[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341537033.002024-12-075367Actual
368948265.812025-02-0553612Actual
101506400.002023-02-055363Budget
173692128.462023-08-0753611Actual
2725620467.002024-06-065366Actual
823719190.002022-12-085365Actual
150415300.002022-06-075365Budget
291515819.002024-08-065363Actual
823622100.002022-12-085365Budget
306888356.002024-09-065366Actual
3039713431.002024-09-065364Actual
56652100.002022-10-075363Budget
224353523.172024-01-0553611Actual
2125857902.162023-12-085368Actual
2023121407.542023-11-075368Actual
288212598.682024-07-0753611Actual
48688700.002022-09-075365Budget
122526000.002023-03-075368Budget
101496384.002023-02-055363Actual
386635594.002025-04-075366Actual
37484800.002022-08-075365Budget
1159511152.002023-03-075365Actual
23531111.402024-02-0553612Actual
15422417.792023-06-0753612Actual
3090015752.892024-09-065368Actual
40754700.002022-08-075366Budget
108025544.002023-02-055366Actual
234406516.842024-02-0553611Actual
1373644051.002023-05-075365Actual
3722226915.002025-03-075364Actual
159243147.002023-07-085366Actual
381-561.002022-05-075365Actual
284088295.002024-07-075366Actual
391965221.072025-04-0753612Actual
3657542491.272025-02-055368Actual
87067500.002022-12-085367Budget
665011300.002022-10-075368Budget
3772428757.682025-03-075368Actual
1319529347.002023-04-075367Actual
354258451.242025-01-055368Actual
261276158.002024-05-065366Actual
3492214547.002025-01-055364Actual
289413441.252024-07-0753612Actual
2821032384.002024-07-075365Actual
3107424657.602024-09-0653611Actual
2977422062.102024-08-065368Actual
254745020.002024-04-0653611Actual
67925956.002022-11-075363Actual
1908259320.002023-10-075367Actual
74457800.002022-11-075366Budget
130535700.002023-04-075366Budget
3760530461.002025-03-075367Actual
292717902.002024-08-065364Actual
2283022786.002024-02-055365Actual
2465115065.002024-04-065363Actual
329382709.002024-11-065366Actual
1145310200.002023-03-075364Budget
334431324.192024-11-0653612Actual
279985133.002024-07-075363Actual
79121871.002022-12-085363Actual
69789687.002022-11-075364Actual
130545951.002023-04-075366Actual
1645583.742023-07-0853612Actual
13657900.002022-06-075364Budget
92204128.002023-01-055364Actual
1920240120.012023-10-075368Actual
1769719775.002023-09-075364Actual
1613630857.722023-07-085368Actual
47284804.002022-09-075364Actual
8521100.002022-05-075367Budget
1415253033.892023-05-075368Actual
2811813451.002024-07-075364Actual
1465440959.002023-06-075364Actual
338657653.002024-12-075365Actual
1879312651.002023-10-075365Actual
856712400.002022-12-085366Budget
512600.002022-05-075363Budget
1159410600.002023-03-075365Budget
295311400.002022-07-085366Budget
239-1600.002022-05-075364Budget
585311200.002022-10-075364Budget
311944720.002024-09-0653612Actual
267565582.062024-05-0653613Actual
328111236.142022-07-085368Actual
889417300.002022-12-085368Budget
7114100.002022-05-075366Budget
3264720742.002024-11-065364Actual
13667866.002022-06-075364Actual
90337689.002023-01-055363Actual
11825220.002022-06-075363Actual
217616230.002024-01-055364Actual
19773910.002022-06-075367Actual
1551335140.002023-07-085363Actual
352134361.002025-01-055366Actual
982229800.002023-01-055367Budget
357453410.402025-01-0553612Actual
59937264.002022-10-075365Actual
390769169.022025-04-0753611Actual
42171258.002022-08-075367Actual
2734838353.002024-06-065367Actual
1352030542.002023-05-075363Actual
903410800.002023-01-055363Budget
646223600.002022-10-075367Budget
304909785.002024-09-065365Actual
45412200.002022-09-075363Budget
156333930.002023-07-085364Actual
279063313.592024-06-0653613Actual
2746831738.042024-06-065368Actual
2185328151.002024-01-055365Actual
309316834.002022-07-085367Actual
2766948148.462024-06-0653611Actual
14445265.662023-05-0753612Actual
48699628.002022-09-075365Actual
2527312093.732024-04-065368Actual
1704812080.002023-08-075367Actual
127236747.002023-04-075365Actual
166654326.002023-08-075364Actual
968610062.002023-01-055366Actual
533841300.002022-09-075367Budget
3645524012.002025-02-055367Actual
1000819200.002023-01-055368Budget
36085933.002022-08-075364Actual
123934400.002023-04-075363Budget
21626900.002022-06-075368Budget
125824647.002023-04-075364Actual
3931414620.822025-04-0753613Actual
251539100.002024-04-065367Actual
36075300.002022-08-075364Budget
337723354.002024-12-075364Actual
29549955.002022-07-085366Actual
197296953.002023-11-075364Actual
150516097.002022-06-075365Actual
330309622.002024-11-065367Actual
7123759.002022-05-075366Actual
2085231424.002023-12-085365Actual
24560232.682024-03-0653612Actual
266387501.962024-05-0653612Actual
71162400.002022-11-075365Budget
2075919407.002023-12-085364Actual
111264158.732023-02-055368Actual
42161200.002022-08-075367Budget
45422089.002022-09-075363Actual
777117908.992022-11-075368Actual
327407768.002024-11-065365Actual
2583236360.002024-05-065364Actual
2323912030.092024-02-055368Actual
114548841.002023-03-075364Actual
2311915814.002024-02-055367Actual
1503632775.002023-06-075367Actual
325273957.002024-11-065363Actual
1515690807.322023-06-075368Actual
196109802.002023-11-075363Actual
2862026160.662024-07-075368Actual
3027716257.002024-09-065363Actual
384658990.002025-04-075365Actual
3427335086.582024-12-075368Actual
3131213090.972024-09-0653613Actual
71172312.002022-11-075365Actual
982321275.002023-01-055367Actual
1000918309.002023-01-055368Actual
187013314.002023-10-075364Actual
296546339.002024-08-065367Actual
646327438.002022-10-075367Actual
358628425.972025-01-0553613Actual
108015000.002023-02-055366Budget
34192200.002022-08-075363Budget
328011800.002022-07-085368Budget
157268256.002023-07-085365Actual
3751312663.002025-03-075366Actual
3792523443.752025-03-0753611Actual
19763700.002022-06-075367Budget
2374129338.002024-03-065364Actual
856811240.002022-12-085366Actual
214592746.552023-12-0853611Actual
47274100.002022-09-075364Budget
139366489.002023-05-075366Actual
23039100.002022-07-085363Budget
112676600.002023-03-075363Budget
200194418.002023-11-075366Actual
1798722465.002023-09-075366Actual
220509066.002024-01-055366Actual
74466752.002022-11-075366Actual
2506116119.002024-04-065366Actual
112684147.002023-03-075363Actual
59928000.002022-10-075365Budget
1839810896.712023-09-0753611Actual
533937540.002022-09-075367Actual
1494417426.002023-06-075366Actual
3078024114.002024-09-065367Actual
23047954.002022-07-085363Actual
1533010284.992023-06-0753611Actual
335612667.972024-11-0653613Actual

Generated 2025-06-07 00:36:24.026 UTC