[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266387501.962024-05-0953612Actual
51994600.002022-09-105366Budget
903410800.002023-01-085363Budget
20549762.482023-11-1053612Actual
2444218090.462024-03-0953611Actual
21626900.002022-06-105368Budget
327407768.002024-11-095365Actual
1798722465.002023-09-105366Actual
21635772.402022-06-105368Actual
1533010284.992023-06-1053611Actual
289413441.252024-07-1053612Actual
3530520542.002025-01-085367Actual
3090015752.892024-09-095368Actual
585411152.002022-10-105364Actual
306888356.002024-09-095366Actual
853782.002022-05-105367Actual
809717100.002022-12-115364Budget
71172312.002022-11-105365Actual
56652100.002022-10-105363Budget
2075919407.002023-12-115364Actual
13667866.002022-06-105364Actual
101506400.002023-02-085363Budget
889520136.302022-12-115368Actual
279063313.592024-06-0953613Actual
363638399.002025-02-085366Actual
109406857.002023-02-085367Actual
338657653.002024-12-105365Actual
45422089.002022-09-105363Actual
552420900.002022-09-105368Budget
357453410.402025-01-0853612Actual
3492214547.002025-01-085364Actual
18367300.002022-06-105366Actual
2592727042.002024-05-095365Actual
3657542491.272025-02-085368Actual
823719190.002022-12-115365Actual
347114850.472024-12-1053613Actual
11818400.002022-06-105363Budget
150415300.002022-06-105365Budget
3772428757.682025-03-105368Actual
1465440959.002023-06-105364Actual
59937264.002022-10-105365Actual
159243147.002023-07-115366Actual
194033383.802023-10-1053611Actual
371027647.002025-03-105363Actual
63249092.002022-10-105366Actual
21551215.662023-12-1153612Actual
632312700.002022-10-105366Budget
111273700.002023-02-085368Budget
92194100.002023-01-085364Budget
370114957.482025-02-0853613Actual
1159410600.002023-03-105365Budget
1206425500.002023-03-105367Budget
23039100.002022-07-115363Budget
2766948148.462024-06-0953611Actual
234406516.842024-02-0853611Actual
2185328151.002024-01-085365Actual
384658990.002025-04-105365Actual
2063916540.002023-12-115363Actual
34202588.002022-08-105363Actual
3314925875.812024-11-095368Actual
251539100.002024-04-095367Actual
112676600.002023-03-105363Budget
329382709.002024-11-095366Actual
150516097.002022-06-105365Actual
697710700.002022-11-105364Budget
3140315658.002024-10-095363Actual
1613630857.722023-07-115368Actual
1920240120.012023-10-105368Actual
284088295.002024-07-105366Actual
1352030542.002023-05-105363Actual
2622138508.002024-05-095367Actual
67916600.002022-11-105363Budget
968610062.002023-01-085366Actual
214592746.552023-12-1153611Actual
2862026160.662024-07-105368Actual
74466752.002022-11-105366Actual
79121871.002022-12-115363Actual
1807842955.002023-09-105367Actual
358628425.972025-01-0853613Actual
383725325.002025-04-105364Actual
512600.002022-05-105363Budget
71162400.002022-11-105365Budget
18490216.722023-09-1053612Actual
11825220.002022-06-105363Actual
585311200.002022-10-105364Budget
1858116432.002023-10-105363Actual
1551335140.002023-07-115363Actual
114548841.002023-03-105364Actual
196109802.002023-11-105363Actual
2374129338.002024-03-095364Actual
2023121407.542023-11-105368Actual
3760530461.002025-03-105367Actual
187013314.002023-10-105364Actual
127236747.002023-04-105365Actual
2527312093.732024-04-095368Actual
66519419.442022-10-105368Actual
3722226915.002025-03-105364Actual
23531111.402024-02-0853612Actual
3931414620.822025-04-1053613Actual
157268256.002023-07-115365Actual
8521100.002022-05-105367Budget
3365212060.002024-12-105363Actual
34192200.002022-08-105363Budget
257109592.002024-05-095363Actual
2506116119.002024-04-095366Actual
7584-1400.002022-11-105367Budget
2583236360.002024-05-095364Actual
2261721701.002024-02-085363Actual
101496384.002023-02-085363Actual
3027716257.002024-09-095363Actual
261276158.002024-05-095366Actual
328011800.002022-07-115368Budget
288212598.682024-07-1053611Actual
1716832613.812023-08-105368Actual
304909785.002024-09-095365Actual
108015000.002023-02-085366Budget
92204128.002023-01-085364Actual
40754700.002022-08-105366Budget
325273957.002024-11-095363Actual
3006812222.262024-08-0953612Actual
47284804.002022-09-105364Actual
13657900.002022-06-105364Budget
36085933.002022-08-105364Actual
29549955.002022-07-115366Actual
1000918309.002023-01-085368Actual
1515690807.322023-06-105368Actual
217616230.002024-01-085364Actual
189912707.002023-10-105366Actual
293642672.002024-08-095365Actual
15422417.792023-06-1053612Actual
125824647.002023-04-105364Actual
2725620467.002024-06-095366Actual
1000819200.002023-01-085368Budget
311944720.002024-09-0953612Actual
777117908.992022-11-105368Actual
2302718695.002024-02-085366Actual
7123759.002022-05-105366Actual
265454252.972024-05-0953611Actual
390769169.022025-04-1053611Actual
156333930.002023-07-115364Actual
1633718956.432023-07-1153611Actual
309226900.002022-07-115367Budget
59928000.002022-10-105365Budget
123934400.002023-04-105363Budget
127228100.002023-04-105365Budget
1338322999.992023-04-105368Actual
1601645006.002023-07-115367Actual
2956211004.002024-08-095366Actual
354258451.242025-01-085368Actual
197296953.002023-11-105364Actual
200194418.002023-11-105366Actual
809818982.002022-12-115364Actual
3792523443.752025-03-1053611Actual
2252653.952024-01-0853612Actual
111264158.732023-02-085368Actual
87067500.002022-12-115367Budget
14445265.662023-05-1053612Actual
47274100.002022-09-105364Budget
391965221.072025-04-1053612Actual
79111600.002022-12-115363Budget
856811240.002022-12-115366Actual
69789687.002022-11-105364Actual
318148888.002024-10-095366Actual
2311915814.002024-02-085367Actual
122526000.002023-03-105368Budget
777018800.002022-11-105368Budget
2734838353.002024-06-095367Actual
2905924347.322024-07-1053613Actual
1645583.742023-07-1153612Actual
268484193.002024-06-095363Actual
301864662.742024-08-0953613Actual
1839810896.712023-09-1053611Actual
2085231424.002023-12-115365Actual
352134361.002025-01-085366Actual
10404800.002022-05-105368Budget
52005391.002022-09-105366Actual
982229800.002023-01-085367Budget
2323912030.092024-02-085368Actual
7585-1031.002022-11-105367Actual
1675830109.002023-08-105365Actual
3039713431.002024-09-095364Actual
1206524271.002023-03-105367Actual
3875539431.002025-04-105367Actual
3264720742.002024-11-095364Actual
3161617756.002024-10-095365Actual
646223600.002022-10-105367Budget
1145310200.002023-03-105364Budget
240-1126.002022-05-105364Actual
87076250.002022-12-115367Actual
889417300.002022-12-115368Budget
328111236.142022-07-115368Actual
1474622137.002023-06-105365Actual

Generated 2025-06-09 03:55:22.035 UTC