[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 192  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646327438.002022-10-095367Actual
2444218090.462024-03-0853611Actual
45412200.002022-09-095363Budget
3772428757.682025-03-095368Actual
2622138508.002024-05-085367Actual
71172312.002022-11-095365Actual
1839810896.712023-09-0953611Actual
111273700.002023-02-075368Budget
67925956.002022-11-095363Actual
108015000.002023-02-075366Budget
123934400.002023-04-095363Budget
79111600.002022-12-105363Budget
2323912030.092024-02-075368Actual
279985133.002024-07-095363Actual
552420900.002022-09-095368Budget
3427335086.582024-12-095368Actual
1879312651.002023-10-095365Actual
777018800.002022-11-095368Budget
3447317954.292024-12-0953611Actual
59937264.002022-10-095365Actual
130535700.002023-04-095366Budget
122526000.002023-03-095368Budget
3107424657.602024-09-0853611Actual
1695610386.002023-08-095366Actual
809717100.002022-12-105364Budget
3722226915.002025-03-095364Actual
45422089.002022-09-095363Actual
533841300.002022-09-095367Budget
114548841.002023-03-095364Actual
3365212060.002024-12-095363Actual
3931414620.822025-04-0953613Actual
2583236360.002024-05-085364Actual
381-561.002022-05-095365Actual
187013314.002023-10-095364Actual
284088295.002024-07-095366Actual
3264720742.002024-11-085364Actual
391965221.072025-04-0953612Actual
254745020.002024-04-0853611Actual
36085933.002022-08-095364Actual
52005391.002022-09-095366Actual
51994600.002022-09-095366Budget
13667866.002022-06-095364Actual
552520901.472022-09-095368Actual
59928000.002022-10-095365Budget
14445265.662023-05-0953612Actual
1654512451.002023-08-095363Actual
20549762.482023-11-0953612Actual
194033383.802023-10-0953611Actual
10404800.002022-05-095368Budget
166654326.002023-08-095364Actual
150516097.002022-06-095365Actual
150415300.002022-06-095365Budget
3140315658.002024-10-085363Actual
156333930.002023-07-105364Actual
3243522724.482024-10-0853613Actual
856811240.002022-12-105366Actual
87067500.002022-12-105367Budget
37495610.002022-08-095365Actual
11818400.002022-06-095363Budget
19773910.002022-06-095367Actual
220509066.002024-01-075366Actual
1920240120.012023-10-095368Actual
3645524012.002025-02-075367Actual
239-1600.002022-05-095364Budget
21626900.002022-06-095368Budget
357453410.402025-01-0753612Actual
347114850.472024-12-0953613Actual
1192613549.002023-03-095366Actual
823622100.002022-12-105365Budget
101496384.002023-02-075363Actual
337723354.002024-12-095364Actual
3492214547.002025-01-075364Actual
23039100.002022-07-105363Budget
646223600.002022-10-095367Budget
2283022786.002024-02-075365Actual
1807842955.002023-09-095367Actual
363638399.002025-02-075366Actual
23047954.002022-07-105363Actual
1645583.742023-07-1053612Actual
265454252.972024-05-0853611Actual
196109802.002023-11-095363Actual
42171258.002022-08-095367Actual
1159410600.002023-03-095365Budget
2905924347.322024-07-0953613Actual
1206524271.002023-03-095367Actual
29549955.002022-07-105366Actual
1551335140.002023-07-105363Actual
1206425500.002023-03-095367Budget
338657653.002024-12-095365Actual
3530520542.002025-01-075367Actual
123943655.002023-04-095363Actual
13657900.002022-06-095364Budget
204312619.962023-11-0953611Actual
7114100.002022-05-095366Budget
348029990.002025-01-075363Actual
69789687.002022-11-095364Actual
18367300.002022-06-095366Actual
2302718695.002024-02-075366Actual
92204128.002023-01-075364Actual
325273957.002024-11-085363Actual
380-250.002022-05-095365Budget
48688700.002022-09-095365Budget
234406516.842024-02-0753611Actual
1338221800.002023-04-095368Budget
632312700.002022-10-095366Budget
2311915814.002024-02-075367Actual
2725620467.002024-06-085366Actual
139366489.002023-05-095366Actual
2185328151.002024-01-075365Actual
370114957.482025-02-0753613Actual
21635772.402022-06-095368Actual
90337689.002023-01-075363Actual
127236747.002023-04-095365Actual
3161617756.002024-10-085365Actual
2465115065.002024-04-085363Actual
56661987.002022-10-095363Actual
2214212656.002024-01-075367Actual
3027716257.002024-09-085363Actual
330309622.002024-11-085367Actual
381624896.082025-03-0953613Actual
368948265.812025-02-0753612Actual
3039713431.002024-09-085364Actual
2125857902.162023-12-105368Actual
2075919407.002023-12-105364Actual
293642672.002024-08-085365Actual
1798722465.002023-09-095366Actual
329382709.002024-11-085366Actual
8521100.002022-05-095367Budget
3078024114.002024-09-085367Actual
87076250.002022-12-105367Actual
2063916540.002023-12-105363Actual
7585-1031.002022-11-095367Actual
3657542491.272025-02-075368Actual
2634313971.042024-05-085368Actual
56652100.002022-10-095363Budget
390769169.022025-04-0953611Actual
198214136.002023-11-095365Actual
2977422062.102024-08-085368Actual
79121871.002022-12-105363Actual
111264158.732023-02-075368Actual
200194418.002023-11-095366Actual
328011800.002022-07-105368Budget
2956211004.002024-08-085366Actual
189912707.002023-10-095366Actual
173692128.462023-08-0953611Actual
2850030239.002024-07-095367Actual
1352030542.002023-05-095363Actual
3090015752.892024-09-085368Actual
380442478.462025-03-0953612Actual
903410800.002023-01-075363Budget
2746831738.042024-06-085368Actual
261276158.002024-05-085366Actual
2734838353.002024-06-085367Actual
697710700.002022-11-095364Budget
296546339.002024-08-085367Actual
122537002.732023-03-095368Actual
358628425.972025-01-0753613Actual
36075300.002022-08-095364Budget
1633718956.432023-07-1053611Actual
522294.002022-05-095363Actual
201116056.002023-11-095367Actual
777117908.992022-11-095368Actual
10414205.702022-05-095368Actual
3731512486.002025-03-095365Actual
74457800.002022-11-095366Budget
92194100.002023-01-075364Budget
889417300.002022-12-105368Budget
889520136.302022-12-105368Actual
101506400.002023-02-075363Budget
42161200.002022-08-095367Budget
109406857.002023-02-075367Actual
288212598.682024-07-0953611Actual
3887510754.312025-04-095368Actual
386635594.002025-04-095366Actual
3751312663.002025-03-095366Actual
279063313.592024-06-0853613Actual
309316834.002022-07-105367Actual
1403025900.002023-05-095367Actual
2085231424.002023-12-105365Actual
257109592.002024-05-085363Actual
11825220.002022-06-095363Actual
2821032384.002024-07-095365Actual
108025544.002023-02-075366Actual
333233090.182024-11-0853611Actual
25591131.612024-04-0853612Actual
251539100.002024-04-085367Actual
334431324.192024-11-0853612Actual
130545951.002023-04-095366Actual
1145310200.002023-03-095364Budget
335612667.972024-11-0853613Actual

Generated 2025-06-08 21:19:28.565 UTC