[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002022-10-155364Budget
10414205.702022-05-155368Actual
327407768.002024-11-145365Actual
2214212656.002024-01-135367Actual
368948265.812025-02-1353612Actual
37495610.002022-08-155365Actual
309316834.002022-07-165367Actual
7114100.002022-05-155366Budget
348029990.002025-01-135363Actual
2977422062.102024-08-145368Actual
2063916540.002023-12-165363Actual
59937264.002022-10-155365Actual
67925956.002022-11-155363Actual
293642672.002024-08-145365Actual
3006812222.262024-08-1453612Actual
2506116119.002024-04-145366Actual
337723354.002024-12-155364Actual
123943655.002023-04-155363Actual
371027647.002025-03-155363Actual
220509066.002024-01-135366Actual
127228100.002023-04-155365Budget
90337689.002023-01-135363Actual
522294.002022-05-155363Actual
361654721.002025-02-135365Actual
2956211004.002024-08-145366Actual
646327438.002022-10-155367Actual
47284804.002022-09-155364Actual
254745020.002024-04-1453611Actual
23531111.402024-02-1353612Actual
8521100.002022-05-155367Budget
381624896.082025-03-1553613Actual
123934400.002023-04-155363Budget
311944720.002024-09-1453612Actual
328011800.002022-07-165368Budget
92194100.002023-01-135364Budget
2273711605.002024-02-135364Actual
194033383.802023-10-1553611Actual
266387501.962024-05-1453612Actual
358628425.972025-01-1353613Actual
1807842955.002023-09-155367Actual
533937540.002022-09-155367Actual
1675830109.002023-08-155365Actual
36075300.002022-08-155364Budget
2383420400.002024-03-145365Actual
329382709.002024-11-145366Actual
217616230.002024-01-135364Actual
809717100.002022-12-165364Budget
697710700.002022-11-155364Budget
19773910.002022-06-155367Actual
234406516.842024-02-1353611Actual
150516097.002022-06-155365Actual
383725325.002025-04-155364Actual
173692128.462023-08-1553611Actual
268484193.002024-06-145363Actual
29549955.002022-07-165366Actual
108025544.002023-02-135366Actual
101496384.002023-02-135363Actual
2766948148.462024-06-1453611Actual
189912707.002023-10-155366Actual
325273957.002024-11-145363Actual
2583236360.002024-05-145364Actual
2811813451.002024-07-155364Actual
239-1600.002022-05-155364Budget
1695610386.002023-08-155366Actual
156333930.002023-07-165364Actual
357453410.402025-01-1353612Actual
291515819.002024-08-145363Actual
74466752.002022-11-155366Actual
1474622137.002023-06-155365Actual
1206425500.002023-03-155367Budget
7585-1031.002022-11-155367Actual
354258451.242025-01-135368Actual
585411152.002022-10-155364Actual
381-561.002022-05-155365Actual
1000819200.002023-01-135368Budget
292717902.002024-08-145364Actual
2486335432.002024-04-145365Actual
175777918.002023-09-155363Actual
903410800.002023-01-135363Budget
3161617756.002024-10-145365Actual
2023121407.542023-11-155368Actual
2311915814.002024-02-135367Actual
2374129338.002024-03-145364Actual
66519419.442022-10-155368Actual
823719190.002022-12-165365Actual
2075919407.002023-12-165364Actual
889417300.002022-12-165368Budget
3078024114.002024-09-145367Actual
2734838353.002024-06-145367Actual
3447317954.292024-12-1553611Actual
1858116432.002023-10-155363Actual
196109802.002023-11-155363Actual
304909785.002024-09-145365Actual
3152310856.002024-10-145364Actual
51994600.002022-09-155366Budget
40754700.002022-08-155366Budget
224353523.172024-01-1353611Actual
1338221800.002023-04-155368Budget
1403025900.002023-05-155367Actual
2444218090.462024-03-1453611Actual
777018800.002022-11-155368Budget
3772428757.682025-03-155368Actual
251539100.002024-04-145367Actual
1654512451.002023-08-155363Actual
204312619.962023-11-1553611Actual
338657653.002024-12-155365Actual
2185328151.002024-01-135365Actual
2261721701.002024-02-135363Actual
200194418.002023-11-155366Actual
2622138508.002024-05-145367Actual
109417500.002023-02-135367Budget
2821032384.002024-07-155365Actual
71172312.002022-11-155365Actual
552420900.002022-09-155368Budget
125824647.002023-04-155364Actual
3722226915.002025-03-155364Actual
201116056.002023-11-155367Actual
42171258.002022-08-155367Actual
982229800.002023-01-135367Budget
2905924347.322024-07-1553613Actual
1704812080.002023-08-155367Actual
1533010284.992023-06-1553611Actual
15422417.792023-06-1553612Actual
1000918309.002023-01-135368Actual
79121871.002022-12-165363Actual
2125857902.162023-12-165368Actual
69789687.002022-11-155364Actual
1465440959.002023-06-155364Actual
71162400.002022-11-155365Budget
111264158.732023-02-135368Actual
382528151.002025-04-155363Actual
345939193.482024-12-1553612Actual
3131213090.972024-09-1453613Actual
390769169.022025-04-1553611Actual
306888356.002024-09-145366Actual
982321275.002023-01-135367Actual
363638399.002025-02-135366Actual
3264720742.002024-11-145364Actual
114548841.002023-03-155364Actual
48688700.002022-09-155365Budget
3039713431.002024-09-145364Actual
370114957.482025-02-1353613Actual
45422089.002022-09-155363Actual
79111600.002022-12-165363Budget
1192613549.002023-03-155366Actual
333233090.182024-11-1453611Actual
2862026160.662024-07-155368Actual
1338322999.992023-04-155368Actual
1551335140.002023-07-165363Actual
1373644051.002023-05-155365Actual
108015000.002023-02-135366Budget
3657542491.272025-02-135368Actual
809818982.002022-12-165364Actual
23039100.002022-07-165363Budget
3731512486.002025-03-155365Actual
45412200.002022-09-155363Budget
284088295.002024-07-155366Actual
2252653.952024-01-1353612Actual
87067500.002022-12-165367Budget
1601645006.002023-07-165367Actual
288212598.682024-07-1553611Actual
21551215.662023-12-1653612Actual
856811240.002022-12-165366Actual
3530520542.002025-01-135367Actual
56652100.002022-10-155363Budget
1908259320.002023-10-155367Actual
13667866.002022-06-155364Actual
552520901.472022-09-155368Actual
279985133.002024-07-155363Actual
111273700.002023-02-135368Budget
1515690807.322023-06-155368Actual
92204128.002023-01-135364Actual
334431324.192024-11-1453612Actual
968512100.002023-01-135366Budget
3202512967.992024-10-145368Actual
3645524012.002025-02-135367Actual
34192200.002022-08-155363Budget
18367300.002022-06-155366Actual
3365212060.002024-12-155363Actual
7123759.002022-05-155366Actual
301864662.742024-08-1453613Actual
853782.002022-05-155367Actual
21626900.002022-06-155368Budget
341537033.002024-12-155367Actual
391965221.072025-04-1553612Actual
296546339.002024-08-145367Actual
3427335086.582024-12-155368Actual
3107424657.602024-09-1453611Actual
24560232.682024-03-1453612Actual
87076250.002022-12-165367Actual
309226900.002022-07-165367Budget
1645583.742023-07-1653612Actual

Generated 2025-06-14 09:18:48.643 UTC