[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362134627.002024-09-215363Actual
1206425500.002023-09-225367Budget
34202588.002023-02-225363Actual
21551215.662024-06-2453612Actual
37484800.002023-02-225365Budget
1551335140.002024-01-235363Actual
1159511152.002023-09-225365Actual
3243522724.482025-04-2353613Actual
348029990.002025-07-235363Actual
19763700.002022-12-235367Budget
2075919407.002024-06-245364Actual
1503632775.002023-12-235367Actual
2252653.952024-07-2253612Actual
2734838353.002024-12-225367Actual
48699628.002023-03-255365Actual
3365212060.002025-06-245363Actual
51994600.002023-03-255366Budget
3264720742.002025-05-245364Actual
352134361.002025-07-235366Actual
1716832613.812024-02-225368Actual
304909785.002025-03-245365Actual
201116056.002024-05-245367Actual
289413441.252025-01-2253612Actual
3760530461.002025-09-225367Actual
358628425.972025-07-2353613Actual
318148888.002025-04-235366Actual
1807842955.002024-03-245367Actual
823719190.002023-06-255365Actual
79121871.002023-06-255363Actual
380442478.462025-09-2253612Actual
45412200.002023-03-255363Budget
7123759.002022-11-225366Actual
357453410.402025-07-2353612Actual
63249092.002023-04-245366Actual
968512100.002023-07-235366Budget
391965221.072025-10-2353612Actual
533841300.002023-03-255367Budget
777018800.002023-05-255368Budget
381-561.002022-11-225365Actual
350158999.002025-07-235365Actual
552420900.002023-03-255368Budget
370114957.482025-08-2353613Actual
585311200.002023-04-245364Budget
74457800.002023-05-255366Budget
3427335086.582025-06-245368Actual
10414205.702022-11-225368Actual
2323912030.092024-08-225368Actual
56661987.002023-04-245363Actual
3875539431.002025-10-235367Actual
1633718956.432024-01-2353611Actual
234406516.842024-08-2253611Actual
36085933.002023-02-225364Actual
889417300.002023-06-255368Budget
533937540.002023-03-255367Actual
1920240120.012024-04-235368Actual
8521100.002022-11-225367Budget
122526000.002023-09-225368Budget
361654721.002025-08-235365Actual
341537033.002025-06-245367Actual
36075300.002023-02-225364Budget
1858116432.002024-04-235363Actual
92194100.002023-07-235364Budget
122537002.732023-09-225368Actual
79111600.002023-06-255363Budget
293642672.002025-02-215365Actual
7585-1031.002023-05-255367Actual
183510200.002022-12-235366Budget
1403025900.002023-11-225367Actual
45422089.002023-03-255363Actual
347114850.472025-06-2453613Actual
1645583.742024-01-2353612Actual
1769719775.002024-03-245364Actual
345939193.482025-06-2453612Actual
254745020.002024-10-2253611Actual
292717902.002025-02-215364Actual
371027647.002025-09-225363Actual
130535700.002023-10-235366Budget
109406857.002023-08-235367Actual
3131213090.972025-03-2453613Actual
23047954.002023-01-235363Actual
279985133.002025-01-225363Actual
1192613549.002023-09-225366Actual
2506116119.002024-10-225366Actual
11818400.002022-12-235363Budget
2527312093.732024-10-225368Actual
239-1600.002022-11-225364Budget
109417500.002023-08-235367Budget
150516097.002022-12-235365Actual
1319433700.002023-10-235367Budget
1613630857.722024-01-235368Actual
1159410600.002023-09-225365Budget
123943655.002023-10-235363Actual
13657900.002022-12-235364Budget
1798722465.002024-03-245366Actual
10404800.002022-11-225368Budget
2214212656.002024-07-225367Actual
383725325.002025-10-235364Actual
333233090.182025-05-2453611Actual
1675830109.002024-02-225365Actual
127236747.002023-10-235365Actual
196109802.002024-05-245363Actual
101506400.002023-08-235363Budget
7114100.002022-11-225366Budget
1474622137.002023-12-235365Actual
2634313971.042024-11-215368Actual
48688700.002023-03-255365Budget
194033383.802024-04-2353611Actual
328011800.002023-01-235368Budget
198214136.002024-05-245365Actual
380-250.002022-11-225365Budget
1373644051.002023-11-225365Actual
3645524012.002025-08-235367Actual
217616230.002024-07-225364Actual
646327438.002023-04-245367Actual
390769169.022025-10-2353611Actual
59928000.002023-04-245365Budget
25591131.612024-10-2253612Actual
552520901.472023-03-255368Actual
327407768.002025-05-245365Actual
809717100.002023-06-255364Budget
3492214547.002025-07-235364Actual
968610062.002023-07-235366Actual
2622138508.002024-11-215367Actual
2113849585.002024-06-245367Actual
889520136.302023-06-255368Actual
13667866.002022-12-235364Actual
251539100.002024-10-225367Actual
982229800.002023-07-235367Budget
1000918309.002023-07-235368Actual
157268256.002024-01-235365Actual
71172312.002023-05-255365Actual
67916600.002023-05-255363Budget
139366489.002023-11-225366Actual
1494417426.002023-12-235366Actual
306888356.002025-03-245366Actual
1533010284.992023-12-2353611Actual
214592746.552024-06-2453611Actual
512600.002022-11-225363Budget
354258451.242025-07-235368Actual
2383420400.002024-09-215365Actual
382528151.002025-10-235363Actual
295311400.002023-01-235366Budget
2592727042.002024-11-215365Actual
330309622.002025-05-245367Actual
296546339.002025-02-215367Actual
2746831738.042024-12-225368Actual
2486335432.002024-10-225365Actual
130545951.002023-10-235366Actual
266387501.962024-11-2153612Actual
2374129338.002024-09-215364Actual
777117908.992023-05-255368Actual
101496384.002023-08-235363Actual
18367300.002022-12-235366Actual
1352030542.002023-11-225363Actual
309226900.002023-01-235367Budget
2063916540.002024-06-245363Actual
325273957.002025-05-245363Actual
291515819.002025-02-215363Actual
3751312663.002025-09-225366Actual
14445265.662023-11-2253612Actual
125814600.002023-10-235364Budget
1206524271.002023-09-225367Actual
166654326.002024-02-225364Actual
257109592.002024-11-215363Actual
903410800.002023-07-235363Budget
1654512451.002024-02-225363Actual
42161200.002023-02-225367Budget
20549762.482024-05-2453612Actual
3772428757.682025-09-225368Actual
328111236.142023-01-235368Actual
1515690807.322023-12-235368Actual
2862026160.662025-01-225368Actual
823622100.002023-06-255365Budget
2444218090.462024-09-2153611Actual
69789687.002023-05-255364Actual
2125857902.162024-06-245368Actual
67925956.002023-05-255363Actual
1704812080.002024-02-225367Actual
59937264.002023-04-245365Actual
632312700.002023-04-245366Budget
220509066.002024-07-225366Actual
1601645006.002024-01-235367Actual
3006812222.262025-02-2153612Actual
3314925875.812025-05-245368Actual
265454252.972024-11-2153611Actual
288212598.682025-01-2253611Actual
108015000.002023-08-235366Budget
261276158.002024-11-215366Actual
197296953.002024-05-245364Actual
29948681.622025-02-2153611Actual
34192200.002023-02-225363Budget
189912707.002024-04-235366Actual
1338221800.002023-10-235368Budget
3792523443.752025-09-2253611Actual
665011300.002023-04-245368Budget
29549955.002023-01-235366Actual
37495610.002023-02-225365Actual
1695610386.002024-02-225366Actual
3090015752.892025-03-245368Actual
2850030239.002025-01-225367Actual
2261721701.002024-08-225363Actual
809818982.002023-06-255364Actual
40754700.002023-02-225366Budget
2273711605.002024-08-225364Actual
284088295.002025-01-225366Actual
19773910.002022-12-235367Actual
21626900.002022-12-235368Budget
52005391.002023-03-255366Actual
2821032384.002025-01-225365Actual
2725620467.002024-12-225366Actual
3161617756.002025-04-235365Actual
24560232.682024-09-2153612Actual
1415253033.892023-11-225368Actual
522294.002022-11-225363Actual
1465440959.002023-12-235364Actual
92204128.002023-07-235364Actual
856712400.002023-06-255366Budget
2023121407.542024-05-245368Actual
173692128.462024-02-2253611Actual
363638399.002025-08-235366Actual
108025544.002023-08-235366Actual
2811813451.002025-01-225364Actual
87076250.002023-06-255367Actual
74466752.002023-05-255366Actual

Generated 2025-12-22 08:56:13.951 UTC