[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 512  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002023-04-195364Budget
646223600.002023-04-195367Budget
13667866.002022-12-185364Actual
92194100.002023-07-185364Budget
122526000.002023-09-175368Budget
101506400.002023-08-185363Budget
3365212060.002025-06-195363Actual
1465440959.002023-12-185364Actual
359542569.002025-08-185363Actual
333233090.182025-05-1953611Actual
552520901.472023-03-205368Actual
7123759.002022-11-175366Actual
3140315658.002025-04-185363Actual
1338221800.002023-10-185368Budget
173692128.462024-02-1753611Actual
823622100.002023-06-205365Budget
279063313.592024-12-1753613Actual
74466752.002023-05-205366Actual
87067500.002023-06-205367Budget
371027647.002025-09-175363Actual
108025544.002023-08-185366Actual
2185328151.002024-07-175365Actual
37495610.002023-02-175365Actual
79121871.002023-06-205363Actual
47274100.002023-03-205364Budget
56661987.002023-04-195363Actual
2113849585.002024-06-195367Actual
23047954.002023-01-185363Actual
2273711605.002024-08-175364Actual
3447317954.292025-06-1953611Actual
1503632775.002023-12-185367Actual
646327438.002023-04-195367Actual
354258451.242025-07-185368Actual
111273700.002023-08-185368Budget
284088295.002025-01-175366Actual
2283022786.002024-08-175365Actual
90337689.002023-07-185363Actual
381-561.002022-11-175365Actual
2465115065.002024-10-175363Actual
265454252.972024-11-1653611Actual
2214212656.002024-07-175367Actual
856712400.002023-06-205366Budget
71162400.002023-05-205365Budget
1601645006.002024-01-185367Actual
309316834.002023-01-185367Actual
2486335432.002024-10-175365Actual
1704812080.002024-02-175367Actual
380-250.002022-11-175365Budget
318148888.002025-04-185366Actual
2383420400.002024-09-165365Actual
2252653.952024-07-1753612Actual
291515819.002025-02-165363Actual
279985133.002025-01-175363Actual
1338322999.992023-10-185368Actual
2821032384.002025-01-175365Actual
585411152.002023-04-195364Actual
111264158.732023-08-185368Actual
11818400.002022-12-185363Budget
125814600.002023-10-185364Budget
352134361.002025-07-185366Actual
368948265.812025-08-1853612Actual
14445265.662023-11-1753612Actual
45412200.002023-03-205363Budget
18367300.002022-12-185366Actual
29948681.622025-02-1653611Actual
1858116432.002024-04-185363Actual
3492214547.002025-07-185364Actual
358628425.972025-07-1853613Actual
853782.002022-11-175367Actual
187013314.002024-04-185364Actual
40754700.002023-02-175366Budget
3314925875.812025-05-195368Actual
101496384.002023-08-185363Actual
130545951.002023-10-185366Actual
122537002.732023-09-175368Actual
345939193.482025-06-1953612Actual
2063916540.002024-06-195363Actual
2725620467.002024-12-175366Actual
59928000.002023-04-195365Budget
3152310856.002025-04-185364Actual
982229800.002023-07-185367Budget
2734838353.002024-12-175367Actual
338657653.002025-06-195365Actual
1145310200.002023-09-175364Budget
3131213090.972025-03-1953613Actual
92204128.002023-07-185364Actual
1769719775.002024-03-195364Actual
150516097.002022-12-185365Actual
335612667.972025-05-1953613Actual
8521100.002022-11-175367Budget
71172312.002023-05-205365Actual
1494417426.002023-12-185366Actual
127228100.002023-10-185365Budget
2746831738.042024-12-175368Actual
357453410.402025-07-1853612Actual
109406857.002023-08-185367Actual
1192516300.002023-09-175366Budget
363638399.002025-08-185366Actual
109417500.002023-08-185367Budget
74457800.002023-05-205366Budget
1000918309.002023-07-185368Actual
1159511152.002023-09-175365Actual
13657900.002022-12-185364Budget
348029990.002025-07-185363Actual
301864662.742025-02-1653613Actual
809818982.002023-06-205364Actual
3027716257.002025-03-195363Actual
3722226915.002025-09-175364Actual
108015000.002023-08-185366Budget
1192613549.002023-09-175366Actual
968610062.002023-07-185366Actual
3243522724.482025-04-1853613Actual
51994600.002023-03-205366Budget
59937264.002023-04-195365Actual
34192200.002023-02-175363Budget
15422417.792023-12-1853612Actual
334431324.192025-05-1953612Actual
254745020.002024-10-1753611Actual
29549955.002023-01-185366Actual
56652100.002023-04-195363Budget
1206425500.002023-09-175367Budget
2583236360.002024-11-165364Actual
1319529347.002023-10-185367Actual
200194418.002024-05-195366Actual
1879312651.002024-04-185365Actual
217616230.002024-07-175364Actual
2311915814.002024-08-175367Actual
7114100.002022-11-175366Budget
2444218090.462024-09-1653611Actual
11825220.002022-12-185363Actual
2622138508.002024-11-165367Actual
177896609.002024-03-195365Actual
112676600.002023-09-175363Budget
125824647.002023-10-185364Actual
3530520542.002025-07-185367Actual
268484193.002024-12-175363Actual
380442478.462025-09-1753612Actual
220509066.002024-07-175366Actual
1373644051.002023-11-175365Actual
157268256.002024-01-185365Actual
261276158.002024-11-165366Actual
1654512451.002024-02-175363Actual
1716832613.812024-02-175368Actual
19763700.002022-12-185367Budget
903410800.002023-07-185363Budget
189912707.002024-04-185366Actual
42161200.002023-02-175367Budget
295311400.002023-01-185366Budget
197296953.002024-05-195364Actual
2085231424.002024-06-195365Actual
1920240120.012024-04-185368Actual
1206524271.002023-09-175367Actual
1798722465.002024-03-195366Actual
36085933.002023-02-175364Actual
214592746.552024-06-1953611Actual
3645524012.002025-08-185367Actual
381624896.082025-09-1753613Actual
48699628.002023-03-205365Actual
2261721701.002024-08-175363Actual
1000819200.002023-07-185368Budget
40763343.002023-02-175366Actual
123934400.002023-10-185363Budget
823719190.002023-06-205365Actual
390769169.022025-10-1853611Actual
21635772.402022-12-185368Actual
777117908.992023-05-205368Actual
3751312663.002025-09-175366Actual
632312700.002023-04-195366Budget
34202588.002023-02-175363Actual
224353523.172024-07-1753611Actual
370114957.482025-08-1853613Actual
889417300.002023-06-205368Budget
24560232.682024-09-1653612Actual
1807842955.002024-03-195367Actual
2374129338.002024-09-165364Actual
3887510754.312025-10-185368Actual
306888356.002025-03-195366Actual
982321275.002023-07-185367Actual
2527312093.732024-10-175368Actual
1415253033.892023-11-175368Actual
665011300.002023-04-195368Budget
3006812222.262025-02-1653612Actual
10404800.002022-11-175368Budget
296546339.002025-02-165367Actual
288212598.682025-01-1753611Actual
3875539431.002025-10-185367Actual
63249092.002023-04-195366Actual
2956211004.002025-02-165366Actual
809717100.002023-06-205364Budget
3264720742.002025-05-195364Actual
3078024114.002025-03-195367Actual
2362134627.002024-09-165363Actual

Generated 2025-12-17 11:36:35.143 UTC