[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 192  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722226915.002025-03-145364Actual
384658990.002025-04-145365Actual
20549762.482023-11-1453612Actual
3090015752.892024-09-135368Actual
21626900.002022-06-145368Budget
220509066.002024-01-125366Actual
214592746.552023-12-1553611Actual
71162400.002022-11-145365Budget
47274100.002022-09-145364Budget
337723354.002024-12-145364Actual
224353523.172024-01-1253611Actual
2273711605.002024-02-125364Actual
3447317954.292024-12-1453611Actual
3751312663.002025-03-145366Actual
889417300.002022-12-155368Budget
156333930.002023-07-155364Actual
1798722465.002023-09-145366Actual
67916600.002022-11-145363Budget
2261721701.002024-02-125363Actual
318148888.002024-10-135366Actual
1675830109.002023-08-145365Actual
3006812222.262024-08-1353612Actual
2746831738.042024-06-135368Actual
3772428757.682025-03-145368Actual
823622100.002022-12-155365Budget
1159511152.002023-03-145365Actual
87076250.002022-12-155367Actual
309226900.002022-07-155367Budget
1515690807.322023-06-145368Actual
261276158.002024-05-135366Actual
25591131.612024-04-1353612Actual
66519419.442022-10-145368Actual
112684147.002023-03-145363Actual
585411152.002022-10-145364Actual
1373644051.002023-05-145365Actual
201116056.002023-11-145367Actual
295311400.002022-07-155366Budget
200194418.002023-11-145366Actual
1192613549.002023-03-145366Actual
2444218090.462024-03-1353611Actual
10414205.702022-05-145368Actual
646223600.002022-10-145367Budget
268484193.002024-06-135363Actual
7585-1031.002022-11-145367Actual
552420900.002022-09-145368Budget
552520901.472022-09-145368Actual
14445265.662023-05-1453612Actual
101496384.002023-02-125363Actual
3140315658.002024-10-135363Actual
11818400.002022-06-145363Budget
2592727042.002024-05-135365Actual
368948265.812025-02-1253612Actual
853782.002022-05-145367Actual
125814600.002023-04-145364Budget
1645583.742023-07-1553612Actual
2850030239.002024-07-145367Actual
856811240.002022-12-155366Actual
52005391.002022-09-145366Actual
59937264.002022-10-145365Actual
166654326.002023-08-145364Actual
29948681.622024-08-1353611Actual
56652100.002022-10-145363Budget
1654512451.002023-08-145363Actual
3530520542.002025-01-125367Actual
1807842955.002023-09-145367Actual
335612667.972024-11-1353613Actual
1338221800.002023-04-145368Budget
1319529347.002023-04-145367Actual
1613630857.722023-07-155368Actual
204312619.962023-11-1453611Actual
347114850.472024-12-1453613Actual
1633718956.432023-07-1553611Actual
3645524012.002025-02-125367Actual
109406857.002023-02-125367Actual
40754700.002022-08-145366Budget
51994600.002022-09-145366Budget
101506400.002023-02-125363Budget
3760530461.002025-03-145367Actual
92204128.002023-01-125364Actual
13657900.002022-06-145364Budget
292717902.002024-08-135364Actual
37495610.002022-08-145365Actual
157268256.002023-07-155365Actual
175777918.002023-09-145363Actual
968512100.002023-01-125366Budget
383725325.002025-04-145364Actual
173692128.462023-08-1453611Actual
1908259320.002023-10-145367Actual
254745020.002024-04-1353611Actual
306888356.002024-09-135366Actual
3657542491.272025-02-125368Actual
370114957.482025-02-1253613Actual
112676600.002023-03-145363Budget
371027647.002025-03-145363Actual
74466752.002022-11-145366Actual
646327438.002022-10-145367Actual
2383420400.002024-03-135365Actual
59928000.002022-10-145365Budget
2362134627.002024-03-135363Actual
1503632775.002023-06-145367Actual
3131213090.972024-09-1353613Actual
289413441.252024-07-1453612Actual
23531111.402024-02-1253612Actual
1601645006.002023-07-155367Actual
1159410600.002023-03-145365Budget
1839810896.712023-09-1453611Actual
42171258.002022-08-145367Actual
1533010284.992023-06-1453611Actual
92194100.002023-01-125364Budget
114548841.002023-03-145364Actual
3039713431.002024-09-135364Actual
284088295.002024-07-145366Actual
2185328151.002024-01-125365Actual
23039100.002022-07-155363Budget
697710700.002022-11-145364Budget
585311200.002022-10-145364Budget
380-250.002022-05-145365Budget
67925956.002022-11-145363Actual
380442478.462025-03-1453612Actual
1704812080.002023-08-145367Actual
968610062.002023-01-125366Actual
150516097.002022-06-145365Actual
632312700.002022-10-145366Budget
34192200.002022-08-145363Budget
159243147.002023-07-155366Actual
293642672.002024-08-135365Actual
2506116119.002024-04-135366Actual
79121871.002022-12-155363Actual
1403025900.002023-05-145367Actual
177896609.002023-09-145365Actual
363638399.002025-02-125366Actual
325273957.002024-11-135363Actual
3161617756.002024-10-135365Actual
338657653.002024-12-145365Actual
2113849585.002023-12-155367Actual
1494417426.002023-06-145366Actual
3243522724.482024-10-1353613Actual
1769719775.002023-09-145364Actual
189912707.002023-10-145366Actual
194033383.802023-10-1453611Actual
328011800.002022-07-155368Budget
889520136.302022-12-155368Actual
3931414620.822025-04-1453613Actual
3264720742.002024-11-135364Actual
2283022786.002024-02-125365Actual
74457800.002022-11-145366Budget
304909785.002024-09-135365Actual
350158999.002025-01-125365Actual
240-1126.002022-05-145364Actual
2766948148.462024-06-1353611Actual
982321275.002023-01-125367Actual
777018800.002022-11-145368Budget
665011300.002022-10-145368Budget
361654721.002025-02-125365Actual
8521100.002022-05-145367Budget
7114100.002022-05-145366Budget
359542569.002025-02-125363Actual
3202512967.992024-10-135368Actual
3427335086.582024-12-145368Actual
108025544.002023-02-125366Actual
7123759.002022-05-145366Actual
90337689.002023-01-125363Actual
127236747.002023-04-145365Actual
267565582.062024-05-1353613Actual
357453410.402025-01-1253612Actual
29549955.002022-07-155366Actual
111273700.002023-02-125368Budget
823719190.002022-12-155365Actual
108015000.002023-02-125366Budget
125824647.002023-04-145364Actual
334431324.192024-11-1353612Actual
1352030542.002023-05-145363Actual
1338322999.992023-04-145368Actual
291515819.002024-08-135363Actual
15422417.792023-06-1453612Actual
42161200.002022-08-145367Budget
198214136.002023-11-145365Actual
123943655.002023-04-145363Actual
1415253033.892023-05-145368Actual
2821032384.002024-07-145365Actual
2486335432.002024-04-135365Actual
45422089.002022-09-145363Actual
130545951.002023-04-145366Actual
69789687.002022-11-145364Actual
1000819200.002023-01-125368Budget
10404800.002022-05-145368Budget
23047954.002022-07-155363Actual
21635772.402022-06-145368Actual
2862026160.662024-07-145368Actual
1920240120.012023-10-145368Actual
1319433700.002023-04-145367Budget

Generated 2025-06-13 21:03:08.660 UTC