[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 512  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159410600.002023-09-155365Budget
79121871.002023-06-185363Actual
1503632775.002023-12-165367Actual
108015000.002023-08-165366Budget
37495610.002023-02-155365Actual
194033383.802024-04-1653611Actual
585311200.002023-04-175364Budget
3039713431.002025-03-175364Actual
34192200.002023-02-155363Budget
968610062.002023-07-165366Actual
1533010284.992023-12-1653611Actual
200194418.002024-05-175366Actual
329382709.002025-05-175366Actual
1879312651.002024-04-165365Actual
40763343.002023-02-155366Actual
646223600.002023-04-175367Budget
166654326.002024-02-155364Actual
10414205.702022-11-155368Actual
48688700.002023-03-185365Budget
3887510754.312025-10-165368Actual
21626900.002022-12-165368Budget
240-1126.002022-11-155364Actual
11818400.002022-12-165363Budget
111273700.002023-08-165368Budget
1403025900.002023-11-155367Actual
127228100.002023-10-165365Budget
3931414620.822025-10-1653613Actual
74457800.002023-05-185366Budget
112676600.002023-09-155363Budget
381624896.082025-09-1553613Actual
3152310856.002025-04-165364Actual
1839810896.712024-03-1753611Actual
23531111.402024-08-1553612Actual
254745020.002024-10-1553611Actual
187013314.002024-04-165364Actual
130545951.002023-10-165366Actual
3140315658.002025-04-165363Actual
352134361.002025-07-165366Actual
3161617756.002025-04-165365Actual
3131213090.972025-03-1753613Actual
359542569.002025-08-165363Actual
2383420400.002024-09-145365Actual
391965221.072025-10-1653612Actual
3772428757.682025-09-155368Actual
853782.002022-11-155367Actual
3792523443.752025-09-1553611Actual
109406857.002023-08-165367Actual
1000918309.002023-07-165368Actual
45412200.002023-03-185363Budget
1716832613.812024-02-155368Actual
1654512451.002024-02-155363Actual
66519419.442023-04-175368Actual
2592727042.002024-11-145365Actual
533841300.002023-03-185367Budget
183510200.002022-12-165366Budget
2634313971.042024-11-145368Actual
2085231424.002024-06-175365Actual
18367300.002022-12-165366Actual
189912707.002024-04-165366Actual
2506116119.002024-10-155366Actual
552420900.002023-03-185368Budget
122526000.002023-09-155368Budget
201116056.002024-05-175367Actual
2862026160.662025-01-155368Actual
90337689.002023-07-165363Actual
224353523.172024-07-1553611Actual
3027716257.002025-03-175363Actual
381-561.002022-11-155365Actual
306888356.002025-03-175366Actual
347114850.472025-06-1753613Actual
2302718695.002024-08-155366Actual
56661987.002023-04-175363Actual
665011300.002023-04-175368Budget
101506400.002023-08-165363Budget
1319529347.002023-10-165367Actual
11825220.002022-12-165363Actual
354258451.242025-07-165368Actual
1675830109.002024-02-155365Actual
47284804.002023-03-185364Actual
304909785.002025-03-175365Actual
382528151.002025-10-165363Actual
1920240120.012024-04-165368Actual
2185328151.002024-07-155365Actual
357453410.402025-07-1653612Actual
380442478.462025-09-1553612Actual
36075300.002023-02-155364Budget
3264720742.002025-05-175364Actual
261276158.002024-11-145366Actual
1206425500.002023-09-155367Budget
982229800.002023-07-165367Budget
1613630857.722024-01-165368Actual
7585-1031.002023-05-185367Actual
3078024114.002025-03-175367Actual
968512100.002023-07-165366Budget
2323912030.092024-08-155368Actual
1704812080.002024-02-155367Actual
2956211004.002025-02-145366Actual
552520901.472023-03-185368Actual
101496384.002023-08-165363Actual
3492214547.002025-07-165364Actual
214592746.552024-06-1753611Actual
3006812222.262025-02-1453612Actual
1798722465.002024-03-175366Actual
177896609.002024-03-175365Actual
2977422062.102025-02-145368Actual
40754700.002023-02-155366Budget
293642672.002025-02-145365Actual
2023121407.542024-05-175368Actual
311944720.002025-03-1753612Actual
239-1600.002022-11-155364Budget
3731512486.002025-09-155365Actual
856712400.002023-06-185366Budget
2283022786.002024-08-155365Actual
330309622.002025-05-175367Actual
67925956.002023-05-185363Actual
3530520542.002025-07-165367Actual
292717902.002025-02-145364Actual
646327438.002023-04-175367Actual
196109802.002024-05-175363Actual
257109592.002024-11-145363Actual
150415300.002022-12-165365Budget
7123759.002022-11-155366Actual
2075919407.002024-06-175364Actual
59937264.002023-04-175365Actual
123943655.002023-10-165363Actual
2734838353.002024-12-155367Actual
856811240.002023-06-185366Actual
52005391.002023-03-185366Actual
1807842955.002024-03-175367Actual
777018800.002023-05-185368Budget
328111236.142023-01-165368Actual
1633718956.432024-01-1653611Actual
1695610386.002024-02-155366Actual
69789687.002023-05-185364Actual
74466752.002023-05-185366Actual
130535700.002023-10-165366Budget
279063313.592024-12-1553613Actual
1415253033.892023-11-155368Actual
217616230.002024-07-155364Actual
122537002.732023-09-155368Actual
87067500.002023-06-185367Budget
2486335432.002024-10-155365Actual
234406516.842024-08-1553611Actual
823719190.002023-06-185365Actual
2527312093.732024-10-155368Actual
1601645006.002024-01-165367Actual
29948681.622025-02-1453611Actual
384658990.002025-10-165365Actual
632312700.002023-04-175366Budget
903410800.002023-07-165363Budget
1192516300.002023-09-155366Budget
13657900.002022-12-165364Budget
697710700.002023-05-185364Budget
522294.002022-11-155363Actual
380-250.002022-11-155365Budget
7584-1400.002023-05-185367Budget
127236747.002023-10-165365Actual
20549762.482024-05-1753612Actual
889417300.002023-06-185368Budget
328011800.002023-01-165368Budget
327407768.002025-05-175365Actual
3090015752.892025-03-175368Actual
266387501.962024-11-1453612Actual
18490216.722024-03-1753612Actual
173692128.462024-02-1553611Actual
3365212060.002025-06-175363Actual
175777918.002024-03-175363Actual
350158999.002025-07-165365Actual
2273711605.002024-08-155364Actual
79111600.002023-06-185363Budget
2125857902.162024-06-175368Actual
2362134627.002024-09-145363Actual
114548841.002023-09-155364Actual
284088295.002025-01-155366Actual
159243147.002024-01-165366Actual
2821032384.002025-01-155365Actual
23047954.002023-01-165363Actual
335612667.972025-05-1753613Actual
1145310200.002023-09-155364Budget
156333930.002024-01-165364Actual
1551335140.002024-01-165363Actual
358628425.972025-07-1653613Actual
108025544.002023-08-165366Actual
25591131.612024-10-1553612Actual
2583236360.002024-11-145364Actual
823622100.002023-06-185365Budget
19763700.002022-12-165367Budget
59928000.002023-04-175365Budget
345939193.482025-06-1753612Actual
71172312.002023-05-185365Actual
123934400.002023-10-165363Budget
21635772.402022-12-165368Actual
3314925875.812025-05-175368Actual
34202588.002023-02-155363Actual
204312619.962024-05-1753611Actual
37484800.002023-02-155365Budget
150516097.002022-12-165365Actual
67916600.002023-05-185363Budget
1908259320.002024-04-165367Actual
1494417426.002023-12-165366Actual
109417500.002023-08-165367Budget
289413441.252025-01-1553612Actual
777117908.992023-05-185368Actual
87076250.002023-06-185367Actual
1465440959.002023-12-165364Actual
125814600.002023-10-165364Budget
348029990.002025-07-165363Actual
3243522724.482025-04-1653613Actual
198214136.002024-05-175365Actual
338657653.002025-06-175365Actual
288212598.682025-01-1553611Actual
157268256.002024-01-165365Actual
982321275.002023-07-165367Actual
36085933.002023-02-155364Actual
63249092.002023-04-175366Actual
296546339.002025-02-145367Actual
21551215.662024-06-1753612Actual
267565582.062024-11-1453613Actual
1192613549.002023-09-155366Actual
370114957.482025-08-1653613Actual
325273957.002025-05-175363Actual
19773910.002022-12-165367Actual
2113849585.002024-06-175367Actual
7114100.002022-11-155366Budget
24560232.682024-09-1453612Actual
3427335086.582025-06-175368Actual
3447317954.292025-06-1753611Actual

Generated 2025-12-15 10:33:49.527 UTC