[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 192  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354258451.242024-12-275368Actual
90337689.002022-12-275363Actual
3887510754.312025-03-295368Actual
261276158.002024-04-275366Actual
279063313.592024-05-2853613Actual
2214212656.002023-12-275367Actual
357453410.402024-12-2753612Actual
309316834.002022-06-295367Actual
48699628.002022-08-295365Actual
632312700.002022-09-285366Budget
2185328151.002023-12-275365Actual
335612667.972024-10-2853613Actual
585411152.002022-09-285364Actual
67925956.002022-10-295363Actual
358628425.972024-12-2753613Actual
552420900.002022-08-295368Budget
2622138508.002024-04-275367Actual
291515819.002024-07-285363Actual
3427335086.582024-11-285368Actual
381-561.002022-04-285365Actual
1807842955.002023-08-295367Actual
7123759.002022-04-285366Actual
3875539431.002025-03-295367Actual
390769169.022025-03-2953611Actual
1192613549.002023-02-265366Actual
56661987.002022-09-285363Actual
13667866.002022-05-295364Actual
823622100.002022-11-295365Budget
2283022786.002024-01-275365Actual
384658990.002025-03-295365Actual
51994600.002022-08-295366Budget
19763700.002022-05-295367Budget
292717902.002024-07-285364Actual
197296953.002023-10-295364Actual
1206425500.002023-02-265367Budget
3722226915.002025-02-265364Actual
306888356.002024-08-285366Actual
251539100.002024-03-285367Actual
2862026160.662024-06-285368Actual
809717100.002022-11-295364Budget
646223600.002022-09-285367Budget
40754700.002022-07-295366Budget
139366489.002023-04-285366Actual
23039100.002022-06-295363Budget
8521100.002022-04-285367Budget
3039713431.002024-08-285364Actual
56652100.002022-09-285363Budget
266387501.962024-04-2753612Actual
1503632775.002023-05-295367Actual
295311400.002022-06-295366Budget
337723354.002024-11-285364Actual
25591131.612024-03-2853612Actual
194033383.802023-09-2853611Actual
2583236360.002024-04-275364Actual
1192516300.002023-02-265366Budget
3792523443.752025-02-2653611Actual
1465440959.002023-05-295364Actual
18490216.722023-08-2953612Actual
1494417426.002023-05-295366Actual
1716832613.812023-07-295368Actual
1000918309.002022-12-275368Actual
3161617756.002024-09-275365Actual
2725620467.002024-05-285366Actual
1654512451.002023-07-295363Actual
200194418.002023-10-295366Actual
2811813451.002024-06-285364Actual
2465115065.002024-03-285363Actual
112676600.002023-02-265363Budget
7584-1400.002022-10-295367Budget
2905924347.322024-06-2853613Actual
279985133.002024-06-285363Actual
3140315658.002024-09-275363Actual
2506116119.002024-03-285366Actual
318148888.002024-09-275366Actual
59928000.002022-09-285365Budget
130535700.002023-03-295366Budget
348029990.002024-12-275363Actual
87076250.002022-11-295367Actual
20549762.482023-10-2953612Actual
328011800.002022-06-295368Budget
127236747.002023-03-295365Actual
239-1600.002022-04-285364Budget
11825220.002022-05-295363Actual
1858116432.002023-09-285363Actual
3078024114.002024-08-285367Actual
665011300.002022-09-285368Budget
1338221800.002023-03-295368Budget
122537002.732023-02-265368Actual
512600.002022-04-285363Budget
196109802.002023-10-295363Actual
125824647.002023-03-295364Actual
296546339.002024-07-285367Actual
2634313971.042024-04-275368Actual
1000819200.002022-12-275368Budget
352134361.002024-12-275366Actual
254745020.002024-03-2853611Actual
1601645006.002023-06-295367Actual
3645524012.002025-01-275367Actual
11818400.002022-05-295363Budget
288212598.682024-06-2853611Actual
2323912030.092024-01-275368Actual
66519419.442022-09-285368Actual
3492214547.002024-12-275364Actual
47284804.002022-08-295364Actual
47274100.002022-08-295364Budget
101506400.002023-01-275363Budget
2821032384.002024-06-285365Actual
2023121407.542023-10-295368Actual
29549955.002022-06-295366Actual
52005391.002022-08-295366Actual
371027647.002025-02-265363Actual
1551335140.002023-06-295363Actual
777018800.002022-10-295368Budget
3447317954.292024-11-2853611Actual
150516097.002022-05-295365Actual
34202588.002022-07-295363Actual
217616230.002023-12-275364Actual
585311200.002022-09-285364Budget
329382709.002024-10-285366Actual
157268256.002023-06-295365Actual
10414205.702022-04-285368Actual
108025544.002023-01-275366Actual
111273700.002023-01-275368Budget
123934400.002023-03-295363Budget
3365212060.002024-11-285363Actual
183510200.002022-05-295366Budget
127228100.002023-03-295365Budget
101496384.002023-01-275363Actual
968512100.002022-12-275366Budget
114548841.002023-02-265364Actual
1206524271.002023-02-265367Actual
1879312651.002023-09-285365Actual
1704812080.002023-07-295367Actual
74457800.002022-10-295366Budget
301864662.742024-07-2853613Actual
889417300.002022-11-295368Budget
21551215.662023-11-2953612Actual
3264720742.002024-10-285364Actual
1645583.742023-06-2953612Actual
1908259320.002023-09-285367Actual
284088295.002024-06-285366Actual
109406857.002023-01-275367Actual
533841300.002022-08-295367Budget
177896609.002023-08-295365Actual
381624896.082025-02-2653613Actual
2113849585.002023-11-295367Actual
29948681.622024-07-2853611Actual
42171258.002022-07-295367Actual
903410800.002022-12-275363Budget
370114957.482025-01-2753613Actual
391965221.072025-03-2953612Actual
45422089.002022-08-295363Actual
1415253033.892023-04-285368Actual
2302718695.002024-01-275366Actual
201116056.002023-10-295367Actual
330309622.002024-10-285367Actual
15422417.792023-05-2953612Actual
36075300.002022-07-295364Budget
2362134627.002024-02-265363Actual
204312619.962023-10-2953611Actual
2527312093.732024-03-285368Actual
2766948148.462024-05-2853611Actual
1920240120.012023-09-285368Actual
2444218090.462024-02-2653611Actual
3931414620.822025-03-2953613Actual
87067500.002022-11-295367Budget
1159410600.002023-02-265365Budget
71162400.002022-10-295365Budget
1319433700.002023-03-295367Budget
1675830109.002023-07-295365Actual
3751312663.002025-02-265366Actual
1633718956.432023-06-2953611Actual
40763343.002022-07-295366Actual
63249092.002022-09-285366Actual
2746831738.042024-05-285368Actual
189912707.002023-09-285366Actual

Generated 2025-05-28 16:05:51.055 UTC