[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 256  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716832613.812024-02-215368Actual
122526000.002023-09-215368Budget
3264720742.002025-05-235364Actual
34202588.002023-02-215363Actual
109417500.002023-08-225367Budget
3931414620.822025-10-2253613Actual
354258451.242025-07-225368Actual
130545951.002023-10-225366Actual
1000918309.002023-07-225368Actual
19773910.002022-12-225367Actual
512600.002022-11-215363Budget
2465115065.002024-10-215363Actual
13657900.002022-12-225364Budget
697710700.002023-05-245364Budget
279063313.592024-12-2153613Actual
1338322999.992023-10-225368Actual
1474622137.002023-12-225365Actual
1352030542.002023-11-215363Actual
552520901.472023-03-245368Actual
777117908.992023-05-245368Actual
1695610386.002024-02-215366Actual
3751312663.002025-09-215366Actual
177896609.002024-03-235365Actual
889417300.002023-06-245368Budget
1338221800.002023-10-225368Budget
71162400.002023-05-245365Budget
7114100.002022-11-215366Budget
197296953.002024-05-235364Actual
809818982.002023-06-245364Actual
156333930.002024-01-225364Actual
291515819.002025-02-205363Actual
585311200.002023-04-235364Budget
36085933.002023-02-215364Actual
1515690807.322023-12-225368Actual
380442478.462025-09-2153612Actual
183510200.002022-12-225366Budget
196109802.002024-05-235363Actual
23047954.002023-01-225363Actual
329382709.002025-05-235366Actual
108025544.002023-08-225366Actual
522294.002022-11-215363Actual
289413441.252025-01-2153612Actual
1494417426.002023-12-225366Actual
69789687.002023-05-245364Actual
3447317954.292025-06-2353611Actual
19763700.002022-12-225367Budget
1159410600.002023-09-215365Budget
2811813451.002025-01-215364Actual
2622138508.002024-11-205367Actual
384658990.002025-10-225365Actual
254745020.002024-10-2153611Actual
52005391.002023-03-245366Actual
2374129338.002024-09-205364Actual
21551215.662024-06-2353612Actual
7584-1400.002023-05-245367Budget
1675830109.002024-02-215365Actual
24560232.682024-09-2053612Actual
111264158.732023-08-225368Actual
3657542491.272025-08-225368Actual
10404800.002022-11-215368Budget
3722226915.002025-09-215364Actual
13667866.002022-12-225364Actual
352134361.002025-07-225366Actual
67916600.002023-05-245363Budget
257109592.002024-11-205363Actual
2634313971.042024-11-205368Actual
968610062.002023-07-225366Actual
122537002.732023-09-215368Actual
18490216.722024-03-2353612Actual
533937540.002023-03-245367Actual
2283022786.002024-08-215365Actual
3492214547.002025-07-225364Actual
157268256.002024-01-225365Actual
903410800.002023-07-225363Budget
112676600.002023-09-215363Budget
370114957.482025-08-2253613Actual
3792523443.752025-09-2153611Actual
293642672.002025-02-205365Actual
3140315658.002025-04-225363Actual
34192200.002023-02-215363Budget
380-250.002022-11-215365Budget
2113849585.002024-06-235367Actual
552420900.002023-03-245368Budget
358628425.972025-07-2253613Actual
2185328151.002024-07-215365Actual
59928000.002023-04-235365Budget
1000819200.002023-07-225368Budget
279985133.002025-01-215363Actual
359542569.002025-08-225363Actual
2506116119.002024-10-215366Actual
3078024114.002025-03-235367Actual
1798722465.002024-03-235366Actual
2956211004.002025-02-205366Actual
2905924347.322025-01-2153613Actual
1704812080.002024-02-215367Actual
47274100.002023-03-245364Budget
386635594.002025-10-225366Actual
3131213090.972025-03-2353613Actual
1633718956.432024-01-2253611Actual
1319529347.002023-10-225367Actual
337723354.002025-06-235364Actual
51994600.002023-03-245366Budget
295311400.002023-01-225366Budget
150516097.002022-12-225365Actual
79111600.002023-06-245363Budget
3243522724.482025-04-2253613Actual
1415253033.892023-11-215368Actual
268484193.002024-12-215363Actual
284088295.002025-01-215366Actual
175777918.002024-03-235363Actual
8521100.002022-11-215367Budget
3427335086.582025-06-235368Actual
1403025900.002023-11-215367Actual
2734838353.002024-12-215367Actual
3314925875.812025-05-235368Actual
361654721.002025-08-225365Actual
3090015752.892025-03-235368Actual
2746831738.042024-12-215368Actual
325273957.002025-05-235363Actual
856712400.002023-06-245366Budget
239-1600.002022-11-215364Budget
2362134627.002024-09-205363Actual
266387501.962024-11-2053612Actual
318148888.002025-04-225366Actual
646327438.002023-04-235367Actual
240-1126.002022-11-215364Actual
2214212656.002024-07-215367Actual
56661987.002023-04-235363Actual
220509066.002024-07-215366Actual
1206425500.002023-09-215367Budget
3645524012.002025-08-225367Actual
200194418.002024-05-235366Actual
347114850.472025-06-2353613Actual
21635772.402022-12-225368Actual
3107424657.602025-03-2353611Actual
341537033.002025-06-235367Actual
3530520542.002025-07-225367Actual
1145310200.002023-09-215364Budget
1654512451.002024-02-215363Actual
306888356.002025-03-235366Actual
1533010284.992023-12-2253611Actual
853782.002022-11-215367Actual
23531111.402024-08-2153612Actual
109406857.002023-08-225367Actual
74457800.002023-05-245366Budget
3760530461.002025-09-215367Actual
809717100.002023-06-245364Budget
194033383.802024-04-2253611Actual
391965221.072025-10-2253612Actual
856811240.002023-06-245366Actual
37495610.002023-02-215365Actual
328011800.002023-01-225368Budget
123943655.002023-10-225363Actual
201116056.002024-05-235367Actual
2977422062.102025-02-205368Actual
42171258.002023-02-215367Actual
7123759.002022-11-215366Actual
3027716257.002025-03-235363Actual
189912707.002024-04-225366Actual
335612667.972025-05-2353613Actual
265454252.972024-11-2053611Actual
123934400.002023-10-225363Budget
79121871.002023-06-245363Actual
159243147.002024-01-225366Actual
71172312.002023-05-245365Actual
217616230.002024-07-215364Actual
74466752.002023-05-245366Actual
10414205.702022-11-215368Actual
585411152.002023-04-235364Actual
18367300.002022-12-225366Actual
11825220.002022-12-225363Actual
2444218090.462024-09-2053611Actual
40754700.002023-02-215366Budget
371027647.002025-09-215363Actual
1192516300.002023-09-215366Budget
204312619.962024-05-2353611Actual
383725325.002025-10-225364Actual
1192613549.002023-09-215366Actual
632312700.002023-04-235366Budget
1601645006.002024-01-225367Actual
7585-1031.002023-05-245367Actual
261276158.002024-11-205366Actual
29948681.622025-02-2053611Actual
328111236.142023-01-225368Actual
21626900.002022-12-225368Budget
2486335432.002024-10-215365Actual
348029990.002025-07-225363Actual
2592727042.002024-11-205365Actual
665011300.002023-04-235368Budget
368948265.812025-08-2253612Actual
889520136.302023-06-245368Actual
2085231424.002024-06-235365Actual
2252653.952024-07-2153612Actual
1839810896.712024-03-2353611Actual
11818400.002022-12-225363Budget
108015000.002023-08-225366Budget
1769719775.002024-03-235364Actual
2023121407.542024-05-235368Actual
45422089.002023-03-245363Actual
101506400.002023-08-225363Budget
1159511152.002023-09-215365Actual
3887510754.312025-10-225368Actual
3365212060.002025-06-235363Actual
198214136.002024-05-235365Actual
224353523.172024-07-2153611Actual
3161617756.002025-04-225365Actual
345939193.482025-06-2353612Actual
3875539431.002025-10-225367Actual
214592746.552024-06-2353611Actual
42161200.002023-02-215367Budget
3772428757.682025-09-215368Actual
114548841.002023-09-215364Actual
646223600.002023-04-235367Budget
1613630857.722024-01-225368Actual
29549955.002023-01-225366Actual
381-561.002022-11-215365Actual
2862026160.662025-01-215368Actual
234406516.842024-08-2153611Actual
3039713431.002025-03-235364Actual
2527312093.732024-10-215368Actual

Generated 2025-12-21 08:19:35.827 UTC