[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 512  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085933.002022-08-155364Actual
333233090.182024-11-1453611Actual
390769169.022025-04-1553611Actual
1613630857.722023-07-165368Actual
381624896.082025-03-1553613Actual
3447317954.292024-12-1553611Actual
968512100.002023-01-135366Budget
3131213090.972024-09-1453613Actual
23039100.002022-07-165363Budget
220509066.002024-01-135366Actual
3039713431.002024-09-145364Actual
2766948148.462024-06-1453611Actual
59928000.002022-10-155365Budget
1769719775.002023-09-155364Actual
903410800.002023-01-135363Budget
19763700.002022-06-155367Budget
823719190.002022-12-165365Actual
2023121407.542023-11-155368Actual
386635594.002025-04-155366Actual
2862026160.662024-07-155368Actual
1000918309.002023-01-135368Actual
90337689.002023-01-135363Actual
19773910.002022-06-155367Actual
173692128.462023-08-1553611Actual
71162400.002022-11-155365Budget
3492214547.002025-01-135364Actual
3006812222.262024-08-1453612Actual
36075300.002022-08-155364Budget
632312700.002022-10-155366Budget
92194100.002023-01-135364Budget
175777918.002023-09-155363Actual
368948265.812025-02-1353612Actual
2746831738.042024-06-145368Actual
1415253033.892023-05-155368Actual
856712400.002022-12-165366Budget
337723354.002024-12-155364Actual
3107424657.602024-09-1453611Actual
2185328151.002024-01-135365Actual
1675830109.002023-08-155365Actual
56661987.002022-10-155363Actual
1551335140.002023-07-165363Actual
45422089.002022-09-155363Actual
1319529347.002023-04-155367Actual
646327438.002022-10-155367Actual
69789687.002022-11-155364Actual
1474622137.002023-06-155365Actual
123943655.002023-04-155363Actual
3090015752.892024-09-145368Actual
3161617756.002024-10-145365Actual
11825220.002022-06-155363Actual
309226900.002022-07-165367Budget
306888356.002024-09-145366Actual
3931414620.822025-04-1553613Actual
139366489.002023-05-155366Actual
348029990.002025-01-135363Actual
18490216.722023-09-1553612Actual
2905924347.322024-07-1553613Actual
2085231424.002023-12-165365Actual
359542569.002025-02-135363Actual
40754700.002022-08-155366Budget
109406857.002023-02-135367Actual
2374129338.002024-03-145364Actual
127236747.002023-04-155365Actual
125814600.002023-04-155364Budget
380-250.002022-05-155365Budget
3722226915.002025-03-155364Actual
889417300.002022-12-165368Budget
42171258.002022-08-155367Actual
2506116119.002024-04-145366Actual
1633718956.432023-07-1653611Actual
1494417426.002023-06-155366Actual
111264158.732023-02-135368Actual
187013314.002023-10-155364Actual
150415300.002022-06-155365Budget
3427335086.582024-12-155368Actual
1403025900.002023-05-155367Actual
2113849585.002023-12-165367Actual
2734838353.002024-06-145367Actual
2634313971.042024-05-145368Actual
1352030542.002023-05-155363Actual
40763343.002022-08-155366Actual
291515819.002024-08-145363Actual
1145310200.002023-03-155364Budget
1839810896.712023-09-1553611Actual
108025544.002023-02-135366Actual
2956211004.002024-08-145366Actual
11818400.002022-06-155363Budget
334431324.192024-11-1453612Actual
79111600.002022-12-165363Budget
159243147.002023-07-165366Actual
112676600.002023-03-155363Budget
1920240120.012023-10-155368Actual
3365212060.002024-12-155363Actual
809717100.002022-12-165364Budget
328111236.142022-07-165368Actual
71172312.002022-11-155365Actual
350158999.002025-01-135365Actual
289413441.252024-07-1553612Actual
3760530461.002025-03-155367Actual
3875539431.002025-04-155367Actual
354258451.242025-01-135368Actual
18367300.002022-06-155366Actual
47274100.002022-09-155364Budget
1533010284.992023-06-1553611Actual
267565582.062024-05-1453613Actual
156333930.002023-07-165364Actual
254745020.002024-04-1453611Actual
7585-1031.002022-11-155367Actual
3140315658.002024-10-145363Actual
311944720.002024-09-1453612Actual
2850030239.002024-07-155367Actual
335612667.972024-11-1453613Actual
224353523.172024-01-1353611Actual
2977422062.102024-08-145368Actual
79121871.002022-12-165363Actual
352134361.002025-01-135366Actual
234406516.842024-02-1353611Actual
3078024114.002024-09-145367Actual
1206524271.002023-03-155367Actual
108015000.002023-02-135366Budget
15422417.792023-06-1553612Actual
3751312663.002025-03-155366Actual
240-1126.002022-05-155364Actual
23047954.002022-07-165363Actual
309316834.002022-07-165367Actual
114548841.002023-03-155364Actual
67916600.002022-11-155363Budget
14445265.662023-05-1553612Actual
2302718695.002024-02-135366Actual
189912707.002023-10-155366Actual
2214212656.002024-01-135367Actual
1159410600.002023-03-155365Budget
2622138508.002024-05-145367Actual
194033383.802023-10-1553611Actual
24560232.682024-03-1453612Actual
10404800.002022-05-155368Budget
48699628.002022-09-155365Actual
2383420400.002024-03-145365Actual
257109592.002024-05-145363Actual
304909785.002024-09-145365Actual
777117908.992022-11-155368Actual
1000819200.002023-01-135368Budget
150516097.002022-06-155365Actual
296546339.002024-08-145367Actual
391965221.072025-04-1553612Actual
856811240.002022-12-165366Actual
198214136.002023-11-155365Actual
697710700.002022-11-155364Budget
3314925875.812024-11-145368Actual
1319433700.002023-04-155367Budget
7114100.002022-05-155366Budget
1159511152.002023-03-155365Actual
268484193.002024-06-145363Actual
1338322999.992023-04-155368Actual
3243522724.482024-10-1453613Actual
512600.002022-05-155363Budget
1206425500.002023-03-155367Budget
7123759.002022-05-155366Actual
25591131.612024-04-1453612Actual
380442478.462025-03-1553612Actual
166654326.002023-08-155364Actual
1338221800.002023-04-155368Budget
2323912030.092024-02-135368Actual
1908259320.002023-10-155367Actual
1879312651.002023-10-155365Actual
889520136.302022-12-165368Actual
330309622.002024-11-145367Actual
279063313.592024-06-1453613Actual
214592746.552023-12-1653611Actual
533937540.002022-09-155367Actual
1192516300.002023-03-155366Budget
111273700.002023-02-135368Budget
56652100.002022-10-155363Budget
325273957.002024-11-145363Actual
2063916540.002023-12-165363Actual
130545951.002023-04-155366Actual
51994600.002022-09-155366Budget
3202512967.992024-10-145368Actual
101496384.002023-02-135363Actual
371027647.002025-03-155363Actual
23531111.402024-02-1353612Actual
982229800.002023-01-135367Budget
370114957.482025-02-1353613Actual
3792523443.752025-03-1553611Actual
585311200.002022-10-155364Budget
196109802.002023-11-155363Actual
10414205.702022-05-155368Actual
1695610386.002023-08-155366Actual
92204128.002023-01-135364Actual
585411152.002022-10-155364Actual
66519419.442022-10-155368Actual
200194418.002023-11-155366Actual
2465115065.002024-04-145363Actual
823622100.002022-12-165365Budget
217616230.002024-01-135364Actual
328011800.002022-07-165368Budget
7584-1400.002022-11-155367Budget
197296953.002023-11-155364Actual
3152310856.002024-10-145364Actual
59937264.002022-10-155365Actual
48688700.002022-09-155365Budget
127228100.002023-04-155365Budget
358628425.972025-01-1353613Actual
383725325.002025-04-155364Actual
1503632775.002023-06-155367Actual
329382709.002024-11-145366Actual
284088295.002024-07-155366Actual
8521100.002022-05-155367Budget
74457800.002022-11-155366Budget
3772428757.682025-03-155368Actual
522294.002022-05-155363Actual
266387501.962024-05-1453612Actual
381-561.002022-05-155365Actual
1373644051.002023-05-155365Actual
1645583.742023-07-1653612Actual
665011300.002022-10-155368Budget
318148888.002024-10-145366Actual
982321275.002023-01-135367Actual
1807842955.002023-09-155367Actual
361654721.002025-02-135365Actual
293642672.002024-08-145365Actual
2821032384.002024-07-155365Actual
341537033.002024-12-155367Actual
63249092.002022-10-155366Actual
1465440959.002023-06-155364Actual
2725620467.002024-06-145366Actual
177896609.002023-09-155365Actual
338657653.002024-12-155365Actual
125824647.002023-04-155364Actual

Generated 2025-06-14 05:05:49.316 UTC