[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1704812080.002023-08-165367Actual
159243147.002023-07-175366Actual
2283022786.002024-02-145365Actual
90337689.002023-01-145363Actual
37484800.002022-08-165365Budget
350158999.002025-01-145365Actual
284088295.002024-07-165366Actual
2302718695.002024-02-145366Actual
291515819.002024-08-155363Actual
288212598.682024-07-1653611Actual
127236747.002023-04-165365Actual
1319433700.002023-04-165367Budget
214592746.552023-12-1753611Actual
341537033.002024-12-165367Actual
3875539431.002025-04-165367Actual
194033383.802023-10-1653611Actual
3090015752.892024-09-155368Actual
1798722465.002023-09-165366Actual
13667866.002022-06-165364Actual
37495610.002022-08-165365Actual
338657653.002024-12-165365Actual
1613630857.722023-07-175368Actual
348029990.002025-01-145363Actual
384658990.002025-04-165365Actual
382528151.002025-04-165363Actual
2766948148.462024-06-1553611Actual
522294.002022-05-165363Actual
370114957.482025-02-1453613Actual
1858116432.002023-10-165363Actual
3006812222.262024-08-1553612Actual
10404800.002022-05-165368Budget
3365212060.002024-12-165363Actual
1415253033.892023-05-165368Actual
292717902.002024-08-155364Actual
79111600.002022-12-175363Budget
13657900.002022-06-165364Budget
109417500.002023-02-145367Budget
1908259320.002023-10-165367Actual
2063916540.002023-12-175363Actual
823622100.002022-12-175365Budget
512600.002022-05-165363Budget
3243522724.482024-10-1553613Actual
289413441.252024-07-1653612Actual
2850030239.002024-07-165367Actual
2862026160.662024-07-165368Actual
71162400.002022-11-165365Budget
2323912030.092024-02-145368Actual
59937264.002022-10-165365Actual
59928000.002022-10-165365Budget
2465115065.002024-04-155363Actual
2527312093.732024-04-155368Actual
150415300.002022-06-165365Budget
359542569.002025-02-145363Actual
204312619.962023-11-1653611Actual
111273700.002023-02-145368Budget
1000819200.002023-01-145368Budget
3447317954.292024-12-1653611Actual
1159511152.002023-03-165365Actual
87076250.002022-12-175367Actual
1192516300.002023-03-165366Budget
1465440959.002023-06-165364Actual
3131213090.972024-09-1553613Actual
1403025900.002023-05-165367Actual
36085933.002022-08-165364Actual
2506116119.002024-04-155366Actual
279063313.592024-06-1553613Actual
329382709.002024-11-155366Actual
14445265.662023-05-1653612Actual
201116056.002023-11-165367Actual
1206425500.002023-03-165367Budget
34192200.002022-08-165363Budget
123943655.002023-04-165363Actual
3314925875.812024-11-155368Actual
386635594.002025-04-165366Actual
296546339.002024-08-155367Actual
3530520542.002025-01-145367Actual
3107424657.602024-09-1553611Actual
266387501.962024-05-1553612Actual
2085231424.002023-12-175365Actual
187013314.002023-10-165364Actual
18367300.002022-06-165366Actual
23047954.002022-07-175363Actual
198214136.002023-11-165365Actual
109406857.002023-02-145367Actual
2075919407.002023-12-175364Actual
2592727042.002024-05-155365Actual
380442478.462025-03-1653612Actual
1601645006.002023-07-175367Actual
11825220.002022-06-165363Actual
47284804.002022-09-165364Actual
3760530461.002025-03-165367Actual
632312700.002022-10-165366Budget
7585-1031.002022-11-165367Actual
335612667.972024-11-1553613Actual
2374129338.002024-03-155364Actual
2273711605.002024-02-145364Actual
311944720.002024-09-1553612Actual
3039713431.002024-09-155364Actual
101496384.002023-02-145363Actual
2261721701.002024-02-145363Actual
2252653.952024-01-1453612Actual
777117908.992022-11-165368Actual
1352030542.002023-05-165363Actual
381-561.002022-05-165365Actual
1000918309.002023-01-145368Actual
330309622.002024-11-155367Actual
1807842955.002023-09-165367Actual
381624896.082025-03-1653613Actual
67916600.002022-11-165363Budget
130545951.002023-04-165366Actual
1675830109.002023-08-165365Actual
261276158.002024-05-155366Actual
268484193.002024-06-155363Actual
92194100.002023-01-145364Budget
3731512486.002025-03-165365Actual
306888356.002024-09-155366Actual
309316834.002022-07-175367Actual
1206524271.002023-03-165367Actual
352134361.002025-01-145366Actual
697710700.002022-11-165364Budget
982321275.002023-01-145367Actual
47274100.002022-09-165364Budget
380-250.002022-05-165365Budget
357453410.402025-01-1453612Actual
2956211004.002024-08-155366Actual
240-1126.002022-05-165364Actual
267565582.062024-05-1553613Actual
69789687.002022-11-165364Actual
21626900.002022-06-165368Budget
1920240120.012023-10-165368Actual
1159410600.002023-03-165365Budget
1338221800.002023-04-165368Budget
217616230.002024-01-145364Actual
2185328151.002024-01-145365Actual
108015000.002023-02-145366Budget
3078024114.002024-09-155367Actual
251539100.002024-04-155367Actual
3722226915.002025-03-165364Actual
101506400.002023-02-145363Budget
1716832613.812023-08-165368Actual
2125857902.162023-12-175368Actual
220509066.002024-01-145366Actual
3161617756.002024-10-155365Actual
125824647.002023-04-165364Actual
390769169.022025-04-1653611Actual
87067500.002022-12-175367Budget
196109802.002023-11-165363Actual
23531111.402024-02-1453612Actual
968610062.002023-01-145366Actual
36075300.002022-08-165364Budget
15422417.792023-06-1653612Actual
29549955.002022-07-175366Actual
2383420400.002024-03-155365Actual
1319529347.002023-04-165367Actual
25591131.612024-04-1553612Actual
2734838353.002024-06-155367Actual
2821032384.002024-07-165365Actual
1533010284.992023-06-1653611Actual
856712400.002022-12-175366Budget
318148888.002024-10-155366Actual
139366489.002023-05-165366Actual
2977422062.102024-08-155368Actual
347114850.472024-12-1653613Actual
197296953.002023-11-165364Actual
66519419.442022-10-165368Actual
903410800.002023-01-145363Budget
52005391.002022-09-165366Actual
304909785.002024-09-155365Actual
354258451.242025-01-145368Actual
74457800.002022-11-165366Budget
2023121407.542023-11-165368Actual
809717100.002022-12-175364Budget
183510200.002022-06-165366Budget
968512100.002023-01-145366Budget
11818400.002022-06-165363Budget
67925956.002022-11-165363Actual
333233090.182024-11-1553611Actual
2634313971.042024-05-155368Actual
1654512451.002023-08-165363Actual
295311400.002022-07-175366Budget
646327438.002022-10-165367Actual
334431324.192024-11-1553612Actual
1494417426.002023-06-165366Actual
175777918.002023-09-165363Actual
665011300.002022-10-165368Budget
127228100.002023-04-165365Budget
173692128.462023-08-1653611Actual
3751312663.002025-03-165366Actual
42161200.002022-08-165367Budget
10414205.702022-05-165368Actual
889520136.302022-12-175368Actual
585411152.002022-10-165364Actual
29948681.622024-08-1553611Actual
71172312.002022-11-165365Actual
19763700.002022-06-165367Budget
1645583.742023-07-1753612Actual
1695610386.002023-08-165366Actual
1192613549.002023-03-165366Actual
325273957.002024-11-155363Actual
130535700.002023-04-165366Budget
1503632775.002023-06-165367Actual
56652100.002022-10-165363Budget
114548841.002023-03-165364Actual
63249092.002022-10-165366Actual
1474622137.002023-06-165365Actual
2905924347.322024-07-1653613Actual
1373644051.002023-05-165365Actual
2214212656.002024-01-145367Actual
234406516.842024-02-1453611Actual
328011800.002022-07-175368Budget
40754700.002022-08-165366Budget
74466752.002022-11-165366Actual
254745020.002024-04-1553611Actual
48688700.002022-09-165365Budget
111264158.732023-02-145368Actual
1515690807.322023-06-165368Actual
112676600.002023-03-165363Budget
982229800.002023-01-145367Budget
18490216.722023-09-1653612Actual
112684147.002023-03-165363Actual
2486335432.002024-04-155365Actual
156333930.002023-07-175364Actual
42171258.002022-08-165367Actual

Generated 2025-06-15 07:28:33.129 UTC