[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000918309.002023-07-255368Actual
533937540.002023-03-275367Actual
3161617756.002025-04-255365Actual
1159511152.002023-09-245365Actual
968512100.002023-07-255366Budget
1373644051.002023-11-245365Actual
109406857.002023-08-255367Actual
69789687.002023-05-275364Actual
646223600.002023-04-265367Budget
3731512486.002025-09-245365Actual
1319529347.002023-10-255367Actual
552520901.472023-03-275368Actual
123934400.002023-10-255363Budget
354258451.242025-07-255368Actual
1319433700.002023-10-255367Budget
1403025900.002023-11-245367Actual
1879312651.002024-04-255365Actual
288212598.682025-01-2453611Actual
254745020.002024-10-2453611Actual
108015000.002023-08-255366Budget
295311400.002023-01-255366Budget
512600.002022-11-245363Budget
2862026160.662025-01-245368Actual
2821032384.002025-01-245365Actual
279063313.592024-12-2453613Actual
261276158.002024-11-235366Actual
352134361.002025-07-255366Actual
1192516300.002023-09-245366Budget
92194100.002023-07-255364Budget
3772428757.682025-09-245368Actual
391965221.072025-10-2553612Actual
809818982.002023-06-275364Actual
14445265.662023-11-2453612Actual
23531111.402024-08-2453612Actual
159243147.002024-01-255366Actual
1159410600.002023-09-245365Budget
2302718695.002024-08-245366Actual
7584-1400.002023-05-275367Budget
2273711605.002024-08-245364Actual
1206425500.002023-09-245367Budget
114548841.002023-09-245364Actual
334431324.192025-05-2653612Actual
2063916540.002024-06-265363Actual
309226900.002023-01-255367Budget
71172312.002023-05-275365Actual
328011800.002023-01-255368Budget
198214136.002024-05-265365Actual
823622100.002023-06-275365Budget
1533010284.992023-12-2553611Actual
2465115065.002024-10-245363Actual
3314925875.812025-05-265368Actual
150516097.002022-12-255365Actual
267565582.062024-11-2353613Actual
552420900.002023-03-275368Budget
1145310200.002023-09-245364Budget
23047954.002023-01-255363Actual
533841300.002023-03-275367Budget
3078024114.002025-03-265367Actual
2486335432.002024-10-245365Actual
1704812080.002024-02-245367Actual
139366489.002023-11-245366Actual
3264720742.002025-05-265364Actual
361654721.002025-08-255365Actual
3751312663.002025-09-245366Actual
42171258.002023-02-245367Actual
67925956.002023-05-275363Actual
177896609.002024-03-265365Actual
2125857902.162024-06-265368Actual
2811813451.002025-01-245364Actual
823719190.002023-06-275365Actual
173692128.462024-02-2453611Actual
1695610386.002024-02-245366Actual
2725620467.002024-12-245366Actual
646327438.002023-04-265367Actual
63249092.002023-04-265366Actual
7114100.002022-11-245366Budget
56661987.002023-04-265363Actual
3645524012.002025-08-255367Actual
368948265.812025-08-2553612Actual
42161200.002023-02-245367Budget
123943655.002023-10-255363Actual
10414205.702022-11-245368Actual
341537033.002025-06-265367Actual
358628425.972025-07-2553613Actual
1675830109.002024-02-245365Actual
79111600.002023-06-275363Budget
2634313971.042024-11-235368Actual
2592727042.002024-11-235365Actual
92204128.002023-07-255364Actual
2185328151.002024-07-245365Actual
697710700.002023-05-275364Budget
34202588.002023-02-245363Actual
1474622137.002023-12-255365Actual
127228100.002023-10-255365Budget
36075300.002023-02-245364Budget
370114957.482025-08-2553613Actual
74466752.002023-05-275366Actual
127236747.002023-10-255365Actual
204312619.962024-05-2653611Actual
1716832613.812024-02-245368Actual
3027716257.002025-03-265363Actual
2622138508.002024-11-235367Actual
381-561.002022-11-245365Actual
2323912030.092024-08-245368Actual
67916600.002023-05-275363Budget
18490216.722024-03-2653612Actual
66519419.442023-04-265368Actual
982229800.002023-07-255367Budget
266387501.962024-11-2353612Actual
166654326.002024-02-245364Actual
214592746.552024-06-2653611Actual
777018800.002023-05-275368Budget
2766948148.462024-12-2453611Actual
10404800.002022-11-245368Budget
122537002.732023-09-245368Actual
1769719775.002024-03-265364Actual
330309622.002025-05-265367Actual
13657900.002022-12-255364Budget
8521100.002022-11-245367Budget
292717902.002025-02-235364Actual
2252653.952024-07-2453612Actual
24560232.682024-09-2353612Actual
37484800.002023-02-245365Budget
265454252.972024-11-2353611Actual
777117908.992023-05-275368Actual
25591131.612024-10-2453612Actual
40763343.002023-02-245366Actual
1206524271.002023-09-245367Actual
21551215.662024-06-2653612Actual
18367300.002022-12-255366Actual
2311915814.002024-08-245367Actual
3039713431.002025-03-265364Actual
1352030542.002023-11-245363Actual
632312700.002023-04-265366Budget
1645583.742024-01-2553612Actual
19773910.002022-12-255367Actual
239-1600.002022-11-245364Budget
1613630857.722024-01-255368Actual
585411152.002023-04-265364Actual
40754700.002023-02-245366Budget
1415253033.892023-11-245368Actual
1908259320.002024-04-255367Actual
156333930.002024-01-255364Actual
2362134627.002024-09-235363Actual
347114850.472025-06-2653613Actual
59937264.002023-04-265365Actual
3760530461.002025-09-245367Actual
257109592.002024-11-235363Actual
968610062.002023-07-255366Actual
122526000.002023-09-245368Budget
2214212656.002024-07-245367Actual
52005391.002023-03-275366Actual
48688700.002023-03-275365Budget
1551335140.002024-01-255363Actual
2527312093.732024-10-245368Actual
2283022786.002024-08-245365Actual
108025544.002023-08-255366Actual
15422417.792023-12-2553612Actual
3140315658.002025-04-255363Actual
386635594.002025-10-255366Actual
3875539431.002025-10-255367Actual
1654512451.002024-02-245363Actual
1858116432.002024-04-255363Actual
187013314.002024-04-255364Actual
3131213090.972025-03-2653613Actual
194033383.802024-04-2553611Actual
111264158.732023-08-255368Actual
1798722465.002024-03-265366Actual
2905924347.322025-01-2453613Actual
7585-1031.002023-05-275367Actual
201116056.002024-05-265367Actual
125814600.002023-10-255364Budget
3107424657.602025-03-2653611Actual
1839810896.712024-03-2653611Actual
34192200.002023-02-245363Budget
51994600.002023-03-275366Budget
268484193.002024-12-245363Actual
74457800.002023-05-275366Budget
3243522724.482025-04-2553613Actual
220509066.002024-07-245366Actual
2956211004.002025-02-235366Actual
390769169.022025-10-2553611Actual
200194418.002024-05-265366Actual
284088295.002025-01-245366Actual
856811240.002023-06-275366Actual
101496384.002023-08-255363Actual
296546339.002025-02-235367Actual
856712400.002023-06-275366Budget
112684147.002023-09-245363Actual
3492214547.002025-07-255364Actual
3722226915.002025-09-245364Actual
359542569.002025-08-255363Actual
311944720.002025-03-2653612Actual
3152310856.002025-04-255364Actual
196109802.002024-05-265363Actual
183510200.002022-12-255366Budget
2850030239.002025-01-245367Actual
87076250.002023-06-275367Actual
11818400.002022-12-255363Budget
383725325.002025-10-255364Actual
371027647.002025-09-245363Actual
157268256.002024-01-255365Actual
384658990.002025-10-255365Actual
2023121407.542024-05-265368Actual
665011300.002023-04-265368Budget
3365212060.002025-06-265363Actual
47284804.002023-03-275364Actual
21635772.402022-12-255368Actual
3530520542.002025-07-255367Actual
809717100.002023-06-275364Budget
2085231424.002024-06-265365Actual
309316834.002023-01-255367Actual
197296953.002024-05-265364Actual
36085933.002023-02-245364Actual
1192613549.002023-09-245366Actual
217616230.002024-07-245364Actual
1601645006.002024-01-255367Actual
1338221800.002023-10-255368Budget
382528151.002025-10-255363Actual
2583236360.002024-11-235364Actual
585311200.002023-04-265364Budget

Generated 2025-12-24 04:37:45.865 UTC