[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 896  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1613630857.722023-07-165368Actual
646327438.002022-10-155367Actual
13657900.002022-06-155364Budget
3645524012.002025-02-135367Actual
130545951.002023-04-155366Actual
856811240.002022-12-165366Actual
3887510754.312025-04-155368Actual
2444218090.462024-03-1453611Actual
239-1600.002022-05-155364Budget
330309622.002024-11-145367Actual
2905924347.322024-07-1553613Actual
42161200.002022-08-155367Budget
197296953.002023-11-155364Actual
809717100.002022-12-165364Budget
777018800.002022-11-155368Budget
122537002.732023-03-155368Actual
337723354.002024-12-155364Actual
23047954.002022-07-165363Actual
261276158.002024-05-145366Actual
189912707.002023-10-155366Actual
1206524271.002023-03-155367Actual
183510200.002022-06-155366Budget
371027647.002025-03-155363Actual
36085933.002022-08-155364Actual
328111236.142022-07-165368Actual
809818982.002022-12-165364Actual
2302718695.002024-02-135366Actual
381624896.082025-03-1553613Actual
1159410600.002023-03-155365Budget
71162400.002022-11-155365Budget
156333930.002023-07-165364Actual
240-1126.002022-05-155364Actual
1633718956.432023-07-1653611Actual
79121871.002022-12-165363Actual
268484193.002024-06-145363Actual
1319529347.002023-04-155367Actual
42171258.002022-08-155367Actual
345939193.482024-12-1553612Actual
92194100.002023-01-135364Budget
2583236360.002024-05-145364Actual
2214212656.002024-01-135367Actual
3447317954.292024-12-1553611Actual
267565582.062024-05-1453613Actual
3731512486.002025-03-155365Actual
522294.002022-05-155363Actual
23531111.402024-02-1353612Actual
20549762.482023-11-1553612Actual
2956211004.002024-08-145366Actual
3772428757.682025-03-155368Actual
1807842955.002023-09-155367Actual
350158999.002025-01-135365Actual
1879312651.002023-10-155365Actual
279063313.592024-06-1453613Actual
2465115065.002024-04-145363Actual
266387501.962024-05-1453612Actual
284088295.002024-07-155366Actual
157268256.002023-07-165365Actual
21551215.662023-12-1653612Actual
59928000.002022-10-155365Budget
2113849585.002023-12-165367Actual
982321275.002023-01-135367Actual
177896609.002023-09-155365Actual
2185328151.002024-01-135365Actual
257109592.002024-05-145363Actual
1145310200.002023-03-155364Budget
173692128.462023-08-1553611Actual
90337689.002023-01-135363Actual
71172312.002022-11-155365Actual
533841300.002022-09-155367Budget
585311200.002022-10-155364Budget
2023121407.542023-11-155368Actual
204312619.962023-11-1553611Actual
359542569.002025-02-135363Actual
200194418.002023-11-155366Actual
109406857.002023-02-135367Actual
903410800.002023-01-135363Budget
37495610.002022-08-155365Actual
383725325.002025-04-155364Actual
23039100.002022-07-165363Budget
1908259320.002023-10-155367Actual
329382709.002024-11-145366Actual
2252653.952024-01-1353612Actual
382528151.002025-04-155363Actual
123934400.002023-04-155363Budget
3131213090.972024-09-1453613Actual
358628425.972025-01-1353613Actual
2273711605.002024-02-135364Actual
224353523.172024-01-1353611Actual
632312700.002022-10-155366Budget
327407768.002024-11-145365Actual
2977422062.102024-08-145368Actual
45422089.002022-09-155363Actual
2374129338.002024-03-145364Actual
1206425500.002023-03-155367Budget
87067500.002022-12-165367Budget
29948681.622024-08-1453611Actual
311944720.002024-09-1453612Actual
1352030542.002023-05-155363Actual
3792523443.752025-03-1553611Actual
11818400.002022-06-155363Budget
125814600.002023-04-155364Budget
92204128.002023-01-135364Actual
2634313971.042024-05-145368Actual
2766948148.462024-06-1453611Actual
363638399.002025-02-135366Actual
3140315658.002024-10-145363Actual
1839810896.712023-09-1553611Actual
552520901.472022-09-155368Actual
52005391.002022-09-155366Actual
48699628.002022-09-155365Actual
74466752.002022-11-155366Actual
889520136.302022-12-165368Actual
3078024114.002024-09-145367Actual
10404800.002022-05-155368Budget
1403025900.002023-05-155367Actual
15422417.792023-06-1553612Actual
34202588.002022-08-155363Actual
3427335086.582024-12-155368Actual
18490216.722023-09-1553612Actual
370114957.482025-02-1353613Actual
67916600.002022-11-155363Budget
512600.002022-05-155363Budget
7123759.002022-05-155366Actual
63249092.002022-10-155366Actual
24560232.682024-03-1453612Actual
125824647.002023-04-155364Actual
2725620467.002024-06-145366Actual
348029990.002025-01-135363Actual
3314925875.812024-11-145368Actual
3264720742.002024-11-145364Actual
47284804.002022-09-155364Actual
2486335432.002024-04-145365Actual
194033383.802023-10-1553611Actual
87076250.002022-12-165367Actual
3152310856.002024-10-145364Actual
2734838353.002024-06-145367Actual
328011800.002022-07-165368Budget
354258451.242025-01-135368Actual
254745020.002024-04-1453611Actual
3006812222.262024-08-1453612Actual
3875539431.002025-04-155367Actual
10414205.702022-05-155368Actual
823622100.002022-12-165365Budget
2622138508.002024-05-145367Actual
1338322999.992023-04-155368Actual
201116056.002023-11-155367Actual
47274100.002022-09-155364Budget
7114100.002022-05-155366Budget
150516097.002022-06-155365Actual
856712400.002022-12-165366Budget
1465440959.002023-06-155364Actual
288212598.682024-07-1553611Actual
56652100.002022-10-155363Budget
853782.002022-05-155367Actual
552420900.002022-09-155368Budget
67925956.002022-11-155363Actual
697710700.002022-11-155364Budget
21626900.002022-06-155368Budget
2311915814.002024-02-135367Actual
665011300.002022-10-155368Budget
2063916540.002023-12-165363Actual
1654512451.002023-08-155363Actual
3931414620.822025-04-1553613Actual
585411152.002022-10-155364Actual
304909785.002024-09-145365Actual
251539100.002024-04-145367Actual
127236747.002023-04-155365Actual
34192200.002022-08-155363Budget
130535700.002023-04-155366Budget
1704812080.002023-08-155367Actual
1601645006.002023-07-165367Actual
1373644051.002023-05-155365Actual
390769169.022025-04-1553611Actual
982229800.002023-01-135367Budget
8521100.002022-05-155367Budget
3202512967.992024-10-145368Actual
289413441.252024-07-1553612Actual
3530520542.002025-01-135367Actual
40754700.002022-08-155366Budget
1695610386.002023-08-155366Actual
1920240120.012023-10-155368Actual
127228100.002023-04-155365Budget
66519419.442022-10-155368Actual
968512100.002023-01-135366Budget
196109802.002023-11-155363Actual
368948265.812025-02-1353612Actual
217616230.002024-01-135364Actual
3365212060.002024-12-155363Actual
309316834.002022-07-165367Actual
2261721701.002024-02-135363Actual
646223600.002022-10-155367Budget
2811813451.002024-07-155364Actual
25591131.612024-04-1453612Actual
352134361.002025-01-135366Actual
19763700.002022-06-155367Budget
175777918.002023-09-155363Actual
1716832613.812023-08-155368Actual
123943655.002023-04-155363Actual
112676600.002023-03-155363Budget
1159511152.002023-03-155365Actual
1192613549.002023-03-155366Actual
2362134627.002024-03-145363Actual
2075919407.002023-12-165364Actual
150415300.002022-06-155365Budget
3492214547.002025-01-135364Actual
1798722465.002023-09-155366Actual
3161617756.002024-10-145365Actual
1515690807.322023-06-155368Actual
2850030239.002024-07-155367Actual
111273700.002023-02-135368Budget
109417500.002023-02-135367Budget
101496384.002023-02-135363Actual
3027716257.002024-09-145363Actual
214592746.552023-12-1653611Actual
2821032384.002024-07-155365Actual
159243147.002023-07-165366Actual
7584-1400.002022-11-155367Budget

Generated 2025-06-14 04:34:13.076 UTC