[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273711605.002024-02-075364Actual
347114850.472024-12-0953613Actual
122526000.002023-03-095368Budget
345939193.482024-12-0953612Actual
11825220.002022-06-095363Actual
18367300.002022-06-095366Actual
1474622137.002023-06-095365Actual
3731512486.002025-03-095365Actual
19773910.002022-06-095367Actual
3772428757.682025-03-095368Actual
74457800.002022-11-095366Budget
175777918.002023-09-095363Actual
2063916540.002023-12-105363Actual
21551215.662023-12-1053612Actual
150415300.002022-06-095365Budget
3161617756.002024-10-085365Actual
384658990.002025-04-095365Actual
251539100.002024-04-085367Actual
697710700.002022-11-095364Budget
3140315658.002024-10-085363Actual
2465115065.002024-04-085363Actual
968610062.002023-01-075366Actual
69789687.002022-11-095364Actual
2850030239.002024-07-095367Actual
42161200.002022-08-095367Budget
156333930.002023-07-105364Actual
1613630857.722023-07-105368Actual
889417300.002022-12-105368Budget
122537002.732023-03-095368Actual
3365212060.002024-12-095363Actual
8521100.002022-05-095367Budget
386635594.002025-04-095366Actual
87067500.002022-12-105367Budget
2527312093.732024-04-085368Actual
24560232.682024-03-0853612Actual
1159511152.002023-03-095365Actual
1352030542.002023-05-095363Actual
646223600.002022-10-095367Budget
125824647.002023-04-095364Actual
309226900.002022-07-105367Budget
363638399.002025-02-075366Actual
337723354.002024-12-095364Actual
3131213090.972024-09-0853613Actual
3078024114.002024-09-085367Actual
383725325.002025-04-095364Actual
3243522724.482024-10-0853613Actual
296546339.002024-08-085367Actual
1551335140.002023-07-105363Actual
1000819200.002023-01-075368Budget
2323912030.092024-02-075368Actual
2592727042.002024-05-085365Actual
21635772.402022-06-095368Actual
48699628.002022-09-095365Actual
59928000.002022-10-095365Budget
14445265.662023-05-0953612Actual
371027647.002025-03-095363Actual
2811813451.002024-07-095364Actual
36085933.002022-08-095364Actual
45412200.002022-09-095363Budget
1675830109.002023-08-095365Actual
257109592.002024-05-085363Actual
328011800.002022-07-105368Budget
268484193.002024-06-085363Actual
1192516300.002023-03-095366Budget
3202512967.992024-10-085368Actual
3760530461.002025-03-095367Actual
187013314.002023-10-095364Actual
63249092.002022-10-095366Actual
1807842955.002023-09-095367Actual
11818400.002022-06-095363Budget
2252653.952024-01-0753612Actual
29948681.622024-08-0853611Actual
10414205.702022-05-095368Actual
304909785.002024-09-085365Actual
112676600.002023-03-095363Budget
125814600.002023-04-095364Budget
533937540.002022-09-095367Actual
2821032384.002024-07-095365Actual
293642672.002024-08-085365Actual
189912707.002023-10-095366Actual
1000918309.002023-01-075368Actual
79111600.002022-12-105363Budget
2905924347.322024-07-0953613Actual
823719190.002022-12-105365Actual
279985133.002024-07-095363Actual
18490216.722023-09-0953612Actual
856811240.002022-12-105366Actual
2766948148.462024-06-0853611Actual
1373644051.002023-05-095365Actual
350158999.002025-01-075365Actual
29549955.002022-07-105366Actual
325273957.002024-11-085363Actual
292717902.002024-08-085364Actual
90337689.002023-01-075363Actual
368948265.812025-02-0753612Actual
56652100.002022-10-095363Budget
1503632775.002023-06-095367Actual
348029990.002025-01-075363Actual
354258451.242025-01-075368Actual
159243147.002023-07-105366Actual
34202588.002022-08-095363Actual
381624896.082025-03-0953613Actual
2486335432.002024-04-085365Actual
352134361.002025-01-075366Actual
47284804.002022-09-095364Actual
3657542491.272025-02-075368Actual
224353523.172024-01-0753611Actual
330309622.002024-11-085367Actual
108015000.002023-02-075366Budget
217616230.002024-01-075364Actual
130545951.002023-04-095366Actual
390769169.022025-04-0953611Actual
889520136.302022-12-105368Actual
585411152.002022-10-095364Actual
552420900.002022-09-095368Budget
71162400.002022-11-095365Budget
2185328151.002024-01-075365Actual
533841300.002022-09-095367Budget
3530520542.002025-01-075367Actual
646327438.002022-10-095367Actual
19763700.002022-06-095367Budget
1920240120.012023-10-095368Actual
130535700.002023-04-095366Budget
380-250.002022-05-095365Budget
2634313971.042024-05-085368Actual
3152310856.002024-10-085364Actual
25591131.612024-04-0853612Actual
1633718956.432023-07-1053611Actual
552520901.472022-09-095368Actual
968512100.002023-01-075366Budget
3107424657.602024-09-0853611Actual
48688700.002022-09-095365Budget
34192200.002022-08-095363Budget
809717100.002022-12-105364Budget
358628425.972025-01-0753613Actual
1704812080.002023-08-095367Actual
47274100.002022-09-095364Budget
2125857902.162023-12-105368Actual
585311200.002022-10-095364Budget
240-1126.002022-05-095364Actual
856712400.002022-12-105366Budget
114548841.002023-03-095364Actual
1319529347.002023-04-095367Actual
2261721701.002024-02-075363Actual
3792523443.752025-03-0953611Actual
67916600.002022-11-095363Budget
1206524271.002023-03-095367Actual
234406516.842024-02-0753611Actual
809818982.002022-12-105364Actual
2977422062.102024-08-085368Actual
92194100.002023-01-075364Budget
3039713431.002024-09-085364Actual
183510200.002022-06-095366Budget
139366489.002023-05-095366Actual
51994600.002022-09-095366Budget
36075300.002022-08-095364Budget
220509066.002024-01-075366Actual
45422089.002022-09-095363Actual
2283022786.002024-02-075365Actual
318148888.002024-10-085366Actual
37495610.002022-08-095365Actual
1654512451.002023-08-095363Actual
1206425500.002023-03-095367Budget
982229800.002023-01-075367Budget
1533010284.992023-06-0953611Actual
3722226915.002025-03-095364Actual
1145310200.002023-03-095364Budget
13667866.002022-06-095364Actual
338657653.002024-12-095365Actual
1839810896.712023-09-0953611Actual
2302718695.002024-02-075366Actual
3931414620.822025-04-0953613Actual
87076250.002022-12-105367Actual
23039100.002022-07-105363Budget
7584-1400.002022-11-095367Budget
341537033.002024-12-095367Actual
391965221.072025-04-0953612Actual
1192613549.002023-03-095366Actual
1338322999.992023-04-095368Actual
2734838353.002024-06-085367Actual
357453410.402025-01-0753612Actual
3006812222.262024-08-0853612Actual
254745020.002024-04-0853611Actual
74466752.002022-11-095366Actual
109406857.002023-02-075367Actual
15422417.792023-06-0953612Actual
108025544.002023-02-075366Actual
1319433700.002023-04-095367Budget
1338221800.002023-04-095368Budget
204312619.962023-11-0953611Actual
2956211004.002024-08-085366Actual
329382709.002024-11-085366Actual

Generated 2025-06-08 16:34:21.566 UTC