[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1695610386.002024-02-215366Actual
1192613549.002023-09-215366Actual
328011800.002023-01-225368Budget
29948681.622025-02-2053611Actual
23047954.002023-01-225363Actual
3140315658.002025-04-225363Actual
1159410600.002023-09-215365Budget
130545951.002023-10-225366Actual
646327438.002023-04-235367Actual
200194418.002024-05-235366Actual
3006812222.262025-02-2053612Actual
125824647.002023-10-225364Actual
2302718695.002024-08-215366Actual
3078024114.002025-03-235367Actual
386635594.002025-10-225366Actual
533937540.002023-03-245367Actual
10414205.702022-11-215368Actual
36075300.002023-02-215364Budget
338657653.002025-06-235365Actual
2725620467.002024-12-215366Actual
284088295.002025-01-215366Actual
1403025900.002023-11-215367Actual
21635772.402022-12-225368Actual
2311915814.002024-08-215367Actual
368948265.812025-08-2253612Actual
2977422062.102025-02-205368Actual
1601645006.002024-01-225367Actual
809818982.002023-06-245364Actual
333233090.182025-05-2353611Actual
1338221800.002023-10-225368Budget
1798722465.002024-03-235366Actual
809717100.002023-06-245364Budget
1533010284.992023-12-2253611Actual
111264158.732023-08-225368Actual
288212598.682025-01-2153611Actual
2905924347.322025-01-2153613Actual
337723354.002025-06-235364Actual
3731512486.002025-09-215365Actual
224353523.172024-07-2153611Actual
1159511152.002023-09-215365Actual
2465115065.002024-10-215363Actual
777117908.992023-05-245368Actual
2766948148.462024-12-2153611Actual
2075919407.002024-06-235364Actual
194033383.802024-04-2253611Actual
79111600.002023-06-245363Budget
156333930.002024-01-225364Actual
157268256.002024-01-225365Actual
1613630857.722024-01-225368Actual
175777918.002024-03-235363Actual
856712400.002023-06-245366Budget
3107424657.602025-03-2353611Actual
292717902.002025-02-205364Actual
45412200.002023-03-245363Budget
56661987.002023-04-235363Actual
382528151.002025-10-225363Actual
15422417.792023-12-2253612Actual
2746831738.042024-12-215368Actual
296546339.002025-02-205367Actual
111273700.002023-08-225368Budget
7114100.002022-11-215366Budget
69789687.002023-05-245364Actual
267565582.062024-11-2053613Actual
48688700.002023-03-245365Budget
359542569.002025-08-225363Actual
204312619.962024-05-2353611Actual
187013314.002024-04-225364Actual
329382709.002025-05-235366Actual
34192200.002023-02-215363Budget
47274100.002023-03-245364Budget
8521100.002022-11-215367Budget
697710700.002023-05-245364Budget
3875539431.002025-10-225367Actual
123934400.002023-10-225363Budget
777018800.002023-05-245368Budget
2374129338.002024-09-205364Actual
3152310856.002025-04-225364Actual
112684147.002023-09-215363Actual
122537002.732023-09-215368Actual
240-1126.002022-11-215364Actual
354258451.242025-07-225368Actual
1415253033.892023-11-215368Actual
37495610.002023-02-215365Actual
125814600.002023-10-225364Budget
67925956.002023-05-245363Actual
982229800.002023-07-225367Budget
522294.002022-11-215363Actual
251539100.002024-10-215367Actual
130535700.002023-10-225366Budget
257109592.002024-11-205363Actual
92204128.002023-07-225364Actual
196109802.002024-05-235363Actual
347114850.472025-06-2353613Actual
189912707.002024-04-225366Actual
261276158.002024-11-205366Actual
345939193.482025-06-2353612Actual
1858116432.002024-04-225363Actual
1319529347.002023-10-225367Actual
2592727042.002024-11-205365Actual
66519419.442023-04-235368Actual
853782.002022-11-215367Actual
201116056.002024-05-235367Actual
1338322999.992023-10-225368Actual
3792523443.752025-09-2153611Actual
309226900.002023-01-225367Budget
108015000.002023-08-225366Budget
3447317954.292025-06-2353611Actual
889417300.002023-06-245368Budget
533841300.002023-03-245367Budget
3657542491.272025-08-225368Actual
266387501.962024-11-2053612Actual
13667866.002022-12-225364Actual
823622100.002023-06-245365Budget
3427335086.582025-06-235368Actual
114548841.002023-09-215364Actual
665011300.002023-04-235368Budget
3751312663.002025-09-215366Actual
56652100.002023-04-235363Budget
63249092.002023-04-235366Actual
1503632775.002023-12-225367Actual
108025544.002023-08-225366Actual
29549955.002023-01-225366Actual
390769169.022025-10-2253611Actual
311944720.002025-03-2353612Actual
40754700.002023-02-215366Budget
239-1600.002022-11-215364Budget
150415300.002022-12-225365Budget
1675830109.002024-02-215365Actual
1839810896.712024-03-2353611Actual
1352030542.002023-11-215363Actual
71172312.002023-05-245365Actual
197296953.002024-05-235364Actual
3090015752.892025-03-235368Actual
327407768.002025-05-235365Actual
823719190.002023-06-245365Actual
3492214547.002025-07-225364Actual
380-250.002022-11-215365Budget
51994600.002023-03-245366Budget
2185328151.002024-07-215365Actual
2383420400.002024-09-205365Actual
173692128.462024-02-2153611Actual
2023121407.542024-05-235368Actual
18367300.002022-12-225366Actual
968512100.002023-07-225366Budget
42171258.002023-02-215367Actual
301864662.742025-02-2053613Actual
1474622137.002023-12-225365Actual
1807842955.002024-03-235367Actual
36085933.002023-02-215364Actual
3931414620.822025-10-2253613Actual
74466752.002023-05-245366Actual
47284804.002023-03-245364Actual
309316834.002023-01-225367Actual
19773910.002022-12-225367Actual
1551335140.002024-01-225363Actual
1373644051.002023-11-215365Actual
552420900.002023-03-245368Budget
2252653.952024-07-2153612Actual
3314925875.812025-05-235368Actual
123943655.002023-10-225363Actual
7585-1031.002023-05-245367Actual
7123759.002022-11-215366Actual
295311400.002023-01-225366Budget
2634313971.042024-11-205368Actual
279985133.002025-01-215363Actual
2283022786.002024-08-215365Actual
127236747.002023-10-225365Actual
348029990.002025-07-225363Actual
358628425.972025-07-2253613Actual
1145310200.002023-09-215364Budget
1704812080.002024-02-215367Actual
2323912030.092024-08-215368Actual
87076250.002023-06-245367Actual
330309622.002025-05-235367Actual
101496384.002023-08-225363Actual
1515690807.322023-12-225368Actual
306888356.002025-03-235366Actual
183510200.002022-12-225366Budget
291515819.002025-02-205363Actual
11818400.002022-12-225363Budget
1879312651.002024-04-225365Actual
122526000.002023-09-215368Budget
3530520542.002025-07-225367Actual
371027647.002025-09-215363Actual
1494417426.002023-12-225366Actual
903410800.002023-07-225363Budget
341537033.002025-06-235367Actual
52005391.002023-03-245366Actual
166654326.002024-02-215364Actual
25591131.612024-10-2153612Actual
177896609.002024-03-235365Actual
381624896.082025-09-2153613Actual
1319433700.002023-10-225367Budget
79121871.002023-06-245363Actual
293642672.002025-02-205365Actual
1633718956.432024-01-2253611Actual
71162400.002023-05-245365Budget
67916600.002023-05-245363Budget
328111236.142023-01-225368Actual
968610062.002023-07-225366Actual
112676600.002023-09-215363Budget
1206524271.002023-09-215367Actual
512600.002022-11-215363Budget
335612667.972025-05-2353613Actual
109406857.002023-08-225367Actual
48699628.002023-03-245365Actual
13657900.002022-12-225364Budget
381-561.002022-11-215365Actual
380442478.462025-09-2153612Actual
3645524012.002025-08-225367Actual
159243147.002024-01-225366Actual
632312700.002023-04-235366Budget
646223600.002023-04-235367Budget
3264720742.002025-05-235364Actual
2125857902.162024-06-235368Actual

Generated 2025-12-21 15:12:33.249 UTC