[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20549762.482023-11-1553612Actual
1533010284.992023-06-1553611Actual
1319433700.002023-04-155367Budget
3722226915.002025-03-155364Actual
90337689.002023-01-135363Actual
220509066.002024-01-135366Actual
2383420400.002024-03-145365Actual
1704812080.002023-08-155367Actual
352134361.002025-01-135366Actual
18490216.722023-09-1553612Actual
3090015752.892024-09-145368Actual
359542569.002025-02-135363Actual
111264158.732023-02-135368Actual
109406857.002023-02-135367Actual
7585-1031.002022-11-155367Actual
2465115065.002024-04-145363Actual
2273711605.002024-02-135364Actual
10414205.702022-05-155368Actual
224353523.172024-01-1353611Actual
19773910.002022-06-155367Actual
2592727042.002024-05-145365Actual
36075300.002022-08-155364Budget
13667866.002022-06-155364Actual
67916600.002022-11-155363Budget
11818400.002022-06-155363Budget
1159511152.002023-03-155365Actual
45412200.002022-09-155363Budget
1000819200.002023-01-135368Budget
2821032384.002024-07-155365Actual
1769719775.002023-09-155364Actual
697710700.002022-11-155364Budget
1373644051.002023-05-155365Actual
3427335086.582024-12-155368Actual
21635772.402022-06-155368Actual
40754700.002022-08-155366Budget
197296953.002023-11-155364Actual
19763700.002022-06-155367Budget
338657653.002024-12-155365Actual
1613630857.722023-07-165368Actual
2323912030.092024-02-135368Actual
166654326.002023-08-155364Actual
2444218090.462024-03-1453611Actual
968610062.002023-01-135366Actual
3140315658.002024-10-145363Actual
1908259320.002023-10-155367Actual
304909785.002024-09-145365Actual
370114957.482025-02-1353613Actual
45422089.002022-09-155363Actual
111273700.002023-02-135368Budget
1403025900.002023-05-155367Actual
391965221.072025-04-1553612Actual
2302718695.002024-02-135366Actual
139366489.002023-05-155366Actual
284088295.002024-07-155366Actual
201116056.002023-11-155367Actual
390769169.022025-04-1553611Actual
809818982.002022-12-165364Actual
37495610.002022-08-155365Actual
24560232.682024-03-1453612Actual
112684147.002023-03-155363Actual
23047954.002022-07-165363Actual
2374129338.002024-03-145364Actual
382528151.002025-04-155363Actual
214592746.552023-12-1653611Actual
1206425500.002023-03-155367Budget
552520901.472022-09-155368Actual
381624896.082025-03-1553613Actual
2622138508.002024-05-145367Actual
157268256.002023-07-165365Actual
533841300.002022-09-155367Budget
56652100.002022-10-155363Budget
173692128.462023-08-1553611Actual
42171258.002022-08-155367Actual
71172312.002022-11-155365Actual
123934400.002023-04-155363Budget
293642672.002024-08-145365Actual
42161200.002022-08-155367Budget
2506116119.002024-04-145366Actual
71162400.002022-11-155365Budget
777018800.002022-11-155368Budget
108015000.002023-02-135366Budget
823719190.002022-12-165365Actual
92204128.002023-01-135364Actual
101506400.002023-02-135363Budget
266387501.962024-05-1453612Actual
130535700.002023-04-155366Budget
59928000.002022-10-155365Budget
1206524271.002023-03-155367Actual
348029990.002025-01-135363Actual
7123759.002022-05-155366Actual
632312700.002022-10-155366Budget
3772428757.682025-03-155368Actual
292717902.002024-08-145364Actual
3131213090.972024-09-1453613Actual
130545951.002023-04-155366Actual
47284804.002022-09-155364Actual
1654512451.002023-08-155363Actual
87076250.002022-12-165367Actual
3792523443.752025-03-1553611Actual
3202512967.992024-10-145368Actual
8521100.002022-05-155367Budget
3039713431.002024-09-145364Actual
3657542491.272025-02-135368Actual
2734838353.002024-06-145367Actual
2956211004.002024-08-145366Actual
2261721701.002024-02-135363Actual
29549955.002022-07-165366Actual
329382709.002024-11-145366Actual
646327438.002022-10-155367Actual
288212598.682024-07-1553611Actual
354258451.242025-01-135368Actual
3887510754.312025-04-155368Actual
1858116432.002023-10-155363Actual
29948681.622024-08-1453611Actual
183510200.002022-06-155366Budget
2634313971.042024-05-145368Actual
240-1126.002022-05-155364Actual
2766948148.462024-06-1453611Actual
357453410.402025-01-1353612Actual
3365212060.002024-12-155363Actual
386635594.002025-04-155366Actual
25591131.612024-04-1453612Actual
1465440959.002023-06-155364Actual
87067500.002022-12-165367Budget
2252653.952024-01-1353612Actual
74457800.002022-11-155366Budget
823622100.002022-12-165365Budget
295311400.002022-07-165366Budget
2486335432.002024-04-145365Actual
333233090.182024-11-1453611Actual
40763343.002022-08-155366Actual
217616230.002024-01-135364Actual
10404800.002022-05-155368Budget
3314925875.812024-11-145368Actual
2185328151.002024-01-135365Actual
380442478.462025-03-1553612Actual
309226900.002022-07-165367Budget
51994600.002022-09-155366Budget
239-1600.002022-05-155364Budget
306888356.002024-09-145366Actual
7584-1400.002022-11-155367Budget
150516097.002022-06-155365Actual
127236747.002023-04-155365Actual
268484193.002024-06-145363Actual
189912707.002023-10-155366Actual
74466752.002022-11-155366Actual
47274100.002022-09-155364Budget
318148888.002024-10-145366Actual
3731512486.002025-03-155365Actual
2311915814.002024-02-135367Actual
3645524012.002025-02-135367Actual
109417500.002023-02-135367Budget
533937540.002022-09-155367Actual
2527312093.732024-04-145368Actual
889520136.302022-12-165368Actual
856811240.002022-12-165366Actual
341537033.002024-12-155367Actual
380-250.002022-05-155365Budget
2214212656.002024-01-135367Actual
123943655.002023-04-155363Actual
309316834.002022-07-165367Actual
585411152.002022-10-155364Actual
156333930.002023-07-165364Actual
279063313.592024-06-1453613Actual
56661987.002022-10-155363Actual
585311200.002022-10-155364Budget
257109592.002024-05-145363Actual
63249092.002022-10-155366Actual
37484800.002022-08-155365Budget
67925956.002022-11-155363Actual
1839810896.712023-09-1553611Actual
101496384.002023-02-135363Actual
1515690807.322023-06-155368Actual
79121871.002022-12-165363Actual
347114850.472024-12-1553613Actual
371027647.002025-03-155363Actual
1415253033.892023-05-155368Actual
194033383.802023-10-1553611Actual
1338322999.992023-04-155368Actual
21551215.662023-12-1653612Actual
204312619.962023-11-1553611Actual
2977422062.102024-08-145368Actual
125814600.002023-04-155364Budget
358628425.972025-01-1353613Actual
2283022786.002024-02-135365Actual
856712400.002022-12-165366Budget
267565582.062024-05-1453613Actual
381-561.002022-05-155365Actual
1633718956.432023-07-1653611Actual
1716832613.812023-08-155368Actual
3875539431.002025-04-155367Actual
1551335140.002023-07-165363Actual
296546339.002024-08-145367Actual
175777918.002023-09-155363Actual
384658990.002025-04-155365Actual
327407768.002024-11-145365Actual
15422417.792023-06-1553612Actual
18367300.002022-06-155366Actual
254745020.002024-04-1453611Actual
1352030542.002023-05-155363Actual
2125857902.162023-12-165368Actual
1807842955.002023-09-155367Actual
265454252.972024-05-1453611Actual
177896609.002023-09-155365Actual
2583236360.002024-05-145364Actual
337723354.002024-12-155364Actual
36085933.002022-08-155364Actual
1192516300.002023-03-155366Budget
3243522724.482024-10-1453613Actual
853782.002022-05-155367Actual
66519419.442022-10-155368Actual
59937264.002022-10-155365Actual
368948265.812025-02-1353612Actual
350158999.002025-01-135365Actual
34202588.002022-08-155363Actual
251539100.002024-04-145367Actual
92194100.002023-01-135364Budget
968512100.002023-01-135366Budget
3152310856.002024-10-145364Actual
1645583.742023-07-1653612Actual
1879312651.002023-10-155365Actual

Generated 2025-06-14 15:29:41.998 UTC