[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101506400.002023-02-135363Budget
40763343.002022-08-155366Actual
79111600.002022-12-165363Budget
3772428757.682025-03-155368Actual
288212598.682024-07-1553611Actual
3875539431.002025-04-155367Actual
37495610.002022-08-155365Actual
380-250.002022-05-155365Budget
11825220.002022-06-155363Actual
3243522724.482024-10-1453613Actual
1159410600.002023-03-155365Budget
335612667.972024-11-1453613Actual
52005391.002022-09-155366Actual
295311400.002022-07-165366Budget
354258451.242025-01-135368Actual
337723354.002024-12-155364Actual
254745020.002024-04-1453611Actual
23047954.002022-07-165363Actual
3140315658.002024-10-145363Actual
29549955.002022-07-165366Actual
2583236360.002024-05-145364Actual
1000819200.002023-01-135368Budget
352134361.002025-01-135366Actual
2063916540.002023-12-165363Actual
7123759.002022-05-155366Actual
1415253033.892023-05-155368Actual
552520901.472022-09-155368Actual
293642672.002024-08-145365Actual
114548841.002023-03-155364Actual
23531111.402024-02-1353612Actual
646223600.002022-10-155367Budget
261276158.002024-05-145366Actual
2734838353.002024-06-145367Actual
341537033.002024-12-155367Actual
34192200.002022-08-155363Budget
697710700.002022-11-155364Budget
585311200.002022-10-155364Budget
109406857.002023-02-135367Actual
111273700.002023-02-135368Budget
284088295.002024-07-155366Actual
108025544.002023-02-135366Actual
2486335432.002024-04-145365Actual
23039100.002022-07-165363Budget
111264158.732023-02-135368Actual
66519419.442022-10-155368Actual
196109802.002023-11-155363Actual
71162400.002022-11-155365Budget
130545951.002023-04-155366Actual
1494417426.002023-06-155366Actual
127236747.002023-04-155365Actual
139366489.002023-05-155366Actual
533841300.002022-09-155367Budget
187013314.002023-10-155364Actual
234406516.842024-02-1353611Actual
1145310200.002023-03-155364Budget
101496384.002023-02-135363Actual
325273957.002024-11-145363Actual
368948265.812025-02-1353612Actual
59928000.002022-10-155365Budget
201116056.002023-11-155367Actual
19773910.002022-06-155367Actual
1338221800.002023-04-155368Budget
2622138508.002024-05-145367Actual
1551335140.002023-07-165363Actual
903410800.002023-01-135363Budget
7114100.002022-05-155366Budget
968610062.002023-01-135366Actual
3792523443.752025-03-1553611Actual
3202512967.992024-10-145368Actual
1338322999.992023-04-155368Actual
1533010284.992023-06-1553611Actual
21551215.662023-12-1653612Actual
2905924347.322024-07-1553613Actual
251539100.002024-04-145367Actual
1798722465.002023-09-155366Actual
777117908.992022-11-155368Actual
2125857902.162023-12-165368Actual
3731512486.002025-03-155365Actual
2383420400.002024-03-145365Actual
71172312.002022-11-155365Actual
175777918.002023-09-155363Actual
370114957.482025-02-1353613Actual
200194418.002023-11-155366Actual
391965221.072025-04-1553612Actual
1474622137.002023-06-155365Actual
665011300.002022-10-155368Budget
36075300.002022-08-155364Budget
3314925875.812024-11-145368Actual
56652100.002022-10-155363Budget
2977422062.102024-08-145368Actual
21635772.402022-06-155368Actual
166654326.002023-08-155364Actual
3006812222.262024-08-1453612Actual
853782.002022-05-155367Actual
359542569.002025-02-135363Actual
67916600.002022-11-155363Budget
42171258.002022-08-155367Actual
330309622.002024-11-145367Actual
69789687.002022-11-155364Actual
1373644051.002023-05-155365Actual
112676600.002023-03-155363Budget
386635594.002025-04-155366Actual
632312700.002022-10-155366Budget
108015000.002023-02-135366Budget
328111236.142022-07-165368Actual
10404800.002022-05-155368Budget
3027716257.002024-09-145363Actual
122537002.732023-03-155368Actual
239-1600.002022-05-155364Budget
552420900.002022-09-155368Budget
3645524012.002025-02-135367Actual
809818982.002022-12-165364Actual
112684147.002023-03-155363Actual
13657900.002022-06-155364Budget
40754700.002022-08-155366Budget
1159511152.002023-03-155365Actual
381-561.002022-05-155365Actual
2374129338.002024-03-145364Actual
1000918309.002023-01-135368Actual
301864662.742024-08-1453613Actual
194033383.802023-10-1553611Actual
2185328151.002024-01-135365Actual
289413441.252024-07-1553612Actual
15422417.792023-06-1553612Actual
1695610386.002023-08-155366Actual
384658990.002025-04-155365Actual
34202588.002022-08-155363Actual
1879312651.002023-10-155365Actual
268484193.002024-06-145363Actual
279985133.002024-07-155363Actual
42161200.002022-08-155367Budget
47274100.002022-09-155364Budget
3107424657.602024-09-1453611Actual
856712400.002022-12-165366Budget
3365212060.002024-12-155363Actual
1192613549.002023-03-155366Actual
2023121407.542023-11-155368Actual
823622100.002022-12-165365Budget
3530520542.002025-01-135367Actual
173692128.462023-08-1553611Actual
329382709.002024-11-145366Actual
2725620467.002024-06-145366Actual
1515690807.322023-06-155368Actual
646327438.002022-10-155367Actual
183510200.002022-06-155366Budget
1704812080.002023-08-155367Actual
1319529347.002023-04-155367Actual
156333930.002023-07-165364Actual
267565582.062024-05-1453613Actual
348029990.002025-01-135363Actual
109417500.002023-02-135367Budget
309226900.002022-07-165367Budget
198214136.002023-11-155365Actual
327407768.002024-11-145365Actual
1633718956.432023-07-1653611Actual
2283022786.002024-02-135365Actual
197296953.002023-11-155364Actual
292717902.002024-08-145364Actual
2444218090.462024-03-1453611Actual
18490216.722023-09-1553612Actual
2311915814.002024-02-135367Actual
1654512451.002023-08-155363Actual
8521100.002022-05-155367Budget
3090015752.892024-09-145368Actual
333233090.182024-11-1453611Actual
25591131.612024-04-1453612Actual
347114850.472024-12-1553613Actual
3427335086.582024-12-155368Actual
11818400.002022-06-155363Budget
856811240.002022-12-165366Actual
2261721701.002024-02-135363Actual
150415300.002022-06-155365Budget
968512100.002023-01-135366Budget
318148888.002024-10-145366Actual
37484800.002022-08-155365Budget
1807842955.002023-09-155367Actual
1206524271.002023-03-155367Actual
2506116119.002024-04-145366Actual
889417300.002022-12-165368Budget
266387501.962024-05-1453612Actual
2252653.952024-01-1353612Actual
2465115065.002024-04-145363Actual
3161617756.002024-10-145365Actual
2766948148.462024-06-1453611Actual
2113849585.002023-12-165367Actual
361654721.002025-02-135365Actual
390769169.022025-04-1553611Actual
177896609.002023-09-155365Actual
74466752.002022-11-155366Actual
533937540.002022-09-155367Actual
204312619.962023-11-1553611Actual
358628425.972025-01-1353613Actual

Generated 2025-06-14 16:23:37.835 UTC