.972025-01-1253613Actual
1145310200.002023-03-145364Budget
337723354.002024-12-145364Actual
2506116119.002024-04-135366Actual
1352030542.002023-05-145363Actual
533937540.002022-09-145367Actual
3530520542.002025-01-125367Actual
18490216.722023-09-1453612Actual
391965221.072025-04-1453612Actual
23047954.002022-07-155363Actual
357453410.402025-01-1253612Actual
982321275.002023-01-125367Actual
122526000.002023-03-145368Budget
34192200.002022-08-145363Budget
279063313.592024-06-1353613Actual
646223600.002022-10-145367Budget
329382709.002024-11-135366Actual
69789687.002022-11-145364Actual
2622138508.002024-05-135367Actual
1675830109.002023-08-145365Actual
853782.002022-05-145367Actual
74457800.002022-11-145366Budget
982229800.002023-01-125367Budget
3427335086.582024-12-145368Actual
3931414620.822025-04-1453613Actual
112684147.002023-03-145363Actual
265454252.972024-05-1353611Actual
29549955.002022-07-155366Actual
1769719775.002023-09-145364Actual
585311200.002022-10-145364Budget
2383420400.002024-03-135365Actual
166654326.002023-08-145364Actual
40763343.002022-08-145366Actual
3751312663.002025-03-145366Actual
79111600.002022-12-155363Budget
21626900.002022-06-145368Budget
173692128.462023-08-1453611Actual
2465115065.002024-04-135363Actual
3131213090.972024-09-1353613Actual
48699628.002022-09-145365Actual
2311915814.002024-02-125367Actual
36085933.002022-08-145364Actual
224353523.172024-01-1253611Actual
3875539431.002025-04-145367Actual
112676600.002023-03-145363Budget
87076250.002022-12-155367Actual
328011800.002022-07-155368Budget
2085231424.002023-12-155365Actual
335612667.972024-11-1353613Actual
183510200.002022-06-145366Budget
1601645006.002023-07-155367Actual
2734838353.002024-06-135367Actual
3657542491.272025-02-125368Actual
3887510754.312025-04-145368Actual
296546339.002024-08-135367Actual
92204128.002023-01-125364Actual
3161617756.002024-10-135365Actual
2592727042.002024-05-135365Actual
1798722465.002023-09-145366Actual
333233090.182024-11-1353611Actual
2273711605.002024-02-125364Actual
1908259320.002023-10-145367Actual
903410800.002023-01-125363Budget
3314925875.812024-11-135368Actual
338657653.002024-12-145365Actual
234406516.842024-02-1253611Actual
2821032384.002024-07-145365Actual
1465440959.002023-06-145364Actual
156333930.002023-07-155364Actual
2850030239.002024-07-145367Actual
175777918.002023-09-145363Actual
318148888.002024-10-135366Actual
1503632775.002023-06-145367Actual
189912707.002023-10-145366Actual
150415300.002022-06-145365Budget
809717100.002022-12-155364Budget
47274100.002022-09-145364Budget
1206524271.002023-03-145367Actual
295311400.002022-07-155366Budget
352134361.002025-01-125366Actual
2252653.952024-01-1253612Actual
123934400.002023-04-145363Budget
13667866.002022-06-145364Actual
3760530461.002025-03-145367Actual
341537033.002024-12-145367Actual
268484193.002024-06-135363Actual
381624896.082025-03-1453613Actual
292717902.002024-08-135364Actual
2977422062.102024-08-135368Actual
56661987.002022-10-145363Actual
220509066.002024-01-125366Actual
386635594.002025-04-145366Actual
47284804.002022-09-145364Actual
1716832613.812023-08-145368Actual
3645524012.002025-02-125367Actual
14445265.662023-05-1453612Actual
42171258.002022-08-145367Actual
325273957.002024-11-135363Actual
71172312.002022-11-145365Actual
251539100.002024-04-135367Actual
1920240120.012023-10-145368Actual
2634313971.042024-05-135368Actual
382528151.002025-04-145363Actual
109406857.002023-02-125367Actual
11818400.002022-06-145363Budget
1515690807.322023-06-145368Actual
1494417426.002023-06-145366Actual
37495610.002022-08-145365Actual
304909785.002024-09-135365Actual
2302718695.002024-02-125366Actual
823719190.002022-12-155365Actual
279985133.002024-07-145363Actual
3107424657.602024-09-1353611Actual
2766948148.462024-06-1353611Actual
198214136.002023-11-145365Actual
1551335140.002023-07-155363Actual
150516097.002022-06-145365Actual
177896609.002023-09-145365Actual
3492214547.002025-01-125364Actual
380442478.462025-03-1453612Actual
968512100.002023-01-125366Budget
21551215.662023-12-1553612Actual
309226900.002022-07-155367Budget
79121871.002022-12-155363Actual
288212598.682024-07-1453611Actual
1319433700.002023-04-145367Budget
856811240.002022-12-155366Actual
29948681.622024-08-1353611Actual
370114957.482025-02-1253613Actual
3731512486.002025-03-145365Actual
777117908.992022-11-145368Actual
3140315658.002024-10-135363Actual
1704812080.002023-08-145367Actual
1192516300.002023-03-145366Budget
108015000.002023-02-125366Budget
66519419.442022-10-145368Actual
533841300.002022-09-145367Budget
59937264.002022-10-145365Actual
889417300.002022-12-155368Budget
10414205.702022-05-145368Actual
522294.002022-05-145363Actual
3772428757.682025-03-145368Actual

Generated 2025-06-13 12:34:01.098 UTC