[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 192  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777018800.002022-11-065368Budget
11818400.002022-06-065363Budget
552520901.472022-09-065368Actual
2444218090.462024-03-0553611Actual
1494417426.002023-06-065366Actual
1716832613.812023-08-065368Actual
2821032384.002024-07-065365Actual
2125857902.162023-12-075368Actual
889520136.302022-12-075368Actual
187013314.002023-10-065364Actual
23039100.002022-07-075363Budget
2261721701.002024-02-045363Actual
1319433700.002023-04-065367Budget
2185328151.002024-01-045365Actual
3760530461.002025-03-065367Actual
108025544.002023-02-045366Actual
2273711605.002024-02-045364Actual
382528151.002025-04-065363Actual
21551215.662023-12-0753612Actual
36085933.002022-08-065364Actual
284088295.002024-07-065366Actual
2622138508.002024-05-055367Actual
1798722465.002023-09-065366Actual
220509066.002024-01-045366Actual
92194100.002023-01-045364Budget
1601645006.002023-07-075367Actual
267565582.062024-05-0553613Actual
159243147.002023-07-075366Actual
2085231424.002023-12-075365Actual
37484800.002022-08-065365Budget
982229800.002023-01-045367Budget
533937540.002022-09-065367Actual
2311915814.002024-02-045367Actual
809717100.002022-12-075364Budget
2527312093.732024-04-055368Actual
200194418.002023-11-065366Actual
18367300.002022-06-065366Actual
2977422062.102024-08-055368Actual
1633718956.432023-07-0753611Actual
3772428757.682025-03-065368Actual
390769169.022025-04-0653611Actual
3039713431.002024-09-055364Actual
69789687.002022-11-065364Actual
112676600.002023-03-065363Budget
3657542491.272025-02-045368Actual
311944720.002024-09-0553612Actual
381624896.082025-03-0653613Actual
1145310200.002023-03-065364Budget
71162400.002022-11-065365Budget
777117908.992022-11-065368Actual
183510200.002022-06-065366Budget
52005391.002022-09-065366Actual
166654326.002023-08-065364Actual
10404800.002022-05-065368Budget
3243522724.482024-10-0553613Actual
337723354.002024-12-065364Actual
2766948148.462024-06-0553611Actual
56652100.002022-10-065363Budget
14445265.662023-05-0653612Actual
109417500.002023-02-045367Budget
2734838353.002024-06-055367Actual
384658990.002025-04-065365Actual
204312619.962023-11-0653611Actual
63249092.002022-10-065366Actual
380-250.002022-05-065365Budget
3161617756.002024-10-055365Actual
201116056.002023-11-065367Actual
34202588.002022-08-065363Actual
3365212060.002024-12-065363Actual
1206425500.002023-03-065367Budget
350158999.002025-01-045365Actual
1695610386.002023-08-065366Actual
198214136.002023-11-065365Actual
2283022786.002024-02-045365Actual
1533010284.992023-06-0653611Actual
1000819200.002023-01-045368Budget
1769719775.002023-09-065364Actual
74457800.002022-11-065366Budget
42161200.002022-08-065367Budget
334431324.192024-11-0553612Actual
2583236360.002024-05-055364Actual
8521100.002022-05-065367Budget
1839810896.712023-09-0653611Actual
982321275.002023-01-045367Actual
1352030542.002023-05-065363Actual
856712400.002022-12-075366Budget
157268256.002023-07-075365Actual
21626900.002022-06-065368Budget
2374129338.002024-03-055364Actual
823622100.002022-12-075365Budget
292717902.002024-08-055364Actual
279063313.592024-06-0553613Actual
150516097.002022-06-065365Actual
189912707.002023-10-065366Actual
74466752.002022-11-065366Actual
665011300.002022-10-065368Budget
114548841.002023-03-065364Actual
2023121407.542023-11-065368Actual
1338322999.992023-04-065368Actual
361654721.002025-02-045365Actual
354258451.242025-01-045368Actual
288212598.682024-07-0653611Actual
2214212656.002024-01-045367Actual
1403025900.002023-05-065367Actual
127236747.002023-04-065365Actual
111273700.002023-02-045368Budget
71172312.002022-11-065365Actual
3492214547.002025-01-045364Actual
3131213090.972024-09-0553613Actual
66519419.442022-10-065368Actual
2486335432.002024-04-055365Actual
2113849585.002023-12-075367Actual
1474622137.002023-06-065365Actual
3751312663.002025-03-065366Actual
3202512967.992024-10-055368Actual
3447317954.292024-12-0653611Actual
1654512451.002023-08-065363Actual
109406857.002023-02-045367Actual
7123759.002022-05-065366Actual
217616230.002024-01-045364Actual
111264158.732023-02-045368Actual
306888356.002024-09-055366Actual
328011800.002022-07-075368Budget
289413441.252024-07-0653612Actual
328111236.142022-07-075368Actual
2506116119.002024-04-055366Actual
2905924347.322024-07-0653613Actual

Generated 2025-06-05 08:14:50.021 UTC