[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549955.002022-07-105366Actual
254745020.002024-04-0853611Actual
358628425.972025-01-0753613Actual
1839810896.712023-09-0953611Actual
3314925875.812024-11-085368Actual
982229800.002023-01-075367Budget
2583236360.002024-05-085364Actual
291515819.002024-08-085363Actual
7114100.002022-05-095366Budget
3140315658.002024-10-085363Actual
363638399.002025-02-075366Actual
92194100.002023-01-075364Budget
130545951.002023-04-095366Actual
90337689.002023-01-075363Actual
234406516.842024-02-0753611Actual
150415300.002022-06-095365Budget
352134361.002025-01-075366Actual
1206425500.002023-03-095367Budget
371027647.002025-03-095363Actual
108015000.002023-02-075366Budget
350158999.002025-01-075365Actual
2465115065.002024-04-085363Actual
809717100.002022-12-105364Budget
2185328151.002024-01-075365Actual
2850030239.002024-07-095367Actual
3152310856.002024-10-085364Actual
295311400.002022-07-105366Budget
13657900.002022-06-095364Budget
632312700.002022-10-095366Budget
325273957.002024-11-085363Actual
101506400.002023-02-075363Budget
34192200.002022-08-095363Budget
173692128.462023-08-0953611Actual
1716832613.812023-08-095368Actual
240-1126.002022-05-095364Actual
2766948148.462024-06-0853611Actual
359542569.002025-02-075363Actual
338657653.002024-12-095365Actual
585411152.002022-10-095364Actual
150516097.002022-06-095365Actual
1192516300.002023-03-095366Budget
1551335140.002023-07-105363Actual
3645524012.002025-02-075367Actual
1695610386.002023-08-095366Actual
52005391.002022-09-095366Actual
251539100.002024-04-085367Actual
1338221800.002023-04-095368Budget
257109592.002024-05-085363Actual
646327438.002022-10-095367Actual
337723354.002024-12-095364Actual
279985133.002024-07-095363Actual
284088295.002024-07-095366Actual
19773910.002022-06-095367Actual
7584-1400.002022-11-095367Budget
183510200.002022-06-095366Budget
87076250.002022-12-105367Actual
289413441.252024-07-0953612Actual
239-1600.002022-05-095364Budget
25591131.612024-04-0853612Actual
101496384.002023-02-075363Actual
2811813451.002024-07-095364Actual
1769719775.002023-09-095364Actual
1494417426.002023-06-095366Actual
968610062.002023-01-075366Actual
189912707.002023-10-095366Actual
36075300.002022-08-095364Budget
853782.002022-05-095367Actual
59937264.002022-10-095365Actual
380442478.462025-03-0953612Actual
48699628.002022-09-095365Actual
889417300.002022-12-105368Budget
92204128.002023-01-075364Actual
1807842955.002023-09-095367Actual
45422089.002022-09-095363Actual
20549762.482023-11-0953612Actual
1633718956.432023-07-1053611Actual
3078024114.002024-09-085367Actual
21635772.402022-06-095368Actual
112684147.002023-03-095363Actual
2444218090.462024-03-0853611Actual
268484193.002024-06-085363Actual
512600.002022-05-095363Budget
18367300.002022-06-095366Actual
74466752.002022-11-095366Actual
56652100.002022-10-095363Budget
2634313971.042024-05-085368Actual
200194418.002023-11-095366Actual
114548841.002023-03-095364Actual
3530520542.002025-01-075367Actual
293642672.002024-08-085365Actual
1319433700.002023-04-095367Budget
37484800.002022-08-095365Budget
1338322999.992023-04-095368Actual
11818400.002022-06-095363Budget
2862026160.662024-07-095368Actual
204312619.962023-11-0953611Actual
2252653.952024-01-0753612Actual
224353523.172024-01-0753611Actual
42161200.002022-08-095367Budget
968512100.002023-01-075366Budget
2821032384.002024-07-095365Actual
157268256.002023-07-105365Actual
29948681.622024-08-0853611Actual
533841300.002022-09-095367Budget
2374129338.002024-03-085364Actual
304909785.002024-09-085365Actual
585311200.002022-10-095364Budget
2734838353.002024-06-085367Actual
1474622137.002023-06-095365Actual
3039713431.002024-09-085364Actual
175777918.002023-09-095363Actual
2725620467.002024-06-085366Actual
823719190.002022-12-105365Actual
1533010284.992023-06-0953611Actual
380-250.002022-05-095365Budget
34202588.002022-08-095363Actual
3161617756.002024-10-085365Actual
10404800.002022-05-095368Budget
1503632775.002023-06-095367Actual
3264720742.002024-11-085364Actual
384658990.002025-04-095365Actual
261276158.002024-05-085366Actual
266387501.962024-05-0853612Actual
3751312663.002025-03-095366Actual
982321275.002023-01-075367Actual
2362134627.002024-03-085363Actual
390769169.022025-04-0953611Actual
3131213090.972024-09-0853613Actual
2085231424.002023-12-105365Actual
127228100.002023-04-095365Budget
14445265.662023-05-0953612Actual
112676600.002023-03-095363Budget
386635594.002025-04-095366Actual
111273700.002023-02-075368Budget
354258451.242025-01-075368Actual
2905924347.322024-07-0953613Actual
2527312093.732024-04-085368Actual
777018800.002022-11-095368Budget
1000918309.002023-01-075368Actual
3006812222.262024-08-0853612Actual
3722226915.002025-03-095364Actual
123943655.002023-04-095363Actual
2283022786.002024-02-075365Actual
1206524271.002023-03-095367Actual
301864662.742024-08-0853613Actual
87067500.002022-12-105367Budget
1601645006.002023-07-105367Actual
21626900.002022-06-095368Budget
51994600.002022-09-095366Budget
109417500.002023-02-075367Budget
42171258.002022-08-095367Actual
11825220.002022-06-095363Actual
201116056.002023-11-095367Actual
166654326.002023-08-095364Actual
2622138508.002024-05-085367Actual
45412200.002022-09-095363Budget
3772428757.682025-03-095368Actual
903410800.002023-01-075363Budget
1515690807.322023-06-095368Actual
214592746.552023-12-1053611Actual
47284804.002022-09-095364Actual
24560232.682024-03-0853612Actual
697710700.002022-11-095364Budget
111264158.732023-02-075368Actual
130535700.002023-04-095366Budget
139366489.002023-05-095366Actual
646223600.002022-10-095367Budget
2746831738.042024-06-085368Actual
187013314.002023-10-095364Actual
3427335086.582024-12-095368Actual
3202512967.992024-10-085368Actual
3243522724.482024-10-0853613Actual
341537033.002024-12-095367Actual
3731512486.002025-03-095365Actual
40754700.002022-08-095366Budget
552420900.002022-09-095368Budget
368948265.812025-02-0753612Actual
2261721701.002024-02-075363Actual
127236747.002023-04-095365Actual
296546339.002024-08-085367Actual
3447317954.292024-12-0953611Actual
856811240.002022-12-105366Actual
67916600.002022-11-095363Budget
2506116119.002024-04-085366Actual
330309622.002024-11-085367Actual
382528151.002025-04-095363Actual
345939193.482024-12-0953612Actual
665011300.002022-10-095368Budget
370114957.482025-02-0753613Actual
74457800.002022-11-095366Budget
383725325.002025-04-095364Actual
1798722465.002023-09-095366Actual

Generated 2025-06-08 21:26:29.706 UTC