[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 1000   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198214136.002023-11-135365Actual
51994600.002022-09-135366Budget
37495610.002022-08-135365Actual
7114100.002022-05-135366Budget
2486335432.002024-04-125365Actual
1633718956.432023-07-1453611Actual
63249092.002022-10-135366Actual
189912707.002023-10-135366Actual
2302718695.002024-02-115366Actual
3039713431.002024-09-125364Actual
71172312.002022-11-135365Actual
328011800.002022-07-145368Budget
1515690807.322023-06-135368Actual
3202512967.992024-10-125368Actual
853782.002022-05-135367Actual
109406857.002023-02-115367Actual
3365212060.002024-12-135363Actual
7123759.002022-05-135366Actual
201116056.002023-11-135367Actual
361654721.002025-02-115365Actual
856811240.002022-12-145366Actual
111273700.002023-02-115368Budget
52005391.002022-09-135366Actual
42161200.002022-08-135367Budget
1613630857.722023-07-145368Actual
25591131.612024-04-1253612Actual
2527312093.732024-04-125368Actual
7584-1400.002022-11-135367Budget
20549762.482023-11-1353612Actual
552420900.002022-09-135368Budget
327407768.002024-11-125365Actual
127228100.002023-04-135365Budget
3772428757.682025-03-135368Actual
2125857902.162023-12-145368Actual
122526000.002023-03-135368Budget
646223600.002022-10-135367Budget
40754700.002022-08-135366Budget
330309622.002024-11-125367Actual
1145310200.002023-03-135364Budget
37484800.002022-08-135365Budget
3027716257.002024-09-125363Actual
123934400.002023-04-135363Budget
3243522724.482024-10-1253613Actual
646327438.002022-10-135367Actual
328111236.142022-07-145368Actual
13657900.002022-06-135364Budget
381624896.082025-03-1353613Actual
48688700.002022-09-135365Budget
2592727042.002024-05-125365Actual
354258451.242025-01-115368Actual
889520136.302022-12-145368Actual
3427335086.582024-12-135368Actual
47284804.002022-09-135364Actual
66519419.442022-10-135368Actual
697710700.002022-11-135364Budget
522294.002022-05-135363Actual
112684147.002023-03-135363Actual
1338322999.992023-04-135368Actual
2821032384.002024-07-135365Actual
1338221800.002023-04-135368Budget
968610062.002023-01-115366Actual
358628425.972025-01-1153613Actual
823622100.002022-12-145365Budget
856712400.002022-12-145366Budget
21551215.662023-12-1453612Actual
14445265.662023-05-1353612Actual
166654326.002023-08-135364Actual
2323912030.092024-02-115368Actual
109417500.002023-02-115367Budget
2063916540.002023-12-145363Actual
214592746.552023-12-1453611Actual
357453410.402025-01-1153612Actual
10414205.702022-05-135368Actual
2311915814.002024-02-115367Actual
19763700.002022-06-135367Budget
3645524012.002025-02-115367Actual
234406516.842024-02-1153611Actual
335612667.972024-11-1253613Actual
380-250.002022-05-135365Budget
29948681.622024-08-1253611Actual
127236747.002023-04-135365Actual
1716832613.812023-08-135368Actual
125824647.002023-04-135364Actual
1192613549.002023-03-135366Actual
3006812222.262024-08-1253612Actual
3161617756.002024-10-125365Actual
982229800.002023-01-115367Budget
267565582.062024-05-1253613Actual
1159410600.002023-03-135365Budget
3657542491.272025-02-115368Actual
3731512486.002025-03-135365Actual
114548841.002023-03-135364Actual
2261721701.002024-02-115363Actual
101496384.002023-02-115363Actual
777018800.002022-11-135368Budget
3492214547.002025-01-115364Actual
347114850.472024-12-1353613Actual
150415300.002022-06-135365Budget
632312700.002022-10-135366Budget
2977422062.102024-08-125368Actual
92194100.002023-01-115364Budget
982321275.002023-01-115367Actual
3887510754.312025-04-135368Actual
3875539431.002025-04-135367Actual
23039100.002022-07-145363Budget
108015000.002023-02-115366Budget
289413441.252024-07-1353612Actual
3760530461.002025-03-135367Actual
380442478.462025-03-1353612Actual
1654512451.002023-08-135363Actual
371027647.002025-03-135363Actual
318148888.002024-10-125366Actual
3530520542.002025-01-115367Actual
56652100.002022-10-135363Budget
3078024114.002024-09-125367Actual
777117908.992022-11-135368Actual
15422417.792023-06-1353612Actual
177896609.002023-09-135365Actual
2622138508.002024-05-125367Actual
512600.002022-05-135363Budget
2283022786.002024-02-115365Actual
24560232.682024-03-1253612Actual
352134361.002025-01-115366Actual
59937264.002022-10-135365Actual
187013314.002023-10-135364Actual
36075300.002022-08-135364Budget
48699628.002022-09-135365Actual
1645583.742023-07-1453612Actual
42171258.002022-08-135367Actual
45412200.002022-09-135363Budget
159243147.002023-07-145366Actual
381-561.002022-05-135365Actual
968512100.002023-01-115366Budget
329382709.002024-11-125366Actual
809818982.002022-12-145364Actual
111264158.732023-02-115368Actual
13667866.002022-06-135364Actual
47274100.002022-09-135364Budget
2113849585.002023-12-145367Actual
382528151.002025-04-135363Actual
359542569.002025-02-115363Actual
1352030542.002023-05-135363Actual
306888356.002024-09-125366Actual
10404800.002022-05-135368Budget
79121871.002022-12-145363Actual
19773910.002022-06-135367Actual
21635772.402022-06-135368Actual
101506400.002023-02-115363Budget
67925956.002022-11-135363Actual
1601645006.002023-07-145367Actual
2862026160.662024-07-135368Actual
3314925875.812024-11-125368Actual
74466752.002022-11-135366Actual
1000918309.002023-01-115368Actual
11825220.002022-06-135363Actual
2075919407.002023-12-145364Actual
11818400.002022-06-135363Budget
2811813451.002024-07-135364Actual
1695610386.002023-08-135366Actual
2383420400.002024-03-125365Actual
240-1126.002022-05-135364Actual
1858116432.002023-10-135363Actual
204312619.962023-11-1353611Actual
338657653.002024-12-135365Actual
889417300.002022-12-145368Budget
368948265.812025-02-1153612Actual
383725325.002025-04-135364Actual
40763343.002022-08-135366Actual
309226900.002022-07-145367Budget
334431324.192024-11-1253612Actual
311944720.002024-09-1253612Actual
3751312663.002025-03-135366Actual
333233090.182024-11-1253611Actual
1159511152.002023-03-135365Actual
261276158.002024-05-125366Actual
56661987.002022-10-135363Actual
301864662.742024-08-1253613Actual
1415253033.892023-05-135368Actual
18367300.002022-06-135366Actual
2273711605.002024-02-115364Actual
239-1600.002022-05-135364Budget
2506116119.002024-04-125366Actual
18490216.722023-09-1353612Actual
1319433700.002023-04-135367Budget
71162400.002022-11-135365Budget
1798722465.002023-09-135366Actual
1675830109.002023-08-135365Actual
386635594.002025-04-135366Actual
1474622137.002023-06-135365Actual
196109802.002023-11-135363Actual
1319529347.002023-04-135367Actual
268484193.002024-06-125363Actual
173692128.462023-08-1353611Actual
391965221.072025-04-1353612Actual
157268256.002023-07-145365Actual
341537033.002024-12-135367Actual
2634313971.042024-05-125368Actual
1503632775.002023-06-135367Actual
45422089.002022-09-135363Actual
288212598.682024-07-1353611Actual
34202588.002022-08-135363Actual
284088295.002024-07-135366Actual
23531111.402024-02-1153612Actual
823719190.002022-12-145365Actual
665011300.002022-10-135368Budget
2725620467.002024-06-125366Actual
2746831738.042024-06-125368Actual
3931414620.822025-04-1353613Actual
1465440959.002023-06-135364Actual
265454252.972024-05-1253611Actual
2362134627.002024-03-125363Actual
1551335140.002023-07-145363Actual
2956211004.002024-08-125366Actual
7585-1031.002022-11-135367Actual
2583236360.002024-05-125364Actual
3152310856.002024-10-125364Actual
585311200.002022-10-135364Budget
3264720742.002024-11-125364Actual
1839810896.712023-09-1353611Actual
257109592.002024-05-125363Actual

Generated 2025-06-12 08:12:02.454 UTC